Tax Account 043-006-013

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Owners

GORDON, HARLEY O & AILI A
471 FOXRIDGE DR
SPRING CREEK, NV 89815-6943

776141

Account Summary

Account ID	043-006-013
Account Type	Real Estate
Location	471 FOXRIDGE DR
Balance	$1,510.64
Currently Due	$0.00

Account ID

043-006-013

Account Type

Real Estate

Location

471 FOXRIDGE DR

Balance

$1,510.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.12
Total	$2,936.12
Paid	$1,425.48
Balance	$1,510.64
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

$2,936.12

Total

$2,936.12

Paid

$1,425.48

Balance

$1,510.64

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	$670.17	$0.00	$670.17	$670.17	$0.00
2	10/07/2024	10/17/2024	Paid	$755.31	$0.00	$755.31	$755.31	$0.00
3	01/06/2025	01/16/2025	Due	$755.31	$0.00	$755.31	$0.00	$755.31
4	03/03/2025	03/13/2025	Due	$755.33	$0.00	$755.33	$0.00	$1,510.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.86	$0.00	$2,601.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,488.41	$0.00	$2,488.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,563.13	$0.00	$2,563.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,427.17	$0.00	$2,427.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,342.23	$0.00	$2,342.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,340.18	$0.00	$2,340.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,068.83	$0.00	$2,068.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,075.69	$0.00	$2,075.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,044.82	$0.00	$2,044.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,964.49	$0.00	$1,964.49	$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 -	$-755.31	$1,510.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.17	$2,265.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.28	$2,936.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933701. REASON: AMENDMENT TO RE 2025	$670.17	$2,679.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.17	$2,009.67
07/10/2024	BILL	GORDON, HARLEY O & AILI A	$2,679.84	$2,679.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.86	$649.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.86	$1,299.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.28	$1,949.58
07/12/2023	BILL	GORDON, HARLEY O & AILI A	$2,601.86	$2,601.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$621.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.50	$1,243.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.91	$1,864.50
07/12/2022	BILL	GORDON, HARLEY O & AILI A	$2,488.41	$2,488.41
01/14/2022	PAYMENT	ARCHERT TITLE & ESCROW CHECK NUM: 105282	$-640.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.29	$640.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.29	$1,280.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.26	$1,920.87
07/14/2021	BILL	GORDON, HARLEY O & AILI A	$2,563.13	$2,563.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.79	$0.00
11/02/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 048206	$-606.79	$606.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.79	$1,213.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.80	$1,820.37
07/15/2020	BILL	GORDON, HARLEY O & AILI A	$2,427.17	$2,427.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.26	$585.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.26	$1,170.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-586.45	$1,755.78
07/10/2019	BILL	KELLY, DWAYNE C & EUGENIA K	$2,342.23	$2,342.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.75	$584.75
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351852	$-584.75	$1,169.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.93	$1,754.25
07/09/2018	BILL	KELLY, DWAYNE C & EUGENIA K	$2,340.18	$2,340.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$516.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$1,033.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.27	$1,549.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$519.27	$2,068.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-519.27	$1,549.56
07/07/2017	BILL	KELLY, DWAYNE C & EUGENIA K	$2,068.83	$2,068.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-518.92	$518.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.92	$1,037.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.93	$1,556.76
07/08/2016	BILL	KELLY, DWAYNE C & EUGENIA K	$2,075.69	$2,075.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.20	$511.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.20	$1,022.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.22	$1,533.60
07/08/2015	BILL	KELLY, DWAYNE C & EUGENIA K	$2,044.82	$2,044.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-490.80	$490.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.80	$981.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.09	$1,472.40
07/10/2014	BILL	KELLY, DWAYNE C & EUGENIA K	$1,964.49	$1,964.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.29	$455.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.29	$910.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.31	$1,365.87
07/16/2013	BILL	KELLY, DWAYNE C & EUGENIA K	$1,821.18	$1,821.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.66	$420.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.66	$841.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.69	$1,261.98
07/10/2012	BILL	KELLY, DWAYNE C & EUGENIA K	$1,682.67	$1,682.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.99	$394.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.99	$789.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.00	$1,184.97
07/14/2011	BILL	KELLY, DWAYNE C & EUGENIA K	$1,579.97	$1,579.97
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-114.50	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$114.50	$114.50
10/27/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380308	$-54.32	$0.00
09/28/2009	PAYMENT	LOPES, MANUEL A & STELLA S CHECK NUM: 5963	$-55.58	$54.32
07/21/2009	BILL	LOPES, MANUEL A & STELLA S	$109.90	$109.90
09/08/2008	PAYMENT	LOPES, MANUEL A & STELLA S CHECK NUM: 5852	$-98.01	$0.00
07/14/2008	BILL	LOPES, MANUEL A & STELLA S	$98.01	$98.01
03/26/2008	PAYMENT	LOPES, MANUEL A & STELLA S CHECK NUM: 5747	$-4.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$4.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$4.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.83
09/19/2007	PAYMENT	LOPES, MANUEL A & STELLA S CHECK NUM: 5607	$-91.26	$3.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$94.91
07/13/2007	BILL	LOPES, MANUEL A & STELLA S	$91.26	$91.26
09/15/2006	PAYMENT	LOPES, MANUEL A & STELLA S CHECK NUM: 5237	$-85.77	$0.00
07/19/2006	BILL	LOPES, MANUEL A & STELLA S	$85.77	$85.77
09/07/2005	PAYMENT	LOPES, MANUEL A & STELLA S CHECK NUM: 4792	$-85.67	$0.00
07/21/2005	BILL	LOPES, MANUEL A & STELLA S	$85.67	$85.67
08/20/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	LOPES, MANUEL A & STEL @	$85.80	$85.80
09/03/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	LOPES, MANUEL A & STEL @	$85.79	$85.79