Tax Account 041-003-004

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Owners

KIRK, WILLIAM C & CHANCIE A
231 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

742705

Account Summary

Account ID	041-003-004
Account Type	Real Estate
Location	231 NORTHGLEN DR
Balance	$1,100.14
Currently Due	$0.00

Account ID

041-003-004

Account Type

Real Estate

Location

231 NORTHGLEN DR

Balance

$1,100.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.04
Total	$2,142.04
Paid	$1,041.90
Balance	$1,100.14
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

$2,142.04

Total

$2,142.04

Paid

$1,041.90

Balance

$1,100.14

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	$491.84	$0.00	$491.84	$491.84	$0.00
2	10/07/2024	10/17/2024	Paid	$550.06	$0.00	$550.06	$550.06	$0.00
3	01/06/2025	01/16/2025	Due	$550.06	$0.00	$550.06	$0.00	$550.06
4	03/03/2025	03/13/2025	Due	$550.08	$0.00	$550.08	$0.00	$1,100.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.46	$0.00	$1,909.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,853.91	$0.00	$1,853.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,870.98	$0.00	$1,870.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,816.38	$0.00	$1,816.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,762.87	$0.00	$1,762.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,772.71	$0.00	$1,772.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,608.06	$0.00	$1,608.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,656.50	$16.56	$1,673.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,583.12	$0.00	$1,583.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,562.14	$0.00	$1,562.14	$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 -	$-550.06	$1,100.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.84	$1,650.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.37	$2,142.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938062. REASON: AMENDMENT TO RE 2025	$491.84	$1,966.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.84	$1,474.83
07/10/2024	BILL	KIRK, WILLIAM C & CHANCIE A	$1,966.67	$1,966.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.76	$476.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.76	$953.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.18	$1,430.28
07/12/2023	BILL	KIRK, WILLIAM C & CHANCIE A	$1,909.46	$1,909.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.88	$462.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.88	$925.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.27	$1,388.64
07/12/2022	BILL	KIRK, WILLIAM C & CHANCIE A	$1,853.91	$1,853.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.25	$467.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.25	$934.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.23	$1,401.75
07/14/2021	BILL	KIRK, WILLIAM C & CHANCIE A	$1,870.98	$1,870.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.10	$454.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.10	$908.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.08	$1,362.30
07/15/2020	BILL	KIRK, WILLIAM C & CHANCIE A	$1,816.38	$1,816.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.42	$440.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.42	$880.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.61	$1,321.26
07/10/2019	BILL	KIRK, WILLIAM C & CHANCIE A	$1,762.87	$1,762.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.69	$442.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.07	$884.57
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4668	$-444.07	$1,328.64
07/09/2018	BILL	KIRK, WILLIAM C & CHANCIE A	$1,772.71	$1,772.71
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-401.32	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-401.32	$401.32
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-401.32	$802.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-404.10	$1,203.96
07/07/2017	BILL	MORRIS, ALLEN R & PATRICIA A	$1,608.06	$1,608.06
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-414.12	$0.00
12/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036720	$-844.80	$414.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.56	$1,258.92
08/22/2016	PAYMENT	ALGER, SUMMER CREDIT: D	$-414.14	$1,242.36
07/08/2016	BILL	ALGER, THAD B & SUMMER L	$1,656.50	$1,656.50
01/21/2016	PAYMENT	US BANK CHECK NUM: 1690000221	$-395.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.78	$395.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.78	$791.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.78	$1,187.34
07/08/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,583.12	$1,583.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$390.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.22	$780.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.48	$1,170.66
07/10/2014	BILL	WARD, MICHAEL R & JAMA	$1,562.14	$1,562.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.85	$378.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.85	$757.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.87	$1,136.55
07/16/2013	BILL	WARD, MICHAEL R & JAMA	$1,515.42	$1,515.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-370.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-370.75	$370.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-370.75	$741.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-370.76	$1,112.25
07/10/2012	BILL	WARD, MICHAEL R & JAMA	$1,483.01	$1,483.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-323.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-323.42	$323.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-323.42	$646.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-323.42	$970.26
07/14/2011	BILL	WARD, MICHAEL R & JAMA	$1,293.68	$1,293.68
04/07/2011	PAYMENT	WARD, JAMA & MICHAEL R CHECK NUM: 5608	$-11.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.43	$11.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-331.09	$10.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$341.95
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-331.09	$341.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$672.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-331.09	$672.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.39	$1,003.31
07/14/2010	PAYMENT	SERVICELINK CHECK NUM: 68738	$-321.45	$1,002.92
07/14/2010	BILL	WARD, MICHAEL R & JAMA	$1,324.37	$1,324.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-321.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-321.45	$321.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-321.45	$642.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-322.72	$964.35
07/21/2009	BILL	WARD, MICHAEL R & JAMA	$1,287.07	$1,287.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-311.01	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-311.01	$311.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-311.01	$622.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-312.29	$933.03
07/14/2008	BILL	WARD, MICHAEL R & JAMA	$1,245.32	$1,245.32
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.95	$0.00
12/19/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 714544	$-301.95	$301.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.95	$603.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.98	$905.85
07/13/2007	BILL	WARD, MICHAEL R & JAMA	$1,207.83	$1,207.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.79	$295.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.79	$591.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.80	$887.37
07/19/2006	BILL	WARD, MICHAEL R & JAMA	$1,183.17	$1,183.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-287.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-287.17	$287.17
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.17	$574.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-287.20	$861.51
07/21/2005	BILL	WARD, MICHAEL R	$1,148.71	$1,148.71
03/03/2005	PAYMENT	@	$-286.40	$0.00
01/03/2005	PAYMENT	@	$-286.40	$286.40
10/01/2004	PAYMENT	@	$-286.40	$572.80
08/16/2004	PAYMENT	@	$-286.40	$859.20
07/01/2004	BILL	WARD, MICHAEL R @	$1,145.60	$1,145.60
02/26/2004	PAYMENT	@	$-283.83	$0.00
01/09/2004	PAYMENT	@	$-283.83	$283.83
10/05/2003	PAYMENT	@	$-283.83	$567.66
08/19/2003	PAYMENT	@	$-283.84	$851.49
07/01/2003	BILL	WARD, MICHAEL R @	$1,135.33	$1,135.33