Tax Account 043-014-013

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Owners

TAYLOR, DARROL & SANDRA
776 CLOVER DR
SPRING CREEK, NV 89815-7358

640152

Account Summary

Account ID	043-014-013
Account Type	Real Estate
Location	776 CLOVER DR
Balance	$1,662.28
Currently Due	$0.00

Account ID

043-014-013

Account Type

Real Estate

Location

776 CLOVER DR

Balance

$1,662.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.68
Total	$3,232.68
Paid	$1,570.40
Balance	$1,662.28
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

$3,232.68

Total

$3,232.68

Paid

$1,570.40

Balance

$1,662.28

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	$739.27	$0.00	$739.27	$739.27	$0.00
2	10/07/2024	10/17/2024	Paid	$831.13	$0.00	$831.13	$831.13	$0.00
3	01/06/2025	01/16/2025	Due	$831.13	$0.00	$831.13	$0.00	$831.13
4	03/03/2025	03/13/2025	Due	$831.15	$0.00	$831.15	$0.00	$1,662.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.86	$0.00	$2,869.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,786.34	$0.00	$2,786.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,707.14	$0.00	$2,707.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,628.21	$0.00	$2,628.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,551.04	$25.50	$2,576.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,476.77	$0.00	$2,476.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,167.35	$21.65	$2,189.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,101.54	$46.02	$2,147.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,040.34	$0.00	$2,040.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,982.17	$0.00	$1,982.17	$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
10/08/2024	PAYMENT	"SANDRA TAYLOR" ONLINE	$-831.13	$1,662.28
08/30/2024	PAYMENT	"DARROL TAYLOR" SYS 6345795225 ORIG: ONLINE	$-739.27	$2,493.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.80	$3,232.68
08/30/2024	ADJUSTMENT	"DARROL TAYLOR" ONLINE 6345795225 VOIDED PAYMENT: 943473. REASON: AMENDMENT TO RE 2025	$739.27	$2,955.88
08/20/2024	PAYMENT	"DARROL TAYLOR" ONLINE	$-739.27	$2,216.61
07/10/2024	BILL	TAYLOR, DARROL & SANDRA	$2,955.88	$2,955.88
03/05/2024	PAYMENT	DARROL TAYLOR ONLINE	$-716.86	$0.00
01/02/2024	PAYMENT	DARROL TAYLOR ONLINE	$-716.86	$716.86
10/03/2023	PAYMENT	DARROL TAYLOR CHECK OPECK	$-716.86	$1,433.72
07/31/2023	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: 9L70QQ4QA	$-719.28	$2,150.58
07/12/2023	BILL	TAYLOR, DARROL & SANDRA	$2,869.86	$2,869.86
03/01/2023	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: GT6NVQNPL	$-695.98	$0.00
12/30/2022	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: RL6ZNLGPL	$-695.98	$695.98
10/03/2022	PAYMENT	TAYLOR, DARROL CREDIT: D BANK: OP INTERNET NUM: 05933P	$-695.98	$1,391.96
08/02/2022	PAYMENT	TAYLOR, DARROL IRENE CHECK BANK: OP INTERNET NUM: KBCK6MZNL	$-698.40	$2,087.94
07/12/2022	BILL	TAYLOR, DARROL & SANDRA	$2,786.34	$2,786.34
03/04/2022	PAYMENT	TAYLOR, DARROL & SANDRA CHECK NUM: 1170	$-676.29	$0.00
01/10/2022	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: HP5P75BNL	$-676.29	$676.29
10/08/2021	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: RSZJPZ1NL	$-676.29	$1,352.58
08/23/2021	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: CN9QM5VML	$-678.27	$2,028.87
07/14/2021	BILL	TAYLOR, DARROL & SANDRA	$2,707.14	$2,707.14
03/05/2021	PAYMENT	DARROL TAYLOR CHECK NUM: ACH	$-657.05	$0.00
01/05/2021	PAYMENT	DARROL TAYLOR CHECK NUM: ACH	$-657.05	$657.05
10/08/2020	PAYMENT	DARROL TAYLOR CHECK NUM: ACH	$-657.05	$1,314.10
08/26/2020	PAYMENT	DARROL TAYLOR CHECK NUM: ACH	$-657.06	$1,971.15
07/15/2020	BILL	TAYLOR, DARROL & SANDRA	$2,628.21	$2,628.21
03/09/2020	PAYMENT	DARROL TAYLOR CHECK NUM: ACH	$-637.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$637.47
01/03/2020	PAYMENT	TAYLOR, DARROL CHECK NUM: VELOCITY	$-637.47	$637.47
