Tax Account 042-004-003

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Owners

WAGNER, DAVID P & ALONYA S
312 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5833

775716

Account Summary

Account ID	042-004-003
Account Type	Real Estate
Location	312 COUNTRY CLUB PKWY
Balance	$2,298.57
Currently Due	$766.19

Account ID

042-004-003

Account Type

Real Estate

Location

312 COUNTRY CLUB PKWY

Balance

$2,298.57

Currently Due

$766.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.47
Total	$2,989.47
Paid	$690.90
Balance	$2,298.57
Due	$766.19
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

$2,989.47

Total

$2,989.47

Paid

$690.90

Balance

$2,298.57

Due

$766.19

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	$690.90	$0.00	$690.90	$690.90	$0.00
2	10/07/2024	10/17/2024	Due	$766.19	$0.00	$766.19	$0.00	$766.19
3	01/06/2025	01/16/2025	Due	$766.19	$0.00	$766.19	$0.00	$1,532.38
4	03/03/2025	03/13/2025	Due	$766.19	$0.00	$766.19	$0.00	$2,298.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.03	$0.00	$2,558.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,368.72	$0.00	$2,368.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,364.93	$0.00	$2,364.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$6.85	$202.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$1.26	$128.95	$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	$-690.90	$2,298.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.98	$2,989.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932114. REASON: AMENDMENT TO RE 2025	$690.90	$2,762.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.90	$2,071.59
07/10/2024	BILL	WAGNER, DAVID P & ALONYA S	$2,762.49	$2,762.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.91	$638.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.91	$1,277.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.30	$1,916.73
07/12/2023	BILL	WAGNER, DAVID P & ALONYA S	$2,558.03	$2,558.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.58	$591.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.58	$1,183.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.98	$1,774.74
07/12/2022	BILL	WAGNER, DAVID P & ALONYA S	$2,368.72	$2,368.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.74	$590.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.74	$1,181.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.71	$1,772.22
07/14/2021	BILL	WAGNER, DAVID P & ALONYA S	$2,364.93	$2,364.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-48.90	$48.90
10/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24620	$-104.66	$97.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.89	$202.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.57
07/15/2020	BILL	WAGNER, DAVID P & ALONYA S	$195.61	$195.61
08/15/2019	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033	$-188.23	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORPORATI	$188.23	$188.23
08/06/2018	PAYMENT	HUI, JOHN CHECK NUM: 1658	$-178.97	$0.00
07/09/2018	BILL	ALL AMERICAN CAPITAL CORPORATI	$178.97	$178.97
08/22/2017	PAYMENT	HUI, JOHN CHECK NUM: 1361	$-155.87	$0.00
07/07/2017	BILL	ALL AMERICAN CAPITAL CORPORATI	$155.87	$155.87
08/01/2016	PAYMENT	HUI, JOHN CHECK NUM: 1120	$-144.60	$0.00
07/08/2016	BILL	ALL AMERICAN CAPITAL CORPORATI	$144.60	$144.60
07/29/2015	PAYMENT	HUI, JOHN CHECK NUM: 0721	$-135.90	$0.00
07/08/2015	BILL	ALL AMERICAN CAPITAL CORPORATI	$135.90	$135.90
03/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 0694	$-64.46	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$64.46
10/06/2014	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 1224	$-31.60	$63.20
08/15/2014	PAYMENT	HUI, JOHN CHECK NUM: 909	$-32.89	$94.80
07/10/2014	BILL	ALL AMERICAN CAPITAL CORPORATI	$127.69	$127.69
08/27/2013	PAYMENT	HUI, JOHN CHECK NUM: 199	$-117.28	$0.00
07/16/2013	BILL	ALL AMERICAN CAPITAL CORPORATI	$117.28	$117.28
08/20/2012	PAYMENT	POH, CHUAN P & HUI, JOHN CHECK NUM: 5263	$-108.69	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORPORATI	$108.69	$108.69
08/03/2011	PAYMENT	POH CHUAN PO CHECK NUM: 4876	$-102.06	$0.00
07/14/2011	BILL	ALL AMERICAN CAPITAL CORPORATI	$102.06	$102.06
08/23/2010	PAYMENT	HUI, JOHN CHECK NUM: 3845	$-96.82	$0.00
07/14/2010	BILL	ALL AMERICAN CAPITAL CORPORATI	$96.82	$96.82
09/10/2009	PAYMENT	JOHN HUI CHECK NUM: 3127	$-93.11	$0.00
07/21/2009	BILL	ALL AMERICAN CAPITAL CORPORATI	$93.11	$93.11
08/04/2008	PAYMENT	JOHN HUI CHECK NUM: 2200	$-82.43	$0.00
07/14/2008	BILL	ALL AMERICAN CAPITAL CORPORATI	$82.43	$82.43
08/29/2007	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13311	$-81.17	$0.00
07/13/2007	BILL	ALL AMERICAN CAPITAL CORPORATI	$81.17	$81.17
08/24/2006	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12249	$-81.13	$0.00
07/19/2006	BILL	ALL AMERICAN CAPITAL CORPORATI	$81.13	$81.13
08/24/2005	PAYMENT	ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10789	$-81.04	$0.00
07/21/2005	BILL	ALL AMERICAN CAPITAL CORPORATI	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ALL AMERICAN CAPITAL C @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ALL AMERICAN CAPITAL C @	$81.15	$81.15