Tax Account 043-011-026

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Owners

NARA, GREGORY M
718 WESTCOTT DR
SPRING CREEK, NV 89815-6911

802469

Account Summary

Account ID	043-011-026
Account Type	Real Estate
Location	718 WESTCOTT DR
Balance	$1,438.80
Currently Due	$0.00

Account ID

043-011-026

Account Type

Real Estate

Location

718 WESTCOTT DR

Balance

$1,438.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.56
Total	$2,797.56
Paid	$1,358.76
Balance	$1,438.80
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

$2,797.56

Total

$2,797.56

Paid

$1,358.76

Balance

$1,438.80

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	$639.38	$0.00	$639.38	$639.38	$0.00
2	10/07/2024	10/17/2024	Paid	$719.38	$0.00	$719.38	$719.38	$0.00
3	01/06/2025	01/16/2025	Due	$719.38	$0.00	$719.38	$0.00	$719.38
4	03/03/2025	03/13/2025	Due	$719.42	$0.00	$719.42	$0.00	$1,438.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.92	$0.00	$2,481.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,323.16	$0.00	$2,323.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,413.73	$0.00	$2,413.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,343.82	$0.00	$2,343.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,274.96	$0.00	$2,274.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,208.74	$0.00	$2,208.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,955.50	$0.00	$1,955.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-719.38	$1,438.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.38	$2,158.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.24	$2,797.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932452. REASON: AMENDMENT TO RE 2025	$639.38	$2,556.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.38	$1,916.94
07/10/2024	BILL	NARA, GREGORY M	$2,556.32	$2,556.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.88	$619.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.88	$1,239.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.28	$1,859.64
07/12/2023	BILL	NARA, GREGORY M	$2,481.92	$2,481.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.19	$580.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.19	$1,160.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.59	$1,740.57
07/12/2022	BILL	NARA, GREGORY M	$2,323.16	$2,323.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$602.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$1,205.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.91	$1,808.82
07/14/2021	BILL	NARA, GREGORY M & NICOLE R	$2,413.73	$2,413.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.96	$585.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.96	$1,171.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.94	$1,757.88
07/15/2020	BILL	NARA, GREGORY M & NICOLE R	$2,343.82	$2,343.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.45	$568.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.45	$1,136.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-569.61	$1,705.35
07/10/2019	BILL	NARA, GREG	$2,274.96	$2,274.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-551.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.89	$551.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.89	$1,103.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.07	$1,655.67
07/09/2018	BILL	NARA, GREG	$2,208.74	$2,208.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.18	$488.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.18	$976.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.96	$1,464.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$490.96	$1,955.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-490.96	$1,464.54
07/07/2017	BILL	NARA, GREG	$1,955.50	$1,955.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.97	$473.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.97	$947.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.97	$1,421.91
07/08/2016	BILL	NARA, GREG	$1,895.88	$1,895.88
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11700	$-136.18	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$136.18
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11700	$136.18	$137.54
08/31/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11700	$-136.18	$1.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	QUANDT, DAVID L & LINDA C	$136.18	$136.18
07/31/2014	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 1042	$-127.94	$0.00
07/10/2014	BILL	QUANDT, DAVID L & LINDA C	$127.94	$127.94
08/27/2013	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 6461	$-117.50	$0.00
07/16/2013	BILL	QUANDT, DAVID L & LINDA C	$117.50	$117.50
08/03/2012	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 6281	$-108.89	$0.00
07/10/2012	BILL	QUANDT, DAVID L & LINDA C	$108.89	$108.89
08/02/2011	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 6107	$-102.23	$0.00
07/14/2011	BILL	QUANDT, DAVID L & LINDA C	$102.23	$102.23
08/27/2010	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 5974	$-96.98	$0.00
07/14/2010	BILL	QUANDT, DAVID L & LINDA C	$96.98	$96.98
08/05/2009	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 5838	$-93.27	$0.00
07/21/2009	BILL	QUANDT, DAVID L & LINDA C	$93.27	$93.27
08/20/2008	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 5665	$-82.59	$0.00
07/14/2008	BILL	QUANDT, DAVID L & LINDA C	$82.59	$82.59
08/01/2007	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 5342	$-76.74	$0.00
07/13/2007	BILL	QUANDT, DAVID L & LINDA C	$76.74	$76.74
08/30/2006	PAYMENT	QUANDT, DAVID L & LINDA C CHECK NUM: 5037	$-72.12	$0.00
07/19/2006	BILL	QUANDT, DAVID L & LINDA C	$72.12	$72.12
07/29/2005	PAYMENT	GARDNER, ELIZABETH KAKA HUDDL CHECK NUM: 2225106	$-72.04	$0.00
07/21/2005	BILL	GARDNER, ELIZABETH KAKA HUDDL	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARDNER, ELIZABETH K @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARDNER, ELIZABETH K @	$72.13	$72.13