Tax Account 041-003-013

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Owners

JONES, MICHAEL WILLIAM ET AL
285 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

SAVOY, ANNETTE ET AL

801492

Account Summary

Account ID	041-003-013
Account Type	Real Estate
Location	285 NORTHGLEN DR
Balance	$1,624.56
Currently Due	$0.00

Account ID

041-003-013

Account Type

Real Estate

Location

285 NORTHGLEN DR

Balance

$1,624.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.81
Total	$3,161.81
Paid	$1,537.25
Balance	$1,624.56
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

$3,161.81

Total

$3,161.81

Paid

$1,537.25

Balance

$1,624.56

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	$724.98	$0.00	$724.98	$724.98	$0.00
2	10/07/2024	10/17/2024	Paid	$812.27	$0.00	$812.27	$812.27	$0.00
3	01/06/2025	01/16/2025	Due	$812.27	$0.00	$812.27	$0.00	$812.27
4	03/03/2025	03/13/2025	Due	$812.29	$0.00	$812.29	$0.00	$1,624.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,814.71	$0.00	$2,814.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,732.80	$0.00	$2,732.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,048.63	$0.00	$2,048.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,023.94	$0.00	$2,023.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,977.33	$0.00	$1,977.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,929.67	$0.00	$1,929.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,708.65	$0.00	$1,708.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,531.96	$0.00	$1,531.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,487.33	$0.00	$1,487.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,445.26	$0.00	$1,445.26	$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 -	$-812.27	$1,624.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.98	$2,436.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.73	$3,161.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934359. REASON: AMENDMENT TO RE 2025	$724.98	$2,899.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.98	$2,174.10
07/10/2024	BILL	JONES, MICHAEL WILLIAM ET AL	$2,899.08	$2,899.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.08	$703.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.08	$1,406.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.47	$2,109.24
07/12/2023	BILL	JONES, MICHAEL WILLIAM ET AL	$2,814.71	$2,814.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.60	$682.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.60	$1,365.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.00	$2,047.80
07/12/2022	BILL	JONES, MICHAEL WILLIAM ET AL	$2,732.80	$2,732.80
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37737	$-511.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.66	$511.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.66	$1,023.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.65	$1,534.98
07/14/2021	BILL	JONES, MICHAEL ET AL	$2,048.63	$2,048.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.32	$495.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.32	$1,005.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.32	$1,514.62
07/15/2020	BILL	JONES, MICHAEL ET AL	$2,023.94	$2,023.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.04	$494.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.04	$988.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-495.21	$1,482.12
07/10/2019	BILL	JONES, MICHAEL ET AL	$1,977.33	$1,977.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-482.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.12	$482.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.12	$964.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.31	$1,446.36
07/09/2018	BILL	JONES, MICHAEL ET AL	$1,929.67	$1,929.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.47	$426.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.47	$852.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.24	$1,279.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.24	$1,708.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.24	$1,279.41
07/07/2017	BILL	JONES, MICHAEL ET AL	$1,708.65	$1,708.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.99	$382.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.99	$765.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.99	$1,148.97
07/08/2016	BILL	JONES, MICHAEL ET AL	$1,531.96	$1,531.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.83	$371.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.83	$743.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.84	$1,115.49
07/08/2015	BILL	JONES, MICHAEL ET AL	$1,487.33	$1,487.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.00	$361.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.00	$722.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.26	$1,083.00
07/10/2014	BILL	JONES, MICHAEL ET AL	$1,445.26	$1,445.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.38	$31.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.38	$62.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.38	$94.14
07/16/2013	BILL	JONES, MICHAEL ET AL	$125.52	$125.52
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-121.87	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$121.87	$121.87
10/04/2011	PAYMENT	FIRST AMERICAN TITLE INS. COMP CHECK NUM: 505384197	$-85.80	$0.00
08/09/2011	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1196	$-28.62	$85.80
07/14/2011	BILL	FUJIOKA, HIROYUKI TR	$114.42	$114.42
07/28/2010	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1008	$-108.55	$0.00
07/14/2010	BILL	FUJIOKA, HIROYUKI TR	$108.55	$108.55
09/01/2009	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1847	$-104.24	$0.00
07/21/2009	BILL	FUJIOKA, HIROYUKI TR	$104.24	$104.24
08/05/2008	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1782	$-92.76	$0.00
07/14/2008	BILL	FUJIOKA, HIROYUKI TR	$92.76	$92.76
07/25/2007	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1690	$-86.32	$0.00
07/13/2007	BILL	FUJIOKA, HIROYUKI TR	$86.32	$86.32
08/18/2006	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1592	$-81.13	$0.00
07/19/2006	BILL	FUJIOKA, HIROYUKI TR	$81.13	$81.13
08/17/2005	PAYMENT	FUJIOKA, HIROYUKI TR CHECK NUM: 1476	$-81.04	$0.00
07/21/2005	BILL	FUJIOKA, HIROYUKI TR	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FUJIOKA, HIROYUKI TR @	$81.17	$81.17
08/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FUJIOKA, HIROYUKI TR @	$81.15	$81.15