Tax Account 043-014-025

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Owners

SNIDER, GARRET D
672 CLOVER DR
SPRING CREEK, NV 89815-6904

785936

Account Summary

Account ID	043-014-025
Account Type	Real Estate
Location	672 CLOVER DR
Balance	$2,778.73
Currently Due	$926.23

Account ID

043-014-025

Account Type

Real Estate

Location

672 CLOVER DR

Balance

$2,778.73

Currently Due

$926.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,602.66
Total	$3,602.66
Paid	$823.93
Balance	$2,778.73
Due	$926.23
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

$3,602.66

Total

$3,602.66

Paid

$823.93

Balance

$2,778.73

Due

$926.23

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	$823.93	$0.00	$823.93	$823.93	$0.00
2	10/07/2024	10/17/2024	Due	$926.23	$0.00	$926.23	$0.00	$926.23
3	01/06/2025	01/16/2025	Due	$926.23	$0.00	$926.23	$0.00	$1,852.46
4	03/03/2025	03/13/2025	Due	$926.27	$0.00	$926.27	$0.00	$2,778.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.79	$0.00	$3,198.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,080.27	$0.00	$3,080.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,196.83	$0.00	$3,196.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,152.27	$0.00	$3,152.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,138.46	$0.00	$3,138.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,057.21	$0.00	$3,057.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-823.93	$2,778.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.99	$3,602.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938123. REASON: AMENDMENT TO RE 2025	$823.93	$3,294.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.93	$2,470.74
07/10/2024	BILL	SNIDER, GARRET D	$3,294.67	$3,294.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.10	$799.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.10	$1,598.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.49	$2,397.30
07/12/2023	BILL	SNIDER, GARRET D	$3,198.79	$3,198.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$769.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.47	$1,538.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-771.86	$2,308.41
07/12/2022	BILL	SNIDER, GARRET D	$3,080.27	$3,080.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.71	$798.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.71	$1,597.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.70	$2,396.13
07/14/2021	BILL	SNIDER, GARRET D	$3,196.83	$3,196.83
03/02/2021	PAYMENT	COERLOGIC CHECK NUM: WIRE	$-761.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.09	$761.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-797.09	$1,558.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-797.07	$2,355.20
07/15/2020	BILL	SORCH, JOSHUA J & SANDRA	$3,152.27	$3,152.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-784.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.32	$784.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.32	$1,568.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.50	$2,352.96
07/10/2019	BILL	SORCH, JOSHUA J ET AL	$3,138.46	$3,138.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.01	$764.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.01	$1,528.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.18	$2,292.03
07/09/2018	BILL	SORCH, JOSHUA J ET AL	$3,057.21	$3,057.21
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-156.20	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$156.20	$156.20
07/27/2016	PAYMENT	DALTON, DAVID L & JULIA L CHECK NUM: 1945	$-144.91	$0.00
07/08/2016	BILL	DALTON, DAVID L & JULIA L TR	$144.91	$144.91
08/20/2015	PAYMENT	DALTON, DAVID L & JULIA L CHECK NUM: 1924	$-136.18	$0.00
07/08/2015	BILL	DALTON, DAVID L & JULIA L TR	$136.18	$136.18
08/21/2014	PAYMENT	DALTON, D L & JULIA L CHECK NUM: 1901	$-127.94	$0.00
07/10/2014	BILL	DALTON, DAVID L & JULIA L TR	$127.94	$127.94
09/03/2013	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 1867	$-117.50	$0.00
07/16/2013	BILL	DALTON, DAVID L & JULIA L TR	$117.50	$117.50
08/16/2012	PAYMENT	DALTON, D.L. & JULIA L CHECK NUM: 1831	$-108.89	$0.00
07/10/2012	BILL	DALTON, DAVID L & JULIA L TR	$108.89	$108.89
08/23/2011	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 1811	$-102.23	$0.00
07/14/2011	BILL	DALTON, DAVID L & JULIA L TR	$102.23	$102.23
08/19/2010	PAYMENT	DALTON, D.L. & JULIA L CHECK NUM: 1753	$-96.98	$0.00
07/14/2010	BILL	DALTON, DAVID L & JULIA L TR	$96.98	$96.98
09/28/2009	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 2149	$-93.27	$0.00
07/21/2009	BILL	DALTON, DAVID L & JULIA L TR	$93.27	$93.27
09/04/2008	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 2099	$-82.59	$0.00
07/14/2008	BILL	DALTON, DAVID L & JULIA L TR	$82.59	$82.59
08/29/2007	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 2054	$-76.74	$0.00
07/13/2007	BILL	DALTON, DAVID L & JULIA L TR	$76.74	$76.74
09/11/2006	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 2019	$-72.12	$0.00
07/19/2006	BILL	DALTON, DAVID L & JULIA L TR	$72.12	$72.12
09/02/2005	PAYMENT	DALTON, DAVID L & JULIA L TR CHECK NUM: 1676	$-72.04	$0.00
07/21/2005	BILL	DALTON, DAVID L & JULIA L TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DALTON, DAVID L & JULI @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DALTON, DAVID L & JULI @	$72.13	$72.13