Tax Account 041-002-004

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Owners

PASKER, DAVID J & AMBER R
272 FLORA DR
SPRING CREEK, NV 89815-5127

744896

Account Summary

Account ID	041-002-004
Account Type	Real Estate
Location	272 FLORA DR
Balance	$1,327.11
Currently Due	$0.00

Account ID

041-002-004

Account Type

Real Estate

Location

272 FLORA DR

Balance

$1,327.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.78
Total	$2,583.78
Paid	$1,256.67
Balance	$1,327.11
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

$2,583.78

Total

$2,583.78

Paid

$1,256.67

Balance

$1,327.11

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	$593.12	$0.00	$593.12	$593.12	$0.00
2	10/07/2024	10/17/2024	Paid	$663.55	$0.00	$663.55	$663.55	$0.00
3	01/06/2025	01/16/2025	Due	$663.55	$0.00	$663.55	$0.00	$663.55
4	03/03/2025	03/13/2025	Due	$663.56	$0.00	$663.56	$0.00	$1,327.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.27	$0.00	$2,302.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,235.28	$0.00	$2,235.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,284.95	$0.00	$2,284.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,218.30	$0.00	$2,218.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,153.08	$0.00	$2,153.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,807.16	$0.00	$1,807.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,618.64	$0.00	$1,618.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,625.09	$0.00	$1,625.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,595.04	$0.00	$1,595.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,549.84	$0.00	$1,549.84	$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 -	$-663.55	$1,327.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-593.12	$1,990.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.50	$2,583.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932104. REASON: AMENDMENT TO RE 2025	$593.12	$2,371.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.12	$1,778.16
07/10/2024	BILL	PASKER, DAVID J & AMBER R	$2,371.28	$2,371.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.97	$574.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.97	$1,149.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.36	$1,724.91
07/12/2023	BILL	PASKER, DAVID J & AMBER R	$2,302.27	$2,302.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.22	$558.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.22	$1,116.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.62	$1,674.66
07/12/2022	BILL	PASKER, DAVID J & AMBER R	$2,235.28	$2,235.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.74	$570.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.74	$1,141.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.73	$1,712.22
07/14/2021	BILL	PASKER, DAVID J & AMBER R	$2,284.95	$2,284.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.58	$554.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.58	$1,109.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.56	$1,663.74
07/15/2020	BILL	PASKER, DAVID J & AMBER R	$2,218.30	$2,218.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.98	$537.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.98	$1,075.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.14	$1,613.94
07/10/2019	BILL	PASKER, DAVID J & AMBER R	$2,153.08	$2,153.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-451.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.34	$451.50
08/17/2018	PAYMENT	RELIANT TITLE CHECK NUM: 041023	$-452.66	$901.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.66	$1,354.50
07/09/2018	BILL	HOLYOAK, CHET D & LISA ANN	$1,807.16	$1,807.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$403.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$807.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$1,211.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.73	$1,618.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.73	$1,211.91
07/07/2017	BILL	HOLYOAK, CHET D & LISA ANN	$1,618.64	$1,618.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.27	$406.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.27	$812.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.28	$1,218.81
07/08/2016	BILL	HOLYOAK, CHET D & LISA ANN	$1,625.09	$1,625.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$398.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$797.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.76	$1,196.28
07/08/2015	BILL	HOLYOAK, CHET D & LISA ANN	$1,595.04	$1,595.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.86	$0.00
08/25/2014	PAYMENT	PLACER TITLE CO. CHECK NUM: 111632	$-388.42	$385.86
08/25/2014	PAYMENT	PLACER TITLE CO CHECK NUM: 111631	$-387.14	$774.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.42	$1,161.42
07/10/2014	BILL	HOLYOAK, CHET D & LISA ANN	$1,549.84	$1,549.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.87	$375.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.87	$751.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.87	$1,127.61
07/16/2013	BILL	HOLYOAK, CHET D & LISA ANN	$1,503.48	$1,503.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.92	$364.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.92	$729.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.94	$1,094.76
07/10/2012	BILL	HOLYOAK, CHET D & LISA ANN	$1,459.70	$1,459.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.29	$354.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.29	$708.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.31	$1,062.87
07/14/2011	BILL	HOLYOAK, CHET D & LISA ANN	$1,417.18	$1,417.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.40	$354.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.40	$708.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.41	$1,063.20
07/14/2010	BILL	HOLYOAK, CHET D & LISA ANN	$1,417.61	$1,417.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.07	$344.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.07	$688.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.36	$1,032.21
07/21/2009	BILL	HOLYOAK, CHET D & LISA ANN	$1,377.57	$1,377.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.98	$332.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.98	$332.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.98	$665.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.25	$998.94
07/14/2008	BILL	HOLYOAK, CHET D & LISA ANN	$1,333.19	$1,333.19
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-323.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-323.28	$323.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-323.28	$646.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-323.30	$969.84
07/13/2007	BILL	HOLYOAK, CHET D & LISA ANN	$1,293.14	$1,293.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-81.13	$0.00
07/19/2006	BILL	HOLYOAK, CHET D & LISA ANN	$81.13	$81.13
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426036	$-81.04	$0.00
07/21/2005	BILL	HOLYOAK, CHET D & LISA ANN	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BAILEY, JAMES P & MASA @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BAILEY, JAMES P & MASA @	$81.15	$81.15