Tax Account 041-006-018

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Owners

OLSEN, ANDREW L & ROBIN
407 OAKSHIRE DR
SPRING CREEK, NV 89815-6017

786859

Account Summary

Account ID	041-006-018
Account Type	Real Estate
Location	407 OAKSHIRE DR
Balance	$2,015.12
Currently Due	$671.70

Account ID

041-006-018

Account Type

Real Estate

Location

407 OAKSHIRE DR

Balance

$2,015.12

Currently Due

$671.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.90
Total	$2,614.90
Paid	$599.78
Balance	$2,015.12
Due	$671.70
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

$2,614.90

Total

$2,614.90

Paid

$599.78

Balance

$2,015.12

Due

$671.70

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	$599.78	$0.00	$599.78	$599.78	$0.00
2	10/07/2024	10/17/2024	Due	$671.70	$0.00	$671.70	$0.00	$671.70
3	01/06/2025	01/16/2025	Due	$671.70	$0.00	$671.70	$0.00	$1,343.40
4	03/03/2025	03/13/2025	Due	$671.72	$0.00	$671.72	$0.00	$2,015.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.40	$0.00	$2,328.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,260.65	$0.00	$2,260.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,294.86	$0.00	$2,294.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,262.43	$0.00	$2,262.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,229.79	$0.00	$2,229.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,200.34	$0.00	$2,200.34	$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	$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	.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	$-599.78	$2,015.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.71	$2,614.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938075. REASON: AMENDMENT TO RE 2025	$599.78	$2,398.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.78	$1,798.41
07/10/2024	BILL	OLSEN, ANDREW L & ROBIN	$2,398.19	$2,398.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.50	$581.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-581.50	$1,163.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.90	$1,744.50
07/12/2023	BILL	OLSEN, ANDREW L & ROBIN	$2,328.40	$2,328.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$564.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.56	$1,129.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-566.97	$1,693.68
07/12/2022	BILL	OLSEN, ANDREW L & ROBIN	$2,260.65	$2,260.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.22	$573.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.22	$1,146.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.20	$1,719.66
07/14/2021	BILL	OLSEN, ANDREW L & ROBIN	$2,294.86	$2,294.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.92	$546.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.92	$1,118.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.93	$1,690.50
07/15/2020	BILL	OLSEN, ANDREW L	$2,262.43	$2,262.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.15	$557.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.15	$1,114.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.34	$1,671.45
07/10/2019	BILL	OLSEN, ANDREW L	$2,229.79	$2,229.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-549.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.79	$549.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-549.79	$1,099.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.97	$1,649.37
07/09/2018	BILL	OLSEN, ANDREW L	$2,200.34	$2,200.34
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
07/18/2016	PAYMENT	STOCKMAN FAMILY TR CHECK NUM: 1079	$-162.16	$0.00
07/08/2016	BILL	STOCKMAN, RICHARD W TR ET AL	$162.16	$162.16
07/21/2015	PAYMENT	STOCKMAN FAMILY TRUST ET AL CHECK NUM: 9608	$-152.40	$0.00
07/08/2015	BILL	STOCKMAN, RICHARD W &MARGARET	$152.40	$152.40
07/29/2014	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 9304	$-143.02	$0.00
07/10/2014	BILL	STOCKMAN, RICHARD W &MARGARET	$143.02	$143.02
07/26/2013	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 9100	$-131.49	$0.00
07/16/2013	BILL	STOCKMAN, RICHARD W &MARGARET	$131.49	$131.49
07/19/2012	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8790	$-121.87	$0.00
07/10/2012	BILL	STOCKMAN, RICHARD W &MARGARET	$121.87	$121.87
08/03/2011	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8531	$-114.42	$0.00
07/14/2011	BILL	STOCKMAN, RICHARD W &MARGARET	$114.42	$114.42
07/30/2010	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8250	$-108.55	$0.00
07/14/2010	BILL	STOCKMAN, RICHARD W &MARGARET	$108.55	$108.55
08/05/2009	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 8040	$-104.24	$0.00
07/21/2009	BILL	STOCKMAN, RICHARD W &MARGARET	$104.24	$104.24
07/30/2008	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 7704	$-92.76	$0.00
07/14/2008	BILL	STOCKMAN, RICHARD W &MARGARET	$92.76	$92.76
07/31/2007	PAYMENT	STOCKMAN, RICHARD W &MARGARET CHECK NUM: 7441	$-86.32	$0.00
07/13/2007	BILL	STOCKMAN, RICHARD W &MARGARET	$86.32	$86.32
08/08/2006	PAYMENT	STOCKMAN, R W & M TR CHECK NUM: 7169	$-81.13	$0.00
07/19/2006	BILL	STOCKMAN, RICHARD W &MARGARET	$81.13	$81.13
08/05/2005	PAYMENT	RICHARD STOCKMAN CHECK NUM: 6857	$-81.04	$0.00
07/21/2005	BILL	STOCKMAN, RICHARD W &MARGARET	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	STOCKMAN, RICHARD W & @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	STOCKMAN, RICHARD W & @	$81.15	$81.15