Tax Account 043-004-001

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Owners

KNIGHT, HARMONY M & STEVEN R
315 FAIRGROVE DR
SPRING CREEK, NV 89815-7136

745325

Account Summary

Account ID	043-004-001
Account Type	Real Estate
Location	315 FAIRGROVE DR
Balance	$1,446.79
Currently Due	$0.00

Account ID

043-004-001

Account Type

Real Estate

Location

315 FAIRGROVE DR

Balance

$1,446.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.39
Total	$2,819.39
Paid	$1,372.60
Balance	$1,446.79
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

$2,819.39

Total

$2,819.39

Paid

$1,372.60

Balance

$1,446.79

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	$649.22	$0.00	$649.22	$649.22	$0.00
2	10/07/2024	10/17/2024	Paid	$723.38	$0.00	$723.38	$723.38	$0.00
3	01/06/2025	01/16/2025	Due	$723.38	$0.00	$723.38	$0.00	$723.38
4	03/03/2025	03/13/2025	Due	$723.41	$0.00	$723.41	$0.00	$1,446.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.58	$0.00	$2,403.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,206.23	$0.00	$2,206.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,294.77	$0.00	$2,294.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,265.08	$0.00	$2,265.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,233.41	$0.00	$2,233.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,123.08	$0.00	$2,123.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,879.73	$0.00	$1,879.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,822.32	$0.00	$1,822.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,769.24	$0.00	$1,769.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,718.97	$0.00	$1,718.97	$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 -	$-723.38	$1,446.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-649.22	$2,170.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.71	$2,819.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932824. REASON: AMENDMENT TO RE 2025	$649.22	$2,595.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.22	$1,946.46
07/10/2024	BILL	KNIGHT, HARMONY M & STEVEN R	$2,595.68	$2,595.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.29	$600.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-600.29	$1,200.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.71	$1,800.87
07/12/2023	BILL	KNIGHT, HARMONY M & STEVEN R	$2,403.58	$2,403.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.96	$550.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.96	$1,101.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.35	$1,652.88
07/12/2022	BILL	KNIGHT, HARMONY M & STEVEN R	$2,206.23	$2,206.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.20	$573.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.20	$1,146.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.17	$1,719.60
07/14/2021	BILL	KNIGHT, HARMONY M & STEVEN R	$2,294.77	$2,294.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.52	$547.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.87	$1,120.06
07/15/2020	PAYMENT	AMROCK INC-NV CHECK NUM: 221730	$-615.15	$1,649.93
07/15/2020	BILL	KNIGHT, HARMONY M & STEVEN R	$2,265.08	$2,265.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.06	$558.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.06	$1,116.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.23	$1,674.18
07/10/2019	BILL	KNIGHT, HARMONY M & STEVEN R	$2,233.41	$2,233.41
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948382	$-530.48	$0.00
12/21/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934742	$-530.48	$530.48
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5011	$-1,062.12	$1,060.96
07/09/2018	BILL	BARGER, NICHOLAS J ET AL	$2,123.08	$2,123.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$469.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.24	$938.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.01	$1,407.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.01	$1,879.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.01	$1,407.72
07/07/2017	BILL	BARGER, NICHOLAS J ET AL	$1,879.73	$1,879.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$455.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$911.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.58	$1,366.74
07/08/2016	BILL	BARGER, NICHOLAS J ET AL	$1,822.32	$1,822.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$442.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$884.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.31	$1,326.93
07/08/2015	BILL	BARGER, NICHOLAS J ET AL	$1,769.24	$1,769.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-429.42	$429.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.42	$858.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.71	$1,288.26
07/10/2014	BILL	BARGER, NICHOLAS J ET AL	$1,718.97	$1,718.97
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/07/2012	PAYMENT	MANSON, DIXIE L CHECK NUM: 6443	$-108.92	$0.00
08/07/2012	AMENDMENT	Adjusted to amount paid	$0.03	$108.92
07/10/2012	BILL	MANSON, DIXIE L	$108.89	$108.89
08/04/2011	PAYMENT	MANSON, DIXIE L CHECK NUM: 6115	$-102.23	$0.00
07/14/2011	BILL	MANSON, DIXIE L	$102.23	$102.23
08/09/2010	PAYMENT	MANSON, DIXIE L CHECK NUM: 5836	$-96.98	$0.00
07/14/2010	BILL	MANSON, DIXIE L	$96.98	$96.98
08/27/2009	PAYMENT	MANSON, DIXIE L CHECK NUM: 5544	$-93.27	$0.00
07/21/2009	BILL	MANSON, DIXIE L	$93.27	$93.27
08/04/2008	PAYMENT	MANSON, DIXIE L CHECK NUM: 5231	$-82.59	$0.00
07/14/2008	BILL	MANSON, DIXIE L	$82.59	$82.59
08/10/2007	PAYMENT	MANSON, DIXIE L CHECK NUM: 4865	$-76.74	$0.00
07/13/2007	BILL	MANSON, DIXIE L	$76.74	$76.74
08/15/2006	PAYMENT	MANSON, DIXIE L CHECK NUM: 4512	$-72.12	$0.00
07/19/2006	BILL	MANSON, DIXIE L	$72.12	$72.12
08/16/2005	PAYMENT	MANSON, DIXIE L CHECK NUM: 4163	$-72.04	$0.00
07/21/2005	BILL	MANSON, DIXIE L	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MANSON, DIXIE L @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MANSON, DIXIE L @	$72.13	$72.13