Tax Account 041-001-019

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Owners

MORGAN, LEE W & APRIL A
119 GLEN BRIER DR
SPRING CREEK, NV 89815-5728

776682

Account Summary

Account ID	041-001-019
Account Type	Real Estate
Location	119 GLEN BRIER DR
Balance	$1,423.05
Currently Due	$0.00

Account ID

041-001-019

Account Type

Real Estate

Location

119 GLEN BRIER DR

Balance

$1,423.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.07
Total	$2,770.07
Paid	$1,347.02
Balance	$1,423.05
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

$2,770.07

Total

$2,770.07

Paid

$1,347.02

Balance

$1,423.05

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	$635.50	$0.00	$635.50	$635.50	$0.00
2	10/07/2024	10/17/2024	Paid	$711.52	$0.00	$711.52	$711.52	$0.00
3	01/06/2025	01/16/2025	Due	$711.52	$0.00	$711.52	$0.00	$711.52
4	03/03/2025	03/13/2025	Due	$711.53	$0.00	$711.53	$0.00	$1,423.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.82	$0.00	$2,466.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,395.04	$0.00	$2,395.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,379.61	$0.00	$2,379.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,310.21	$0.00	$2,310.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.32	$0.00	$2,242.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,225.66	$22.24	$2,247.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,003.47	$0.00	$2,003.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,914.90	$0.00	$1,914.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,859.14	$0.00	$1,859.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,806.24	$0.00	$1,806.24	$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 -	$-711.52	$1,423.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.50	$2,134.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.33	$2,770.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938899. REASON: AMENDMENT TO RE 2025	$635.50	$2,540.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.50	$1,905.24
07/10/2024	BILL	MORGAN, LEE W & APRIL A	$2,540.74	$2,540.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.10	$616.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.10	$1,232.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.52	$1,848.30
07/12/2023	BILL	MORGAN, LEE W & APRIL A	$2,466.82	$2,466.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.16	$598.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.16	$1,196.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-600.56	$1,794.48
07/12/2022	BILL	MORGAN, LEE W & APRIL A	$2,395.04	$2,395.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.41	$594.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.41	$1,188.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.38	$1,783.23
07/14/2021	BILL	MORGAN, LEE W & APRIL A	$2,379.61	$2,379.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.55	$0.00
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25291	$-577.55	$577.55
10/05/2020	PAYMENT	KNUDSEN, TERRI A CREDIT: D	$-577.55	$1,155.10
08/14/2020	PAYMENT	KNUDSEN, TERRI A CREDIT: D	$-577.56	$1,732.65
07/15/2020	BILL	MORGAN, LEE W & APRIL A	$2,310.21	$2,310.21
02/27/2020	PAYMENT	KNUDSEN STEVEN K CREDIT: D	$-560.29	$0.00
01/06/2020	PAYMENT	KNUDSEN, TERRI A CREDIT: D	$-560.29	$560.29
10/01/2019	PAYMENT	KNUDSEN, STEVEN CASH	$-560.29	$1,120.58
