Tax Account 043-014-005

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Owners

AHRENS, TYLER M & KRISTA A
731 DEVON DR
SPRING CREEK, NV 89815-7019

740503

Account Summary

Account ID	043-014-005
Account Type	Real Estate
Location	731 DEVON DR
Balance	$922.12
Currently Due	$0.00

Account ID

043-014-005

Account Type

Real Estate

Location

731 DEVON DR

Balance

$922.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.95
Total	$1,791.95
Paid	$869.83
Balance	$922.12
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

$1,791.95

Total

$1,791.95

Paid

$869.83

Balance

$922.12

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	$408.79	$0.00	$408.79	$408.79	$0.00
2	10/07/2024	10/17/2024	Paid	$461.04	$0.00	$461.04	$461.04	$0.00
3	01/06/2025	01/16/2025	Due	$461.04	$0.00	$461.04	$0.00	$461.04
4	03/03/2025	03/13/2025	Due	$461.08	$0.00	$461.08	$0.00	$922.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.53	$0.00	$1,586.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,534.33	$0.00	$1,534.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,569.50	$0.00	$1,569.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,523.68	$0.00	$1,523.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,478.69	$0.00	$1,478.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,482.54	$0.00	$1,482.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.15	$0.00	$1,369.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,380.15	$0.00	$1,380.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,339.96	$0.00	$1,339.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,302.18	$0.00	$1,302.18	$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 -	$-461.04	$922.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.79	$1,383.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.90	$1,791.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935534. REASON: AMENDMENT TO RE 2025	$408.79	$1,634.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.79	$1,225.26
07/10/2024	BILL	AHRENS, TYLER M & KRISTA A	$1,634.05	$1,634.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.03	$396.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-396.03	$792.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.44	$1,188.09
07/12/2023	BILL	AHRENS, TYLER M & KRISTA A	$1,586.53	$1,586.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$382.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$765.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.39	$1,148.94
07/12/2022	BILL	AHRENS, TYLER M & KRISTA A	$1,534.33	$1,534.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.88	$391.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.88	$783.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.86	$1,175.64
07/14/2021	BILL	AHRENS, TYLER M & KRISTA A	$1,569.50	$1,569.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.14	$374.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.14	$757.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.12	$1,140.56
07/15/2020	BILL	AHRENS, TYLER M & KRISTA A	$1,523.68	$1,523.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.38	$369.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.38	$738.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-370.55	$1,108.14
07/10/2019	BILL	AHRENS, TYLER M & KRISTA A	$1,478.69	$1,478.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.34	$370.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.34	$740.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.52	$1,111.02
07/09/2018	BILL	AHRENS, TYLER M & KRISTA A	$1,482.54	$1,482.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.60	$341.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.60	$683.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.35	$1,024.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$344.35	$1,369.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-344.35	$1,024.80
07/07/2017	BILL	SCHOOLEY, DANIEL	$1,369.15	$1,369.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$345.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$690.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$1,035.09
07/08/2016	BILL	SCHOOLEY, DANIEL	$1,380.15	$1,380.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$334.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$669.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$1,004.97
07/08/2015	BILL	SCHOOLEY, DANIEL	$1,339.96	$1,339.96
02/25/2015	PAYMENT	QUICKENLOANS CHECK NUM: 0010287868	$-325.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.23	$325.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.23	$650.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.49	$975.69
07/10/2014	BILL	SCHOOLEY, DANIEL	$1,302.18	$1,302.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$315.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$631.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$947.28
07/16/2013	BILL	SCHOOLEY, DANIEL	$1,263.04	$1,263.04
02/06/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 21260	$-300.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.04	$300.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.04	$600.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.06	$900.12
07/10/2012	BILL	SCHOOLEY, DANIEL	$1,200.18	$1,200.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.57	$292.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-292.57	$585.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-292.59	$877.71
07/14/2011	BILL	SCHOOLEY, DANIEL	$1,170.30	$1,170.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-284.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-284.95	$284.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-284.95	$569.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-284.97	$854.85
07/14/2010	BILL	SCHOOLEY, DANIEL	$1,139.82	$1,139.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-276.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-276.65	$276.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-276.65	$553.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-277.92	$829.95
07/21/2009	BILL	SCHOOLEY, DANIEL	$1,107.87	$1,107.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.51	$267.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-267.51	$535.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-268.80	$802.53
07/14/2008	BILL	SCHOOLEY, DANIEL	$1,071.33	$1,071.33
08/06/2007	PAYMENT	RUTH, CHARLIE G & WILMA F CHECK NUM: 1216	$-916.26	$0.00
07/13/2007	BILL	RUTH, CHARLIE G & WILMA F	$916.26	$916.26
08/08/2006	PAYMENT	RUTH, CHARLIE G & WILMA F CHECK NUM: 1185	$-889.57	$0.00
07/19/2006	BILL	RUTH, CHARLIE G & WILMA F	$889.57	$889.57
08/22/2005	PAYMENT	RUTH, CHARLIE G & WILMA F CHECK NUM: 1151	$-863.66	$0.00
07/21/2005	BILL	RUTH, CHARLIE G & WILMA F	$863.66	$863.66
01/19/2005	PAYMENT	@	$-215.34	$0.00
01/03/2005	PAYMENT	@	$-215.34	$215.34
10/01/2004	PAYMENT	@	$-215.34	$430.68
08/16/2004	PAYMENT	@	$-215.37	$646.02
07/01/2004	BILL	MCCLEARY, SHARON M @	$861.39	$861.39
02/04/2004	PAYMENT	@	$-213.43	$0.00
12/18/2003	PAYMENT	@	$-213.43	$213.43
09/22/2003	PAYMENT	@	$-213.43	$426.86
08/11/2003	PAYMENT	@	$-213.46	$640.29
07/01/2003	BILL	FRANTZ-RENTERIA CAROL @	$853.75	$853.75