Tax Account 042-001-032

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Owners

ST GERMAIN, STEVEN DAVID
386 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5823

774433

Account Summary

Account ID	042-001-032
Account Type	Real Estate
Location	386 SPRING CREEK PKWY
Balance	$1,544.51
Currently Due	$0.00

Account ID

042-001-032

Account Type

Real Estate

Location

386 SPRING CREEK PKWY

Balance

$1,544.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,013.12
Total	$3,013.12
Paid	$1,468.61
Balance	$1,544.51
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

$3,013.12

Total

$3,013.12

Paid

$1,468.61

Balance

$1,544.51

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	$696.40	$0.00	$696.40	$696.40	$0.00
2	10/07/2024	10/17/2024	Paid	$772.21	$0.00	$772.21	$772.21	$0.00
3	01/06/2025	01/16/2025	Due	$772.21	$0.00	$772.21	$0.00	$772.21
4	03/03/2025	03/13/2025	Due	$772.30	$0.00	$772.30	$0.00	$1,544.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.42	$0.00	$2,578.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,387.60	$0.00	$2,387.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,479.54	$0.00	$2,479.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,444.80	$0.00	$2,444.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,426.50	$0.00	$2,426.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,420.92	$0.00	$2,420.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,160.03	$0.00	$2,160.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	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 -	$-772.21	$1,544.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.40	$2,316.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.63	$3,013.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933697. REASON: AMENDMENT TO RE 2025	$696.40	$2,784.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.40	$2,088.09
07/10/2024	BILL	ST GERMAIN, STEVEN DAVID	$2,784.49	$2,784.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.00	$644.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.00	$1,288.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.42	$1,932.00
07/12/2023	BILL	ST GERMAIN, STEVEN DAVID	$2,578.42	$2,578.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.30	$596.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.30	$1,192.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.70	$1,788.90
07/12/2022	BILL	ST GERMAIN, STEVEN DAVID	$2,387.60	$2,387.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.39	$619.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.39	$1,238.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.37	$1,858.17
07/14/2021	BILL	ST GERMAIN, STEVEN DAVID	$2,479.54	$2,479.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.33	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.16	$590.33
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23836	$-618.16	$1,208.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.15	$1,826.65
07/15/2020	BILL	ST GERMAIN, STEVEN DAVID	$2,444.80	$2,444.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.33	$606.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.33	$1,212.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.51	$1,818.99
07/10/2019	BILL	BORDEN, ASHLEY	$2,426.50	$2,426.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-604.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.94	$604.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-604.94	$1,209.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.10	$1,814.82
07/09/2018	BILL	BORDEN, ASHLEY	$2,420.92	$2,420.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.32	$539.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.32	$1,078.64
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041153	$-542.07	$1,617.96
07/07/2017	BILL	BORDEN, ASHLEY	$2,160.03	$2,160.03
08/04/2014	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 3830	$-1.26	$0.00
07/10/2014	BILL	SPRING CREEK BAPTIST CHURCH	$1.26	$1.26
10/18/2010	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 2654	$-60.06	$0.00
09/14/2010	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 2624	$-30.03	$60.06
08/26/2010	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 2606	$-30.03	$90.09
07/14/2010	BILL	SPRING CREEK BAPTIST CHURCH	$120.12	$120.12
08/20/2009	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 2231	$-115.22	$0.00
07/21/2009	BILL	SPRING CREEK BAPTIST CHURCH	$115.22	$115.22
08/06/2008	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 1754	$-102.95	$0.00
07/14/2008	BILL	SPRING CREEK BAPTIST CHURCH	$102.95	$102.95
08/02/2007	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 1140	$-95.92	$0.00
07/13/2007	BILL	SPRING CREEK BAPTIST CHURCH	$95.92	$95.92
08/08/2006	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 355	$-90.15	$0.00
07/19/2006	BILL	SPRING CREEK BAPTIST CHURCH	$90.15	$90.15
08/19/2005	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 9040	$-90.04	$0.00
07/21/2005	BILL	SPRING CREEK BAPTIST CHURCH	$90.04	$90.04
08/13/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	SPRING CREEK BAPTIST C @	$90.18	$90.18
08/25/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	CARREIRA, VICTOR H & J @	$90.17	$90.17