Tax Account 042-005-006

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Owners

DAVIS, SPENCER & SABRINA
370 FAIRWAY BLVD
SPRING CREEK, NV 89815-6012

811386

Account Summary

Account ID	042-005-006
Account Type	Real Estate
Location	370 FAIRWAY BLVD
Balance	$2,296.91
Currently Due	$765.63

Account ID

042-005-006

Account Type

Real Estate

Location

370 FAIRWAY BLVD

Balance

$2,296.91

Currently Due

$765.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.08
Total	$2,987.08
Paid	$690.17
Balance	$2,296.91
Due	$765.63
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

$2,987.08

Total

$2,987.08

Paid

$690.17

Balance

$2,296.91

Due

$765.63

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	$690.17	$0.00	$690.17	$690.17	$0.00
2	10/07/2024	10/17/2024	Due	$765.63	$0.00	$765.63	$0.00	$765.63
3	01/06/2025	01/16/2025	Due	$765.63	$0.00	$765.63	$0.00	$1,531.26
4	03/03/2025	03/13/2025	Due	$765.65	$0.00	$765.65	$0.00	$2,296.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.46	$0.00	$2,555.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,366.34	$0.00	$2,366.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.95	$0.00	$2,389.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,359.29	$0.00	$2,359.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,328.32	$0.00	$2,328.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,326.71	$0.00	$2,326.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,078.75	$166.50	$2,245.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,192.12	$0.00	$4,192.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,838.02	$0.00	$1,838.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,785.74	$0.00	$1,785.74	$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	$-690.17	$2,296.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.36	$2,987.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936147. REASON: AMENDMENT TO RE 2025	$690.17	$2,759.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.17	$2,069.55
07/10/2024	BILL	DAVIS, SPENCER & SABRINA	$2,759.72	$2,759.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.26	$638.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.26	$1,276.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.68	$1,914.78
07/12/2023	BILL	DAVIS, SPENCER & SABRINA	$2,555.46	$2,555.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.98	$590.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.98	$1,181.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.40	$1,772.94
07/12/2022	BILL	HALL, DEANNE ELANA	$2,366.34	$2,366.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.99	$596.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.99	$1,193.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.98	$1,790.97
07/14/2021	BILL	HALL, DEANNE ELANA	$2,389.95	$2,389.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.48	$569.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.48	$1,166.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.49	$1,762.80
07/15/2020	BILL	PULESTON, JESSICA	$2,359.29	$2,359.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.79	$581.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.79	$1,163.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-582.95	$1,745.37
07/10/2019	BILL	PULESTON, JESSICA	$2,328.32	$2,328.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-581.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.38	$581.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.38	$1,162.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.57	$1,744.14
07/09/2018	BILL	PULESTON, JESSICA	$2,326.71	$2,326.71
02/05/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028462	$-2,245.25	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.59	$2,245.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.04	$2,151.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.87	$2,099.62
07/07/2017	BILL	FORD, ERIC	$2,078.75	$2,078.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,048.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,048.03	$1,048.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,048.03	$2,096.06
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-1,048.03	$3,144.09
07/08/2016	BILL	KRANOVICH, LAREN	$4,192.12	$4,192.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.50	$459.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.50	$919.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.52	$1,378.50
07/08/2015	BILL	KRANOVICH, LAREN	$1,838.02	$1,838.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.12	$446.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.12	$892.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-447.38	$1,338.36
07/10/2014	BILL	KRANOVICH, LAREN	$1,785.74	$1,785.74
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-433.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.12	$433.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.12	$866.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.15	$1,299.36
07/16/2013	BILL	KRANOVICH, LAREN	$1,732.51	$1,732.51
08/01/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386676	$-121.87	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$121.87	$121.87
07/27/2011	PAYMENT	REDDEN,JAMES ALLEN & JANIS M T CHECK NUM: 6067	$-114.42	$0.00
07/14/2011	BILL	REDDEN,JAMES ALLEN & JANIS M T	$114.42	$114.42
08/24/2010	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 5890	$-108.55	$0.00
07/14/2010	BILL	REDDEN,JAMES ALLEN & JANIS M T	$108.55	$108.55
10/15/2009	PAYMENT	REDDEN,JAMES ALLEN & JANIS M T CHECK NUM: 1128	$-77.22	$0.00
08/04/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1162	$-27.02	$77.22
07/21/2009	BILL	REDDEN,JAMES ALLEN & JANIS M T	$104.24	$104.24
07/23/2008	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1154	$-92.76	$0.00
07/14/2008	BILL	REDDEN,JAMES ALLEN & JANIS M T	$92.76	$92.76
08/10/2007	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1081	$-86.32	$0.00
07/13/2007	BILL	REDDEN,JAMES ALLEN & JANIS M T	$86.32	$86.32
08/23/2006	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 4595	$-81.13	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANIS	$81.13	$81.13
08/03/2005	PAYMENT	REDDEN, ALLEN & JANIS CHECK NUM: 4811	$-81.04	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANIS	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPRING CREEK TRUST @	$81.17	$81.17
08/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPRING CREEK TRUST @	$81.15	$81.15