Tax Account 042-001-034

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Owners

BUCKLES, WESLEY D
374 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5823

725370

Account Summary

Account ID	042-001-034
Account Type	Real Estate
Location	374 SPRING CREEK PKWY
Balance	$2,336.39
Currently Due	$778.79

Account ID

042-001-034

Account Type

Real Estate

Location

374 SPRING CREEK PKWY

Balance

$2,336.39

Currently Due

$778.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.64
Total	$3,038.64
Paid	$702.25
Balance	$2,336.39
Due	$778.79
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

$3,038.64

Total

$3,038.64

Paid

$702.25

Balance

$2,336.39

Due

$778.79

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	$702.25	$0.00	$702.25	$702.25	$0.00
2	10/07/2024	10/17/2024	Due	$778.79	$0.00	$778.79	$0.00	$778.79
3	01/06/2025	01/16/2025	Due	$778.79	$0.00	$778.79	$0.00	$1,557.58
4	03/03/2025	03/13/2025	Due	$778.81	$0.00	$778.81	$0.00	$2,336.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.09	$0.00	$2,600.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,407.67	$0.00	$2,407.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,500.15	$0.00	$2,500.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,465.26	$0.00	$2,465.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,441.18	$0.00	$2,441.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,435.54	$0.00	$2,435.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,173.56	$0.00	$2,173.56	$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	.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	$-702.25	$2,336.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.72	$3,038.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933698. REASON: AMENDMENT TO RE 2025	$702.25	$2,807.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.25	$2,105.67
07/10/2024	BILL	BUCKLES, WESLEY D	$2,807.92	$2,807.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.42	$649.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.42	$1,298.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.83	$1,948.26
07/12/2023	BILL	BUCKLES, WESLEY D	$2,600.09	$2,600.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.32	$601.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.32	$1,202.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.71	$1,803.96
07/12/2022	BILL	BUCKLES, WESLEY D	$2,407.67	$2,407.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.55	$624.54
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23848	$-626.53	$1,247.09
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.53	$1,873.62
07/14/2021	BILL	BUCKLES, WESLEY D	$2,500.15	$2,500.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.31	$595.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.31	$1,218.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.30	$1,841.96
07/15/2020	BILL	BUCKLES, WESLEY D	$2,465.26	$2,465.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.00	$610.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.00	$1,220.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.18	$1,830.00
07/10/2019	BILL	BUCKLES, WESLEY D	$2,441.18	$2,441.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-608.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.59	$608.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-608.59	$1,217.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.77	$1,825.77
07/09/2018	BILL	BUCKLES, WESLEY D	$2,435.54	$2,435.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$542.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$1,085.40
08/21/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1205132	$-545.46	$1,628.10
07/07/2017	BILL	BUCKLES, WESLEY D	$2,173.56	$2,173.56
08/04/2014	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 3830	$-1.26	$0.00
07/10/2014	BILL	SPRING CREEK BAPTIST CHURCH, T	$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, T	$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, T	$115.22	$115.22
08/06/2008	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 1749	$-102.95	$0.00
07/14/2008	BILL	SPRING CREEK BAPTIST CHURCH, T	$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, T	$95.92	$95.92
08/08/2006	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 357	$-90.15	$0.00
07/19/2006	BILL	SPRING CREEK BAPTIST CHURCH, T	$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, T	$90.04	$90.04
08/13/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	SPRING CREEK BAPTIST C @	$90.18	$90.18
08/07/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	SPRING CREEK BAPTIST C @	$90.17	$90.17