Tax Account 042-005-012

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Owners

BOWMAN, JOSEPH & SAMANTHA
389 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5828

738645

Account Summary

Account ID	042-005-012
Account Type	Real Estate
Location	389 COUNTRY CLUB PKWY
Balance	$2,136.52
Currently Due	$712.17

Account ID

042-005-012

Account Type

Real Estate

Location

389 COUNTRY CLUB PKWY

Balance

$2,136.52

Currently Due

$712.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.79
Total	$2,778.79
Paid	$642.27
Balance	$2,136.52
Due	$712.17
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

$2,778.79

Total

$2,778.79

Paid

$642.27

Balance

$2,136.52

Due

$712.17

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	$642.27	$0.00	$642.27	$642.27	$0.00
2	10/07/2024	10/17/2024	Due	$712.17	$0.00	$712.17	$0.00	$712.17
3	01/06/2025	01/16/2025	Due	$712.17	$0.00	$712.17	$0.00	$1,424.34
4	03/03/2025	03/13/2025	Due	$712.18	$0.00	$712.18	$0.00	$2,136.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.09	$0.00	$2,378.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,202.11	$0.00	$2,202.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,262.66	$0.00	$2,262.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,163.20	$0.00	$2,163.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,087.43	$0.00	$2,087.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,086.90	$0.00	$2,086.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,866.34	$0.00	$1,866.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,871.89	$0.00	$1,871.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,834.90	$0.00	$1,834.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,782.73	$0.00	$1,782.73	$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	$-642.27	$2,136.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.64	$2,778.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932118. REASON: AMENDMENT TO RE 2025	$642.27	$2,568.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.27	$1,925.88
07/10/2024	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,568.15	$2,568.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.92	$593.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.92	$1,187.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.33	$1,781.76
07/12/2023	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,378.09	$2,378.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.93	$549.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.93	$1,099.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.32	$1,649.79
07/12/2022	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,202.11	$2,202.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.17	$565.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.17	$1,130.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.15	$1,695.51
07/14/2021	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,262.66	$2,262.66
01/05/2021	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 807138	$-540.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.80	$540.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.80	$1,081.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.80	$1,622.40
07/15/2020	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,163.20	$2,163.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.56	$521.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.56	$1,043.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-522.75	$1,564.68
07/10/2019	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,087.43	$2,087.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-521.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.43	$521.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-521.43	$1,042.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.61	$1,564.29
07/09/2018	BILL	BOWMAN, JOSEPH & SAMANTHA	$2,086.90	$2,086.90
12/21/2017	PAYMENT	MORREALE REAL ESTATE SERVICES CHECK NUM: 100689	$-931.78	$0.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.89	$931.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.67	$1,397.67
07/07/2017	BILL	PHELPS, TROY D ET AL	$1,866.34	$1,866.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$467.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$935.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-467.98	$1,403.91
07/08/2016	BILL	PHELPS, TROY D ET AL	$1,871.89	$1,871.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-458.72	$458.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.72	$917.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.74	$1,376.16
07/08/2015	BILL	PHELPS, TROY D ET AL	$1,834.90	$1,834.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.36	$445.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.36	$890.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.65	$1,336.08
07/10/2014	BILL	PHELPS, TROY D ET AL	$1,782.73	$1,782.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.39	$432.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.39	$864.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.41	$1,297.17
07/16/2013	BILL	PHELPS, TROY D ET AL	$1,729.58	$1,729.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$419.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$839.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$1,259.40
07/10/2012	BILL	PHELPS, TROY D ET AL	$1,679.20	$1,679.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.57	$407.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-407.57	$815.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.58	$1,222.71
07/14/2011	BILL	PHELPS, TROY D ET AL	$1,630.29	$1,630.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.81	$410.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.81	$821.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.82	$1,232.43
07/14/2010	BILL	PHELPS, TROY D ET AL	$1,643.25	$1,643.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.76	$389.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.76	$779.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.03	$1,169.28
07/21/2009	BILL	PHELPS, TROY D ET AL	$1,560.31	$1,560.31
08/14/2008	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 6180	$-92.76	$0.00
07/14/2008	BILL	BILLAT, STEVEN R	$92.76	$92.76
08/21/2007	PAYMENT	BILLAT, STEVEN R CHECK NUM: 5431	$-86.32	$0.00
07/13/2007	BILL	BILLAT, STEVEN R	$86.32	$86.32
08/29/2006	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 4547	$-81.13	$0.00
07/19/2006	BILL	BILLAT, STEVEN R	$81.13	$81.13
08/19/2005	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 3568	$-81.04	$0.00
07/21/2005	BILL	BILLAT, STEVEN R	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BILLAT, STEVEN R @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BILLAT, STEVEN R @	$81.15	$81.15