10/23/2019	PAYMENT	TAYLOR, DARROL CREDIT: D BANK: OP INTERNET NUM: 047681	$-662.97	$1,274.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.50	$1,937.91
08/12/2019	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: 134461126	$-638.63	$1,912.41
07/10/2019	BILL	TAYLOR, DARROL & SANDRA	$2,551.04	$2,551.04
03/01/2019	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: 132707942	$-618.90	$0.00
01/04/2019	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: 131954017	$-618.90	$618.90
10/01/2018	PAYMENT	TAYLOR, DARROL CHECK NUM: OPCK 130577447	$-618.90	$1,237.80
08/10/2018	PAYMENT	TAYLOR, DARROL CHECK NUM: OPEC 130032366	$-620.07	$1,856.70
07/09/2018	BILL	TAYLOR, DARROL & SANDRA	$2,476.77	$2,476.77
02/27/2018	PAYMENT	TAYLOR, DARROL J CHECK BANK: OP INTERNET NUM: 128088778	$-541.15	$0.00
12/27/2017	PAYMENT	TAYLOR, DARROL J CHECK BANK: OP INTERNET NUM: 127203250	$-1,103.95	$541.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.65	$1,645.10
08/17/2017	PAYMENT	TAYLOR, DARROL J CHECK BANK: OP INTERNET NUM: 125536721	$-543.90	$1,623.45
07/07/2017	BILL	TAYLOR, DARROL & SANDRA	$2,167.35	$2,167.35
04/10/2017	PAYMENT	TAYLOR, SANDRA CREDIT: D BANK: OP INTERNET NUM: 725191	$-571.40	$0.00
04/07/2017	AMENDMENT	Chargeback-No Account	$25.00	$571.40
04/07/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 123948127	$546.40	$546.40
04/03/2017	VOID	TAYLOR, SANDRA I CHECK BANK: OP INTERNET NUM: 123948127	$-546.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.02	$546.40
12/19/2016	PAYMENT	TAYLOR, DARROL CHECK BANK: OP INTERNET NUM: 122526522	$-525.38	$525.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.38	$1,050.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.40	$1,576.14
07/08/2016	BILL	TAYLOR, DARROL & SANDRA	$2,101.54	$2,101.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.08	$510.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.08	$1,020.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.10	$1,530.24
07/08/2015	BILL	TAYLOR, DARROL & SANDRA	$2,040.34	$2,040.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.22	$495.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.22	$990.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.51	$1,485.66
07/10/2014	BILL	TAYLOR, DARROL & SANDRA	$1,982.17	$1,982.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$480.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.80	$961.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.82	$1,442.40
07/16/2013	BILL	TAYLOR, DARROL & SANDRA	$1,923.22	$1,923.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.36	$465.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.36	$930.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.38	$1,396.08
07/10/2012	BILL	TAYLOR, DARROL & SANDRA	$1,861.46	$1,861.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$405.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$810.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$1,215.18
07/14/2011	BILL	TAYLOR, DARROL & SANDRA	$1,620.26	$1,620.26
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$96.98	$96.98
07/27/2009	PAYMENT	TANNER, ROBERT L & OLENE K CHECK NUM: 2154	$-93.27	$0.00
07/21/2009	BILL	TANNER, ROBERT L & OLENE K	$93.27	$93.27
07/24/2008	PAYMENT	TANNER, ROBERT L & OLENE K CHECK NUM: 2084	$-82.59	$0.00
07/14/2008	BILL	TANNER, ROBERT L & OLENE K	$82.59	$82.59
02/05/2008	PAYMENT	TANNER, ROBERT L & OLENE K CHECK NUM: 2058	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	TANNER, ROBERT L & OLENE K	$76.74	$76.74
09/05/2006	PAYMENT	TANNER, ROBERT L & OLENE K CHECK NUM: 1807	$-72.12	$0.00
07/19/2006	BILL	TANNER, ROBERT L & OLENE K	$72.12	$72.12
08/18/2005	PAYMENT	TANNER, ROBERT L & OLENE K CHECK NUM: 1711	$-72.04	$0.00
07/21/2005	BILL	TANNER, ROBERT L & OLENE K	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TANNER, ROBERT L & OLE @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TANNER, ROBERT L & OLE @	$72.13	$72.13