Tax Account 042-004-027

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Owners

TURNER, CORY & PAULA
370 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5834

738445

Account Summary

Account ID	042-004-027
Account Type	Real Estate
Location	370 COUNTRY CLUB PKWY
Balance	$1,475.36
Currently Due	$0.00

Account ID

042-004-027

Account Type

Real Estate

Location

370 COUNTRY CLUB PKWY

Balance

$1,475.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.41
Total	$2,878.41
Paid	$1,403.05
Balance	$1,475.36
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

$2,878.41

Total

$2,878.41

Paid

$1,403.05

Balance

$1,475.36

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	$665.38	$0.00	$665.38	$665.38	$0.00
2	10/07/2024	10/17/2024	Paid	$737.67	$0.00	$737.67	$737.67	$0.00
3	01/06/2025	01/16/2025	Due	$737.67	$0.00	$737.67	$0.00	$737.67
4	03/03/2025	03/13/2025	Due	$737.69	$0.00	$737.69	$0.00	$1,475.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.41	$0.00	$2,463.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,281.11	$0.00	$2,281.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,362.70	$0.00	$2,362.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,237.35	$0.00	$2,237.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,159.01	$0.00	$2,159.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,156.28	$0.00	$2,156.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,037.50	$20.35	$2,057.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,151.30	$186.25	$1,337.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$40.95	$176.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$51.69	$179.38	$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 -	$-737.67	$1,475.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-665.38	$2,213.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.12	$2,878.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932116. REASON: AMENDMENT TO RE 2025	$665.38	$2,660.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.38	$1,994.91
07/10/2024	BILL	TURNER, CORY & PAULA	$2,660.29	$2,660.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.25	$615.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.25	$1,230.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.66	$1,845.75
07/12/2023	BILL	TURNER, CORY & PAULA	$2,463.41	$2,463.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.68	$569.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.68	$1,139.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.07	$1,709.04
07/12/2022	BILL	TURNER, CORY & PAULA	$2,281.11	$2,281.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.18	$590.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.18	$1,180.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$1,770.54
07/14/2021	BILL	TURNER, CORY & PAULA	$2,362.70	$2,362.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.34	$559.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.34	$1,118.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.33	$1,678.02
07/15/2020	BILL	TURNER, CORY & PAULA	$2,237.35	$2,237.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.46	$539.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.46	$1,078.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.63	$1,618.38
07/10/2019	BILL	TURNER, CORY & PAULA	$2,159.01	$2,159.01
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030572	$-538.78	$0.00
11/30/2018	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 547654	$-538.78	$538.78
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373892	$-538.78	$1,077.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$1,616.34
07/09/2018	BILL	TURNER, CORY & PAULA	$2,156.28	$2,156.28
12/26/2017	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 23567	$-1,546.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.35	$1,546.39
08/18/2017	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 20422	$-511.46	$1,526.04
07/07/2017	BILL	DAWSON, LLOYD E & ANN E TR	$2,037.50	$2,037.50
