Tax Account 041-002-012

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Owners

CALVERT, NATHAN E ET AL
320 FLORA DR
SPRING CREEK, NV 89815-5723

KENDALL, JAQIE L ET AL

717864

Account Summary

Account ID	041-002-012
Account Type	Real Estate
Location	320 FLORA DR
Balance	$2,138.44
Currently Due	$712.80

Account ID

041-002-012

Account Type

Real Estate

Location

320 FLORA DR

Balance

$2,138.44

Currently Due

$712.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.26
Total	$2,781.26
Paid	$642.82
Balance	$2,138.44
Due	$712.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,781.26

Total

$2,781.26

Paid

$642.82

Balance

$2,138.44

Due

$712.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$642.82	$0.00	$642.82	$642.82	$0.00
2	10/07/2024	10/17/2024	Due	$712.80	$0.00	$712.80	$0.00	$712.80
3	01/06/2025	01/16/2025	Due	$712.80	$0.00	$712.80	$0.00	$1,425.60
4	03/03/2025	03/13/2025	Due	$712.84	$0.00	$712.84	$0.00	$2,138.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.93	$0.00	$2,379.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,203.82	$0.00	$2,203.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,411.71	$0.00	$2,411.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,379.13	$0.00	$2,379.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,343.16	$0.00	$2,343.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,335.88	$0.00	$2,335.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,055.01	$0.00	$2,055.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-642.82	$2,138.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.12	$2,781.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936993. REASON: AMENDMENT TO RE 2025	$642.82	$2,570.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.82	$1,927.32
07/10/2024	BILL	CALVERT, NATHAN E ET AL	$2,570.14	$2,570.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.38	$594.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.38	$1,188.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.79	$1,783.14
07/12/2023	BILL	CALVERT, NATHAN E ET AL	$2,379.93	$2,379.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.35	$550.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.35	$1,100.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.77	$1,651.05
07/12/2022	BILL	CALVERT, NATHAN E ET AL	$2,203.82	$2,203.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.43	$602.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.43	$1,204.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.42	$1,807.29
07/14/2021	BILL	CALVERT, NATHAN E ET AL	$2,411.71	$2,411.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.06	$575.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.06	$1,177.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.07	$1,778.06
07/15/2020	BILL	CALVERT, NATHAN E ET AL	$2,379.13	$2,379.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.50	$585.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.50	$1,171.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-586.66	$1,756.50
07/10/2019	BILL	CALVERT, NATHAN E ET AL	$2,343.16	$2,343.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.68	$583.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.68	$1,167.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-584.84	$1,751.04
07/09/2018	BILL	CALVERT, NATHAN E ET AL	$2,335.88	$2,335.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.06	$513.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.06	$1,026.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.83	$1,539.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.83	$2,055.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.83	$1,539.18
07/07/2017	BILL	CALVERT, NATHAN E ET AL	$2,055.01	$2,055.01
07/18/2016	PAYMENT	STEWART TTITLE CO CHECK NUM: 1103041	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION	$162.16	$162.16
08/03/2015	PAYMENT	GAVIA, JANICE CREDIT: D BANK: OP INTERNET NUM: 123986	$-152.40	$0.00
07/08/2015	BILL	GAVIA, JANICE	$152.40	$152.40
08/01/2014	PAYMENT	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 014080103150641	$-143.02	$0.00
07/10/2014	BILL	GAVIA, JANICE	$143.02	$143.02
04/01/2014	PAYMENT	GAVIA, JANICE CHECK NUM: 014040103149726	$-11.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$11.95
08/02/2013	PAYMENT	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 013080203104699	$-120.00	$11.49
07/16/2013	BILL	GAVIA, JANICE	$131.49	$131.49
11/01/2012	PAYMENT	GAVIA, FERNANDO M CHECK NUM: 012110103074598	$-62.00	$0.00
11/01/2012	AMENDMENT	Too small to refund	$1.08	$62.00
09/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012091103062172	$-62.00	$60.92
09/11/2012	AMENDMENT	Removed pen, too small to bill	$-0.17	$122.92
09/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012091103062172	$62.00	$123.09
09/11/2012	VOID	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 012091103062172	$-62.00	$61.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	GAVIA, JANICE	$121.87	$121.87
08/01/2011	PAYMENT	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 011080103066691	$-114.42	$0.00
07/14/2011	BILL	GAVIA, JANICE	$114.42	$114.42
11/01/2010	PAYMENT	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 103070056	$-54.26	$0.00
09/30/2010	PAYMENT	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 003086219	$-27.13	$54.26
08/05/2010	PAYMENT	FERNANDO M GAVI CHECK BANK: WF INTERNET NUM: 503117195	$-27.16	$81.39
07/14/2010	BILL	GAVIA, JANICE	$108.55	$108.55
10/21/2009	PAYMENT	JANICE GAVIA CREDIT: D BANK: INTERNET PMT	$-105.32	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	GAVIA, JANICE	$104.24	$104.24
07/28/2008	PAYMENT	GAVIA, JANICE CHECK NUM: 2103	$-92.76	$0.00
07/14/2008	BILL	GAVIA, JANICE	$92.76	$92.76
07/25/2007	PAYMENT	GAVIA, JANICE CHECK NUM: 906	$-86.32	$0.00
07/13/2007	BILL	GAVIA, JANICE	$86.32	$86.32
09/07/2006	PAYMENT	GAVIA, JANICE CHECK NUM: 738	$-81.13	$0.00
07/19/2006	BILL	GAVIA, JANICE	$81.13	$81.13
09/01/2005	PAYMENT	GAVIA, JANICE CHECK NUM: 528	$-81.04	$0.00
07/21/2005	BILL	GAVIA, JANICE	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HOWELL, MRS CHIN C @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HOWELL, MRS CHIN C @	$81.15	$81.15