Tax Account 041-004-005

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Owners

BLACK, PAVEL & LAUREN
234 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

822721

Account Summary

Account ID	041-004-005
Account Type	Real Estate
Location	234 NORTHGLEN DR
Balance	$943.02
Currently Due	$0.00

Account ID

041-004-005

Account Type

Real Estate

Location

234 NORTHGLEN DR

Balance

$943.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.07
Total	$1,838.07
Paid	$895.05
Balance	$943.02
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

$1,838.07

Total

$1,838.07

Paid

$895.05

Balance

$943.02

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	$423.54	$0.00	$423.54	$423.54	$0.00
2	10/07/2024	10/17/2024	Paid	$471.51	$0.00	$471.51	$471.51	$0.00
3	01/06/2025	01/16/2025	Due	$471.51	$0.00	$471.51	$0.00	$471.51
4	03/03/2025	03/13/2025	Due	$471.51	$0.00	$471.51	$0.00	$943.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.86	$0.00	$1,567.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,522.26	$0.00	$1,522.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,550.77	$0.00	$1,550.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,505.51	$0.00	$1,505.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,461.05	$0.00	$1,461.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,456.19	$0.00	$1,456.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,307.47	$0.00	$1,307.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,319.87	$0.00	$1,319.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,292.19	$0.00	$1,292.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,255.81	$0.00	$1,255.81	$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 -	$-471.51	$943.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-423.54	$1,414.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.96	$1,838.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939387. REASON: AMENDMENT TO RE 2025	$423.54	$1,693.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.54	$1,269.57
07/10/2024	BILL	BLACK, PAVEL & LAUREN	$1,693.11	$1,693.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.36	$391.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.36	$782.72
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50183	$-393.78	$1,174.08
07/12/2023	BILL	BROWN, RICHARD P TR ET AL	$1,567.86	$1,567.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.96	$379.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.96	$759.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.38	$1,139.88
07/12/2022	BILL	BROWN, RICHARD P TR ET AL	$1,522.26	$1,522.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.20	$0.00
11/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 307356	$-387.20	$387.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.20	$774.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.17	$1,161.60
07/14/2021	BILL	BROWN, RICHARD P TR ET AL	$1,550.77	$1,550.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.57	$369.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.57	$748.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.56	$1,126.95
07/15/2020	BILL	BROWN, RICHARD P TR ET AL	$1,505.51	$1,505.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.97	$0.00
09/06/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 181906	$-364.97	$364.97
09/05/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 181613	$-364.97	$729.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.14	$1,094.91
07/10/2019	BILL	BROWN, RICHARD P ET AL	$1,461.05	$1,461.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.75	$363.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.75	$727.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.94	$1,091.25
07/09/2018	BILL	BROWN, RICHARD P ET AL	$1,456.19	$1,456.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.18	$326.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.18	$652.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.93	$978.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$328.93	$1,307.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-328.93	$978.54
07/07/2017	BILL	BROWN, RICHARD P ET AL	$1,307.47	$1,307.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$329.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.96	$659.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.99	$989.88
07/08/2016	BILL	BROWN, RICHARD P ET AL	$1,319.87	$1,319.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$323.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.04	$646.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.07	$969.12
07/08/2015	BILL	BROWN, RICHARD P ET AL	$1,292.19	$1,292.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.63	$313.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.63	$627.26
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-314.92	$940.89
07/10/2014	BILL	BROWN, RICHARD P ET AL	$1,255.81	$1,255.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.50	$304.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.50	$609.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.51	$913.50
07/16/2013	BILL	BROWN, RICHARD P ET AL	$1,218.01	$1,218.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.63	$295.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.63	$591.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.64	$886.89
07/10/2012	BILL	BROWN, RICHARD P ET AL	$1,182.53	$1,182.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.14	$301.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.14	$602.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.15	$903.42
07/14/2011	BILL	BROWN, RICHARD P ET AL	$1,204.57	$1,204.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.37	$292.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.37	$584.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.37	$877.11
07/14/2010	BILL	BROWN, RICHARD P ET AL	$1,169.48	$1,169.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.85	$283.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.85	$567.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.14	$851.55
07/21/2009	BILL	BROWN, RICHARD P ET AL	$1,136.69	$1,136.69
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.51	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.51	$274.51
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.51	$549.02
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-275.79	$823.53
07/14/2008	BILL	BROWN, RICHARD P ET AL	$1,099.32	$1,099.32
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-266.52	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-266.52	$266.52
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-266.52	$533.04
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-266.53	$799.56
07/13/2007	BILL	BROWN, RICHARD P ET AL	$1,066.09	$1,066.09
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-256.50	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.50	$256.50
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-256.50	$513.00
10/23/2006	AMENDMENT	w/o pen	$-10.26	$769.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.26	$779.76
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-256.53	$769.50
07/19/2006	BILL	BROWN, RICHARD P ET AL	$1,026.03	$1,026.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-249.03	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-249.03	$249.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.03	$498.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-249.06	$747.09
07/21/2005	BILL	MATUS, ANTHONY G & KELLI A	$996.15	$996.15
02/16/2005	PAYMENT	@	$-248.33	$0.00
12/15/2004	PAYMENT	@	$-248.33	$248.33
10/05/2004	PAYMENT	@	$-248.33	$496.66
07/27/2004	PAYMENT	@	$-248.33	$744.99
07/01/2004	BILL	MATUS, ANTHONY G & KEL @	$993.32	$993.32
02/04/2004	PAYMENT	@	$-246.09	$0.00
12/18/2003	PAYMENT	@	$-246.09	$246.09
09/22/2003	PAYMENT	@	$-246.09	$492.18
08/11/2003	PAYMENT	@	$-246.10	$738.27
07/01/2003	BILL	MATUS, ANTHONY G & KEL @	$984.37	$984.37