Tax Account 041-004-007

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Owners

GOWIN, LEROY & SIERRA
250 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

758671

Account Summary

Account ID	041-004-007
Account Type	Real Estate
Location	250 NORTHGLEN DR
Balance	$1,436.15
Currently Due	$0.00

Account ID

041-004-007

Account Type

Real Estate

Location

250 NORTHGLEN DR

Balance

$1,436.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.56
Total	$2,795.56
Paid	$1,359.41
Balance	$1,436.15
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

$2,795.56

Total

$2,795.56

Paid

$1,359.41

Balance

$1,436.15

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	$641.35	$0.00	$641.35	$641.35	$0.00
2	10/07/2024	10/17/2024	Paid	$718.06	$0.00	$718.06	$718.06	$0.00
3	01/06/2025	01/16/2025	Due	$718.06	$0.00	$718.06	$0.00	$718.06
4	03/03/2025	03/13/2025	Due	$718.09	$0.00	$718.09	$0.00	$1,436.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.68	$0.00	$2,489.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,417.23	$0.00	$2,417.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,494.52	$0.00	$2,494.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,460.72	$0.00	$2,460.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,470.93	$0.00	$2,470.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,467.46	$0.00	$2,467.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,167.64	$0.00	$2,167.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,044.28	$0.00	$2,044.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,947.34	$0.00	$1,947.34	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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 -	$-718.06	$1,436.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-641.35	$2,154.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.27	$2,795.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935858. REASON: AMENDMENT TO RE 2025	$641.35	$2,564.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.35	$1,922.94
07/10/2024	BILL	GOWIN, LEROY & SIERRA	$2,564.29	$2,564.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.26	$0.00
01/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.00	$531.26
01/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.00	$1,183.26
01/16/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-654.42	$1,835.26
01/16/2024	AMENDMENT	LC CLAIM FORM RETURNED 1/14/2024	$-120.74	$2,489.68
01/16/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820936. REASON: LC CLAIM FORM RETURNED 1/14/2024	$654.42	$2,610.42
01/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848939. REASON: LC CLAIM FORM RETURNED 1/14/2024	$652.00	$1,956.00
01/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880040. REASON: LC CLAIM FORM RETURNED 1/14/2024	$652.00	$1,304.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.00	$652.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.00	$1,304.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.42	$1,956.00
07/12/2023	BILL	GOWIN, LEROY & SIERRA	$2,610.42	$2,610.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.71	$603.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.71	$1,207.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.10	$1,811.13
07/12/2022	BILL	GOWIN, LEROY & SIERRA	$2,417.23	$2,417.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.13	$623.13
09/17/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1097859	$-623.13	$1,246.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-625.13	$1,869.39
07/14/2021	BILL	GOWIN, LEROY & SIERRA	$2,494.52	$2,494.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-602.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-619.41	$602.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-619.41	$1,221.89
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-619.42	$1,841.30
07/15/2020	BILL	GOWIN, LEROY & SIERRA	$2,460.72	$2,460.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-617.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.44	$617.44
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13070	$-617.44	$1,234.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-618.61	$1,852.32
07/10/2019	BILL	PONCIN, SARAH & TROY	$2,470.93	$2,470.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-616.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.57	$616.57
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-616.57	$1,233.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.75	$1,849.71
07/09/2018	BILL	PONCIN, SARAH & TROY	$2,467.46	$2,467.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.22	$541.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.22	$1,082.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.98	$1,623.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$543.98	$2,167.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-543.98	$1,623.66
07/07/2017	BILL	PONCIN, SARAH & TROY	$2,167.64	$2,167.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.07	$511.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.07	$1,022.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.07	$1,533.21
07/08/2016	BILL	PONCIN, SARAH & TROY	$2,044.28	$2,044.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$486.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$973.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.85	$1,460.49
07/08/2015	BILL	PONCIN, SARAH & TROY	$1,947.34	$1,947.34
08/18/2014	PAYMENT	PETERSEN, SHELLEY D CHECK NUM: 914	$-143.02	$0.00
07/10/2014	BILL	PETERSEN, SHELLEY D TR	$143.02	$143.02
11/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0740	$-131.49	$0.00
11/04/2013	AMENDMENT	Too small to rebill	$-1.32	$131.49
11/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0740	$131.49	$132.81
10/09/2013	VOID	PETERSEN, SHELLEY & JAMES CHECK NUM: 0740	$-131.49	$1.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	PETERSEN, JAMES V TR ET AL	$131.49	$131.49
08/07/2012	PAYMENT	PETERSEN, SHELLEY & JAMES CHECK NUM: 0482	$-121.87	$0.00
07/10/2012	BILL	PETERSEN, JAMES V TR ET AL	$121.87	$121.87
02/01/2012	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 393	$-28.60	$0.00
12/06/2011	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 365	$-28.60	$28.60
09/07/2011	PAYMENT	PETERSEN, JAMES V TR ET AL CHECK NUM: 306	$-28.60	$57.20
08/10/2011	PAYMENT	PETERSEN, JAMES & SHELLEY CHECK NUM: 291	$-28.62	$85.80
07/14/2011	BILL	PETERSEN, JAMES V TR ET AL	$114.42	$114.42
08/23/2010	PAYMENT	PETERSEN, JAMES V TR ET AL CHECK NUM: 2415	$-108.55	$0.00
07/14/2010	BILL	PETERSEN, JAMES V TR ET AL	$108.55	$108.55
10/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 115513	$-105.32	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	RICHARDSON, CHAD L & TRINIA L	$104.24	$104.24
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10340	$-92.76	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-4.10	$92.76
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10340	$92.76	$96.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$4.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.89
09/25/2008	VOID	RICHARDSON, CHAD L & TRINIA L CHECK NUM: 10340	$-92.76	$3.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	RICHARDSON, CHAD L & TRINIA L	$92.76	$92.76
08/27/2007	PAYMENT	RICHARDSON, CHAD L & TRINIA L CHECK NUM: 3064	$-86.32	$0.00
07/13/2007	BILL	RICHARDSON, CHAD L & TRINIA L	$86.32	$86.32
10/05/2006	PAYMENT	DINA STEWART CHECK NUM: 1511	$-3.25	$0.00
09/27/2006	PAYMENT	RICHARDSON, CHAD L & TRINIA L CHECK NUM: 2674	$-81.13	$3.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	RICHARDSON, CHAD L & TRINIA L	$81.13	$81.13
08/26/2005	PAYMENT	JERRY THORNE CHECK NUM: 4500	$-81.04	$0.00
07/21/2005	BILL	THORNE, JERRY D & CONNIE J	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	THORNE, JERRY D & CONN @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	THORNE, JERRY D & CONN @	$81.15	$81.15