08/22/2019	PAYMENT	KNUDSEN, STEVEN K CREDIT: D	$-561.45	$1,680.87
07/10/2019	BILL	KNUDSEN, STEVEN K & TERRI A	$2,242.32	$2,242.32
03/15/2019	PAYMENT	KNUDSEN, STEVEN K CREDIT: D	$-578.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.24	$578.36
01/04/2019	PAYMENT	KNUDSEN, STEVEN K CASH	$-556.12	$556.12
10/02/2018	PAYMENT	KNUDSEN, STEVEN K & TERRI A CASH	$-556.12	$1,112.24
08/20/2018	PAYMENT	KNUDSEN, STEVEN CASH	$-557.30	$1,668.36
07/09/2018	BILL	KNUDSEN, STEVEN K & TERRI A	$2,225.66	$2,225.66
02/27/2018	PAYMENT	KNUDSEN, STEVEN K CASH	$-500.18	$0.00
12/08/2017	PAYMENT	KNUDSEN, STEVEN CREDIT: D	$-500.18	$500.18
10/04/2017	PAYMENT	KNUDSEN, STEVEN K CASH	$-500.18	$1,000.36
08/21/2017	PAYMENT	KNUDSEN, STEVEN K CASH	$-502.93	$1,500.54
07/07/2017	BILL	KNUDSEN, STEVEN K & TERRI A	$2,003.47	$2,003.47
03/01/2017	PAYMENT	KNUDSEN, STEVEN K CASH	$-478.72	$0.00
12/28/2016	PAYMENT	KNUDSEN, STEVEN K CASH	$-478.72	$478.72
07/28/2016	PAYMENT	KNUDSEN, STEVEN K & TERRI A CASH	$-957.46	$957.44
07/08/2016	BILL	KNUDSEN, STEVEN K & TERRI A	$1,914.90	$1,914.90
12/11/2015	PAYMENT	KNUDSEN, STEVEN K CREDIT: D	$-929.56	$0.00
08/27/2015	PAYMENT	KNUDSEN, STEVEN K CREDIT: D	$-929.58	$929.56
07/08/2015	BILL	KNUDSEN, STEVEN K & TERRI A	$1,859.14	$1,859.14
03/06/2015	PAYMENT	KNUDSEN, STEVEN K CREDIT: D	$-451.24	$0.00
01/07/2015	PAYMENT	KNUDSEN, STEVEN K & TERRI A CASH	$-451.24	$451.24
08/18/2014	PAYMENT	KNUDSEN, STEVEN K CREDIT: D	$-903.76	$902.48
07/10/2014	BILL	KNUDSEN, STEVEN K & TERRI A	$1,806.24	$1,806.24
08/23/2013	PAYMENT	KNUDSEN, STEVE K CREDIT: D	$-1,492.72	$0.00
07/16/2013	BILL	KNUDSEN, STEVEN K & TERRI A	$1,492.72	$1,492.72
08/20/2012	PAYMENT	KNUDSEN, STEVEN K & TERRI A CASH	$-849.24	$0.00
08/20/2012	PAYMENT	KNUDSEN, STEVEN K & TERRI A CREDIT: D	$-600.00	$849.24
07/10/2012	BILL	KNUDSEN, STEVEN K & TERRI A	$1,449.24	$1,449.24
08/17/2011	PAYMENT	KNUDSEN, STEVEN K & TERRI A CREDIT: D	$-1,368.40	$0.00
07/14/2011	BILL	KNUDSEN, STEVEN K & TERRI A	$1,368.40	$1,368.40
12/10/2010	PAYMENT	KNUDSEN, STEVEN CREDIT: D	$-674.66	$0.00
08/06/2010	PAYMENT	KNUDSEN, STEVEN K & TERRI A CASH	$-674.66	$674.66
07/14/2010	BILL	KNUDSEN, STEVEN K & TERRI A	$1,349.32	$1,349.32
01/04/2010	PAYMENT	KNUDSEN, STEVEN K & TERRI A CREDIT: D	$-655.00	$0.00
08/06/2009	PAYMENT	KNUDSEN, STEVEN K & TERRI A CHECK NUM: 5638	$-656.28	$655.00
07/21/2009	BILL	KNUDSEN, STEVEN K & TERRI A	$1,311.28	$1,311.28
12/12/2008	PAYMENT	KNUDSEN, STEVEN CHECK NUM: 5578	$-633.76	$0.00
08/14/2008	PAYMENT	KNUDSEN, STEVEN K & TERRI A CHECK NUM: 5511	$-635.05	$633.76
07/14/2008	BILL	KNUDSEN, STEVEN K & TERRI A	$1,268.81	$1,268.81
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-1,230.62	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION	$1,230.62	$1,230.62
10/19/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310331	$-98.27	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$98.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$93.76
07/19/2006	BILL	OKAYAMA, ISAYO TR	$90.15	$90.15
08/11/2005	PAYMENT	OKAYAMA, EDWARD S & ISAYO TR CHECK NUM: 227	$-90.04	$0.00
07/21/2005	BILL	OKAYAMA, EDWARD S & ISAYO TR	$90.04	$90.04
08/17/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	OKAYAMA, EDWARD S & IS @	$90.18	$90.18
08/08/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	OKAYAMA, EDWARD S & IS @	$90.17	$90.17