Tax Account 041-001-009

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Owners

OWSLEY, KIRK & BARBARA
162 FLORA CIR
SPRING CREEK, NV 89815-5123

Account Summary

Account ID	041-001-009
Account Type	Real Estate
Location	162 FLORA CIR
Balance	$1,197.28
Currently Due	$0.00

Account ID

041-001-009

Account Type

Real Estate

Location

162 FLORA CIR

Balance

$1,197.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.34
Total	$2,330.34
Paid	$1,133.06
Balance	$1,197.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.34

Total

$2,330.34

Paid

$1,133.06

Balance

$1,197.28

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.43	$0.00	$534.43	$534.43	$0.00
2	10/07/2024	10/17/2024	Paid	$598.63	$0.00	$598.63	$598.63	$0.00
3	01/06/2025	01/16/2025	Due	$598.63	$0.00	$598.63	$0.00	$598.63
4	03/03/2025	03/13/2025	Due	$598.65	$0.00	$598.65	$0.00	$1,197.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.68	$0.00	$2,074.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,014.32	$0.00	$2,014.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,012.43	$0.00	$2,012.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,953.73	$0.00	$1,953.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,896.22	$0.00	$1,896.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,893.08	$0.00	$1,893.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,694.20	$0.00	$1,694.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,690.17	$0.00	$1,690.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,657.27	$0.00	$1,657.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.25	$0.00	$1,610.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.63	$1,197.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.43	$1,795.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.49	$2,330.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937314. REASON: AMENDMENT TO RE 2025	$534.43	$2,136.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.43	$1,602.42
07/10/2024	BILL	OWSLEY, KIRK & BARBARA	$2,136.85	$2,136.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.07	$518.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.07	$1,036.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.47	$1,554.21
07/12/2023	BILL	OWSLEY, KIRK & BARBARA	$2,074.68	$2,074.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.98	$502.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.98	$1,005.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.38	$1,508.94
07/12/2022	BILL	OWSLEY, KIRK & BARBARA	$2,014.32	$2,014.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.61	$502.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.61	$1,005.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.60	$1,507.83
07/14/2021	BILL	OWSLEY, KIRK & BARBARA	$2,012.43	$2,012.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.43	$488.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.43	$976.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.44	$1,465.29
07/15/2020	BILL	OWSLEY, KIRK & BARBARA	$1,953.73	$1,953.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$473.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$947.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.94	$1,421.28
07/10/2019	BILL	OWSLEY, KIRK & BARBARA	$1,896.22	$1,896.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.98	$472.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.98	$945.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.14	$1,418.94
07/09/2018	BILL	OWSLEY, KIRK & BARBARA	$1,893.08	$1,893.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.86	$422.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.86	$845.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$1,268.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.62	$1,694.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.62	$1,268.58
07/07/2017	BILL	OWSLEY, KIRK & BARBARA	$1,694.20	$1,694.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-422.54	$422.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.54	$845.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.55	$1,267.62
07/08/2016	BILL	OWSLEY, KIRK & BARBARA	$1,690.17	$1,690.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$0.00
12/17/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 000876682	$-414.31	$414.31
09/15/2015	PAYMENT	CORELOGIC CHECK NUM: 80327775	$-414.31	$828.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.34	$1,242.93
07/08/2015	BILL	OWSLEY, KIRK & BARBARA	$1,657.27	$1,657.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$402.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.24	$804.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.53	$1,206.72
07/10/2014	BILL	OWSLEY, KIRK & BARBARA	$1,610.25	$1,610.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.53	$390.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.53	$781.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.55	$1,171.59
07/16/2013	BILL	OWSLEY, KIRK & BARBARA	$1,562.14	$1,562.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$343.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$686.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.44	$1,030.26
07/10/2012	BILL	OWSLEY, KIRK & BARBARA	$1,373.70	$1,373.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$319.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$639.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$958.98
07/14/2011	BILL	OWSLEY, KIRK & BARBARA	$1,278.64	$1,278.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.76	$318.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.76	$637.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-318.78	$956.28
07/14/2010	BILL	OWSLEY, KIRK & BARBARA	$1,275.06	$1,275.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.48	$309.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.48	$618.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.75	$928.44
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$310.75	$1,239.19
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-310.75	$928.44
07/21/2009	BILL	OWSLEY, KIRK & BARBARA	$1,239.19	$1,239.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$299.39	$299.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.39	$299.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.39	$598.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.65	$898.17
07/14/2008	BILL	OWSLEY, KIRK & BARBARA	$1,198.82	$1,198.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.66	$290.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.66	$581.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.67	$871.98
07/13/2007	BILL	OWSLEY, KIRK & BARBARA	$1,162.65	$1,162.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$272.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.34	$544.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.35	$817.02
07/19/2006	BILL	OWSLEY, KIRK & BARBARA	$1,089.37	$1,089.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-264.41	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-264.41	$264.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.41	$528.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.41	$793.23
07/21/2005	BILL	OWSLEY, KIRK & BARBARA	$1,057.64	$1,057.64
03/03/2005	PAYMENT	@	$-263.66	$0.00
01/03/2005	PAYMENT	@	$-263.66	$263.66
10/01/2004	PAYMENT	@	$-263.66	$527.32
08/16/2004	PAYMENT	@	$-263.66	$790.98
07/01/2004	BILL	OWSLEY, KIRK & BARBARA @	$1,054.64	$1,054.64
02/26/2004	PAYMENT	@	$-261.29	$0.00
01/09/2004	PAYMENT	@	$-261.29	$261.29
10/05/2003	PAYMENT	@	$-261.29	$522.58
08/19/2003	PAYMENT	@	$-261.29	$783.87
07/01/2003	BILL	OWSLEY, KIRK & BARBARA @	$1,045.16	$1,045.16