Tax Account 041-006-002

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Owners

GARRISON, CAMERON A & ERICA N
412 FAIRWAY CIR
SPRING CREEK, NV 89815-6011

748837

Account Summary

Account ID	041-006-002
Account Type	Real Estate
Location	412 FAIRWAY CIR
Balance	$2,293.61
Currently Due	$764.53

Account ID

041-006-002

Account Type

Real Estate

Location

412 FAIRWAY CIR

Balance

$2,293.61

Currently Due

$764.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.02
Total	$2,976.02
Paid	$682.41
Balance	$2,293.61
Due	$764.53
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

$2,976.02

Total

$2,976.02

Paid

$682.41

Balance

$2,293.61

Due

$764.53

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	$682.41	$0.00	$682.41	$682.41	$0.00
2	10/07/2024	10/17/2024	Due	$764.53	$0.00	$764.53	$0.00	$764.53
3	01/06/2025	01/16/2025	Due	$764.53	$0.00	$764.53	$0.00	$1,529.06
4	03/03/2025	03/13/2025	Due	$764.55	$0.00	$764.55	$0.00	$2,293.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.21	$0.00	$2,649.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,572.12	$0.00	$2,572.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,609.00	$0.00	$2,609.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,572.12	$0.00	$2,572.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,520.96	$0.00	$2,520.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$30.92	$173.94	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-682.41	$2,293.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.40	$2,976.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932817. REASON: AMENDMENT TO RE 2025	$682.41	$2,728.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.41	$2,046.21
07/10/2024	BILL	GARRISON, CAMERON A & ERICA N	$2,728.62	$2,728.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.70	$661.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.70	$1,323.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.11	$1,985.10
07/12/2023	BILL	GARRISON, CAMERON A & ERICA N	$2,649.21	$2,649.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.43	$642.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.43	$1,284.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.83	$1,927.29
07/12/2022	BILL	GARRISON, CAMERON A & ERICA N	$2,572.12	$2,572.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.75	$651.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.75	$1,303.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.75	$1,955.25
07/14/2021	BILL	GARRISON, CAMERON A & ERICA N	$2,609.00	$2,609.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.31	$624.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.31	$1,273.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.29	$1,922.83
07/15/2020	BILL	GARRISON, CAMERON A & ERICA N	$2,572.12	$2,572.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-629.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.95	$629.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.95	$1,259.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.11	$1,889.85
07/10/2019	BILL	GARRISON, CAMERON A & ERICA N	$2,520.96	$2,520.96
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-200.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$200.60	$200.60
08/28/2017	PAYMENT	DECOITE, THOMAS N CHECK NUM: 1481	$-174.49	$0.00
07/07/2017	BILL	DECOITE, THOMAS NOLAN	$174.49	$174.49
08/22/2016	PAYMENT	DECOITE, THOMAS N CHECK NUM: 1383	$-162.16	$0.00
07/08/2016	BILL	DECOITE, THOMAS NOLAN	$162.16	$162.16
08/20/2015	PAYMENT	DECOITE, THOMAS NOLAN CHECK NUM: 1307	$-326.34	$0.00
08/20/2015	AMENDMENT	REMOVE PEN TO SMALL TO REFUND	$-1.19	$326.34
08/03/2015	INTEREST	Monthly Interest	$1.19	$327.53
07/08/2015	BILL	DECOITE, THOMAS NOLAN	$152.40	$326.34
07/01/2015	INTEREST	Monthly Interest	$1.19	$173.94
06/01/2015	INTEREST	Monthly Interest	$1.19	$172.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$171.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	DECOITE, THOMAS NOLAN	$143.02	$143.02
09/05/2013	PAYMENT	DECOITE, THOMAS NOLAN CHECK NUM: 1186	$-132.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	DECOITE, THOMAS NOLAN	$131.49	$131.49
07/26/2012	PAYMENT	DECOITE, THOMAS N CHECK NUM: 1099	$-121.87	$0.00
07/10/2012	BILL	DECOITE, THOMAS NOLAN	$121.87	$121.87
10/24/2011	PAYMENT	DECOITE, THOMAS N CHECK NUM: 1128	$-120.00	$0.00
10/24/2011	AMENDMENT	OVERPYMT BY 1.58	$1.58	$120.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	DECOITE, THOMAS NOLAN	$114.42	$114.42
08/27/2010	PAYMENT	DECOITE, THOMAS N CHECK NUM: 1042	$-108.55	$0.00
07/14/2010	BILL	DECOITE, THOMAS NOLAN	$108.55	$108.55
09/25/2009	PAYMENT	DECOITE, THOMAS NOLAN CHECK NUM: 1555	$-104.24	$0.00
07/21/2009	BILL	DECOITE, THOMAS NOLAN	$104.24	$104.24
08/05/2008	PAYMENT	MAUI INDUSTRIAL LOAN & FINANCE CHECK NUM: 1134	$-92.76	$0.00
07/14/2008	BILL	DECOITE, THOMAS NOLAN	$92.76	$92.76
07/27/2007	PAYMENT	DECOITE, THOMAS NOLAN CHECK NUM: 2642	$-86.32	$0.00
07/13/2007	BILL	DECOITE, THOMAS NOLAN	$86.32	$86.32
08/21/2006	PAYMENT	DECOITE, THOMAS NOLAN CHECK NUM: 2586	$-81.13	$0.00
07/19/2006	BILL	DECOITE, THOMAS NOLAN	$81.13	$81.13
08/05/2005	PAYMENT	DECOITE, THOMAS NOLAN CHECK NUM: 2505	$-81.04	$0.00
07/21/2005	BILL	DECOITE, THOMAS NOLAN	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DECOITE, THOMAS NOLAN @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DECOITE, THOMAS NOLAN @	$81.15	$81.15