Tax Account 042-004-004

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Owners

DAVIS, MICHAEL SCOTT
320 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5833

731120

Account Summary

Account ID	042-004-004
Account Type	Real Estate
Location	320 COUNTRY CLUB PKWY
Balance	$944.49
Currently Due	$0.00

Account ID

042-004-004

Account Type

Real Estate

Location

320 COUNTRY CLUB PKWY

Balance

$944.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.01
Total	$1,843.01
Paid	$898.52
Balance	$944.49
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

$1,843.01

Total

$1,843.01

Paid

$898.52

Balance

$944.49

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	$426.28	$0.00	$426.28	$426.28	$0.00
2	10/07/2024	10/17/2024	Paid	$472.24	$0.00	$472.24	$472.24	$0.00
3	01/06/2025	01/16/2025	Due	$472.24	$0.00	$472.24	$0.00	$472.24
4	03/03/2025	03/13/2025	Due	$472.25	$0.00	$472.25	$0.00	$944.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.01	$0.00	$1,578.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.30	$0.00	$1,461.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.45	$0.00	$1,471.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,416.99	$0.00	$1,416.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,367.15	$0.00	$1,367.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.91	$0.00	$1,376.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,245.88	$0.00	$1,245.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,249.97	$0.00	$1,249.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.21	$0.00	$1,234.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,223.45	$0.00	$1,223.45	$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	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 -	$-472.24	$944.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.28	$1,416.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.94	$1,843.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932115. REASON: AMENDMENT TO RE 2025	$426.28	$1,704.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.28	$1,277.79
07/10/2024	BILL	DAVIS, MICHAEL SCOTT	$1,704.07	$1,704.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.90	$393.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.90	$787.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.31	$1,181.70
07/12/2023	BILL	DAVIS, MICHAEL SCOTT	$1,578.01	$1,578.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.72	$364.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.72	$729.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$1,094.16
07/12/2022	BILL	DAVIS, MICHAEL SCOTT	$1,461.30	$1,461.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$367.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$734.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.34	$1,102.11
07/14/2021	BILL	DAVIS, MICHAEL SCOTT	$1,471.45	$1,471.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.25	$354.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.25	$708.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.24	$1,062.75
07/15/2020	BILL	DAVIS, MICHAEL SCOTT	$1,416.99	$1,416.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$341.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$682.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.68	$1,024.47
07/10/2019	BILL	DAVIS, MICHAEL SCOTT	$1,367.15	$1,367.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.93	$343.93
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043325	$-343.93	$687.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.12	$1,031.79
07/09/2018	BILL	DAVIS, MICHAEL SCOTT	$1,376.91	$1,376.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$0.00
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043140	$-310.78	$310.78
09/29/2017	PAYMENT	LERETA CHECK NUM: 0022986	$-310.78	$621.56
08/18/2017	PAYMENT	VENDOR RESOURCE MANAGEMENT, IN CHECK NUM: 0000241222	$-313.54	$932.34
07/07/2017	BILL	SECRETARY OF VETERANS AFFAIRS	$1,245.88	$1,245.88
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$0.00
12/27/2016	PAYMENT	LERETA CHECK NUM: 0018004	$-312.49	$312.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.49	$624.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.50	$937.47
07/08/2016	BILL	REW, JOHN C & NYNALEA S	$1,249.97	$1,249.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.55	$308.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.55	$617.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.56	$925.65
07/08/2015	BILL	REW, JOHN C & NYNALEA S	$1,234.21	$1,234.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$305.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$611.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.83	$916.62
07/10/2014	BILL	REW, JOHN C & NYNALEA S	$1,223.45	$1,223.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$295.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.48	$590.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.50	$886.44
07/16/2013	BILL	REW, JOHN C & NYNALEA S	$1,181.94	$1,181.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$287.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$574.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.52	$862.47
07/10/2012	BILL	REW, JOHN C & NYNALEA S	$1,149.99	$1,149.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.44	$280.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.44	$560.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.45	$841.32
07/14/2011	BILL	REW, JOHN C & NYNALEA S	$1,121.77	$1,121.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.79	$276.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.79	$553.58
08/04/2010	PAYMENT	STEWART TITLE CHECK NUM: 120164	$-276.80	$830.37
07/14/2010	BILL	WALKER, JAYSON L	$1,107.17	$1,107.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.73	$268.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.73	$537.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.99	$806.19
07/21/2009	BILL	WALKER, JAYSON L	$1,076.18	$1,076.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.82	$0.00
10/21/2008	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 189668	$-259.82	$259.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.82	$519.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.11	$779.46
07/14/2008	BILL	WALKER, JAYSON L	$1,040.57	$1,040.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$252.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$504.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$756.78
07/13/2007	BILL	WALKER, JAYSON L	$1,009.04	$1,009.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.23	$247.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.23	$494.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.24	$741.69
07/19/2006	BILL	WALKER, JAYSON L	$988.93	$988.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.03	$0.00
12/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 26392	$-240.03	$240.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.03	$480.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.04	$720.09
07/21/2005	BILL	WALKER, JAYSON L & SHILOH M JT	$960.13	$960.13
03/04/2005	PAYMENT	@	$-239.37	$0.00
12/29/2004	PAYMENT	@	$-239.37	$239.37
10/14/2004	PAYMENT	@	$-239.37	$478.74
08/24/2004	PAYMENT	@	$-239.39	$718.11
07/01/2004	BILL	WALKER, JAYSON L & SHI @	$957.50	$957.50
03/10/2004	PAYMENT	@	$-237.26	$0.00
01/09/2004	PAYMENT	@	$-237.26	$237.26
09/15/2003	PAYMENT	@	$-237.26	$474.52
08/06/2003	PAYMENT	@	$-237.29	$711.78
07/01/2003	BILL	WALKER, JAYSON L & SHI @	$949.07	$949.07