Tax Account 042-005-014

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Owners

HERMANSEN, CODY ET AL
690 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5447

PURINTON, MARYAH ET AL

694717

Account Summary

Account ID	042-005-014
Account Type	Real Estate
Location	690 SPRING CREEK PKWY
Balance	$1,627.88
Currently Due	$0.00

Account ID

042-005-014

Account Type

Real Estate

Location

690 SPRING CREEK PKWY

Balance

$1,627.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.68
Total	$3,168.68
Paid	$1,540.80
Balance	$1,627.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,168.68

Total

$3,168.68

Paid

$1,540.80

Balance

$1,627.88

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.86	$0.00	$726.86	$726.86	$0.00
2	10/07/2024	10/17/2024	Paid	$813.94	$0.00	$813.94	$813.94	$0.00
3	01/06/2025	01/16/2025	Due	$813.94	$0.00	$813.94	$0.00	$813.94
4	03/03/2025	03/13/2025	Due	$813.94	$0.00	$813.94	$0.00	$1,627.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.80	$0.00	$2,821.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,739.68	$0.00	$2,739.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,739.44	$0.00	$2,739.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,702.54	$0.00	$2,702.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,660.07	$0.00	$2,660.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,582.62	$0.00	$2,582.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,286.21	$0.00	$2,286.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,216.95	$0.00	$2,216.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,152.38	$0.00	$2,152.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-813.94	$1,627.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-726.86	$2,441.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.29	$3,168.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932823. REASON: AMENDMENT TO RE 2025	$726.86	$2,906.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.86	$2,179.53
07/10/2024	BILL	HERMANSEN, CODY ET AL	$2,906.39	$2,906.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.85	$704.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.85	$1,409.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.25	$2,114.55
07/12/2023	BILL	HERMANSEN, CODY ET AL	$2,821.80	$2,821.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.32	$684.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.32	$1,368.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.72	$2,052.96
07/12/2022	BILL	HERMANSEN, CODY ET AL	$2,739.68	$2,739.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.36	$0.00
11/29/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 309348	$-684.36	$684.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.36	$1,368.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.36	$2,053.08
07/14/2021	BILL	HERMANSEN, CODY ET AL	$2,739.44	$2,739.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.35	$652.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.35	$1,335.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.33	$2,019.21
07/15/2020	BILL	HERMANSEN, CODY ET AL	$2,702.54	$2,702.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.72	$664.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.72	$1,329.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-665.91	$1,994.16
07/10/2019	BILL	HERMANSEN, CODY ET AL	$2,660.07	$2,660.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-645.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.36	$645.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.36	$1,290.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.54	$1,936.08
07/09/2018	BILL	HERMANSEN, CODY ET AL	$2,582.62	$2,582.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.86	$570.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.86	$1,141.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.63	$1,712.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.63	$2,286.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.63	$1,712.58
07/07/2017	BILL	HERMANSEN, CODY ET AL	$2,286.21	$2,286.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.23	$554.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.23	$1,108.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.26	$1,662.69
07/08/2016	BILL	HERMANSEN, CODY ET AL	$2,216.95	$2,216.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.09	$538.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.09	$1,076.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.11	$1,614.27
07/08/2015	BILL	HERMANSEN, CODY ET AL	$2,152.38	$2,152.38
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-143.02	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$143.02	$143.02
08/30/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1361	$-131.49	$0.00
07/16/2013	BILL	SIERRA LAND INVESTMENTS LLC	$131.49	$131.49
02/11/2013	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1352	$-131.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SIERRA LAND INVESTMENTS LLC	$121.87	$121.87
08/25/2011	PAYMENT	ALL AMERICAN RESOURCES, LLC CHECK NUM: 1315	$-114.42	$0.00
07/14/2011	BILL	SIERRA LAND INVESTMENTS LLC	$114.42	$114.42
09/01/2010	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1269	$-108.55	$0.00
07/14/2010	BILL	SIERRA LAND INVESTMENTS LLC	$108.55	$108.55
10/07/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1238	$-77.22	$0.00
09/22/2009	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1235	$-27.02	$77.22
07/21/2009	BILL	ALL AMERICAN RESOURCES LLC	$104.24	$104.24
08/20/2008	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1210	$-92.76	$0.00
07/14/2008	BILL	ALL AMERICAN RESOURCES LLC	$92.76	$92.76
08/01/2007	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1192	$-86.32	$0.00
07/13/2007	BILL	ALL AMERICAN RESOURCES LLC	$86.32	$86.32
09/13/2006	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1171	$-81.13	$0.00
07/19/2006	BILL	ALL AMERICAN RESOURCES LLC	$81.13	$81.13
09/06/2005	PAYMENT	ALL AMERICAN RESOURCES LLC CHECK NUM: 1152	$-81.04	$0.00
07/21/2005	BILL	ALL AMERICAN RESOURCES LLC	$81.04	$81.04
08/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ALL AMERICAN RESOURCES @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ALL AMERICAN RESOURCES @	$81.15	$81.15