05/15/2017	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 17789	$-1,693.78	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,693.78
05/01/2017	INTEREST	Monthly Interest	$2.19	$1,686.78
04/03/2017	INTEREST	Monthly Interest	$2.19	$1,684.59
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,682.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.59	$1,675.84
03/01/2017	INTEREST	Monthly Interest	$2.19	$1,595.25
02/01/2017	INTEREST	Monthly Interest	$2.19	$1,593.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.81	$1,590.87
01/03/2017	INTEREST	Monthly Interest	$2.19	$1,539.06
12/01/2016	INTEREST	Monthly Interest	$2.19	$1,536.87
11/01/2016	INTEREST	Monthly Interest	$2.19	$1,534.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.78	$1,532.49
10/05/2016	INTEREST	Monthly Interest	$2.19	$1,503.71
09/01/2016	INTEREST	Monthly Interest	$2.19	$1,501.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.51	$1,499.33
08/01/2016	AMENDMENT	Billed in error @100% complete	$-681.86	$1,487.82
08/01/2016	INTEREST	Monthly Interest	$2.19	$2,169.68
07/08/2016	BILL	HEARTWOOD HOMES LLC	$1,833.16	$2,167.49
07/01/2016	INTEREST	Monthly Interest	$2.19	$334.33
06/01/2016	INTEREST	Monthly Interest	$2.19	$332.14
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$329.95
05/02/2016	INTEREST	Monthly Interest	$1.06	$322.95
04/01/2016	INTEREST	Monthly Interest	$1.06	$321.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.51	$320.83
03/01/2016	INTEREST	Monthly Interest	$1.06	$311.32
02/01/2016	INTEREST	Monthly Interest	$1.06	$310.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$309.20
01/04/2016	INTEREST	Monthly Interest	$1.06	$303.08
12/01/2015	INTEREST	Monthly Interest	$1.06	$302.02
11/02/2015	INTEREST	Monthly Interest	$1.06	$300.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$299.90
10/02/2015	INTEREST	Monthly Interest	$1.06	$296.50
09/01/2015	INTEREST	Monthly Interest	$1.06	$295.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$294.38
08/03/2015	INTEREST	Monthly Interest	$1.06	$293.02
07/08/2015	BILL	HEARTWOOD HOMES LLC	$135.90	$291.96
07/01/2015	INTEREST	Monthly Interest	$1.06	$156.06
06/01/2015	INTEREST	Monthly Interest	$1.06	$155.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$153.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.94	$146.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.77	$138.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$132.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.01
07/10/2014	BILL	HEARTWOOD HOMES LLC	$127.69	$127.69
09/09/2013	PAYMENT	CAETANO, BLANCHE CHECK NUM: MO	$-117.28	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.17	$117.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.17	$118.45
07/16/2013	BILL	CAETANO, JOHN JR & BLANCH K	$117.28	$117.28
08/10/2012	PAYMENT	CAETANO, BLANCHE CHECK NUM: MO	$-108.69	$0.00
07/10/2012	BILL	CAETANO, JOHN JR & BLANCH K	$108.69	$108.69
08/08/2011	PAYMENT	CAETANO, JOHN JR & BLANCH K CHECK NUM: MO	$-102.06	$0.00
07/14/2011	BILL	CAETANO, JOHN JR & BLANCH K	$102.06	$102.06
07/29/2010	PAYMENT	CAETANO, BLANCHE CHECK NUM: MO	$-96.82	$0.00
07/14/2010	BILL	CAETANO, JOHN JR & BLANCH K	$96.82	$96.82
09/14/2009	PAYMENT	CAETANO, JOHN JR & BLANCH K CHECK NUM: MO	$-93.11	$0.00
07/21/2009	BILL	CAETANO, JOHN JR & BLANCH K	$93.11	$93.11
07/29/2008	PAYMENT	CAETANO, JOHN JR & BLANCH K CHECK NUM: MO	$-82.43	$0.00
07/14/2008	BILL	CAETANO, JOHN JR & BLANCH K	$82.43	$82.43
07/30/2007	PAYMENT	CAETANO, JOHN JR & BLANCH K CHECK NUM: MO	$-81.17	$0.00
07/13/2007	BILL	CAETANO, JOHN JR & BLANCH K	$81.17	$81.17
08/23/2006	PAYMENT	CAETANO, JOHN JR & BLANCH K CHECK NUM: MO	$-81.13	$0.00
07/19/2006	BILL	CAETANO, JOHN JR & BLANCH K	$81.13	$81.13
09/01/2005	PAYMENT	CAETANO, JOHN JR & BLANCH K CHECK NUM: MO	$-81.04	$0.00
07/21/2005	BILL	CAETANO, JOHN JR & BLANCH K	$81.04	$81.04
07/27/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CAETANO, JOHN JR & BLA @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CAETANO, JOHN JR & BLA @	$81.15	$81.15