Tax Account 041-004-001

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Owners

STOCKTON, ARTHUR & JONETTA
202 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

806380

Account Summary

Account ID	041-004-001
Account Type	Real Estate
Location	202 NORTHGLEN DR
Balance	$1,853.26
Currently Due	$0.00

Account ID

041-004-001

Account Type

Real Estate

Location

202 NORTHGLEN DR

Balance

$1,853.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,615.15
Total	$3,615.15
Paid	$1,761.89
Balance	$1,853.26
Due	$0.00
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

$3,615.15

Total

$3,615.15

Paid

$1,761.89

Balance

$1,853.26

Due

$0.00

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	$835.27	$0.00	$835.27	$835.27	$0.00
2	10/07/2024	10/17/2024	Paid	$926.62	$0.00	$926.62	$926.62	$0.00
3	01/06/2025	01/16/2025	Due	$926.62	$0.00	$926.62	$0.00	$926.62
4	03/03/2025	03/13/2025	Due	$926.64	$0.00	$926.64	$0.00	$1,853.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,092.76	$0.00	$3,092.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,863.84	$0.00	$2,863.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,938.59	$0.00	$2,938.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,852.92	$0.00	$2,852.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,769.22	$0.00	$2,769.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,758.20	$0.00	$2,758.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,477.01	$0.00	$2,477.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,424.95	$0.00	$2,424.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,354.32	$0.00	$2,354.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,287.02	$0.00	$2,287.02	$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	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 -	$-926.62	$1,853.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-835.27	$2,779.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.15	$3,615.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934580. REASON: AMENDMENT TO RE 2025	$835.27	$3,340.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.27	$2,504.73
07/10/2024	BILL	STOCKTON, ARTHUR & JONETTA	$3,340.00	$3,340.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.59	$772.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-772.59	$1,545.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.99	$2,317.77
07/12/2023	BILL	STOCKTON, ARTHUR & JONETTA	$3,092.76	$3,092.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.36	$715.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.36	$1,430.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-717.76	$2,146.08
07/12/2022	BILL	STOCKTON, ARTHUR & JONETTA	$2,863.84	$2,863.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.15	$734.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.15	$1,468.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-736.14	$2,202.45
07/14/2021	BILL	JUVERA, TIMOTHY & BEATRICE	$2,938.59	$2,938.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-713.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-713.23	$713.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-713.23	$1,426.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-713.23	$2,139.69
07/15/2020	BILL	JUVERA, TIMOTHY & BEATRICE	$2,852.92	$2,852.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-692.01	$0.00
11/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17439	$-692.01	$692.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.01	$1,384.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-693.19	$2,076.03
07/10/2019	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,769.22	$2,769.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-689.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.26	$689.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.26	$1,378.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.42	$2,067.78
07/09/2018	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,758.20	$2,758.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.56	$618.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.56	$1,237.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.33	$1,855.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$621.33	$2,477.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-621.33	$1,855.68
07/07/2017	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,477.01	$2,477.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.23	$606.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$1,212.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.26	$1,818.69
07/08/2016	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,424.95	$2,424.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.58	$588.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.58	$1,177.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.58	$1,765.74
07/08/2015	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,354.32	$2,354.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-571.44	$571.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.44	$1,142.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.70	$1,714.32
07/10/2014	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,287.02	$2,287.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.79	$554.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.79	$1,109.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.81	$1,664.37
07/16/2013	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,219.18	$2,219.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.63	$538.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.63	$1,077.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.65	$1,615.89
07/10/2012	BILL	SCHOMER, CLIFFORD M & DEBORAH	$2,154.54	$2,154.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.73	$481.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.73	$963.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.74	$1,445.19
07/14/2011	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,926.93	$1,926.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.63	$450.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.63	$901.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.63	$1,351.89
07/14/2010	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,802.52	$1,802.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.50	$437.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-437.50	$875.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.78	$1,312.50
07/21/2009	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,751.28	$1,751.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$423.68	$423.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.68	$423.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.68	$847.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.96	$1,271.04
07/14/2008	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,696.00	$1,696.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.34	$411.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.34	$822.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.36	$1,234.02
07/13/2007	BILL	SCHOMER, CLIFFORD M & DEBORAH	$1,645.38	$1,645.38
08/02/2006	PAYMENT	BLAIR-MARTIN, VICKY CHECK NUM: 4450	$-81.13	$0.00
07/19/2006	BILL	MARTIN, GREGORY P ETAL	$81.13	$81.13
08/31/2005	PAYMENT	MARTIN, GREGORY P ETAL CHECK NUM: 4057	$-81.04	$0.00
07/21/2005	BILL	MARTIN, GREGORY P ETAL	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UCHIMA, KENNETH Y ET A @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UCHIMA, KENNETH Y ET A @	$81.15	$81.15