Tax Account 044-001-007

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Owners

BLACK, MICHAEL & SAMANTHA B
102 LICHT PKWY
SPRING CREEK, NV 89815-5665

813979

Account Summary

Account ID	044-001-007
Account Type	Real Estate
Location	102 LICHT PKWY
Balance	$551.56
Currently Due	$0.00

Account ID

044-001-007

Account Type

Real Estate

Location

102 LICHT PKWY

Balance

$551.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.69
Total	$1,074.69
Paid	$523.13
Balance	$551.56
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

$1,074.69

Total

$1,074.69

Paid

$523.13

Balance

$551.56

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	$247.36	$0.00	$247.36	$247.36	$0.00
2	10/07/2024	10/17/2024	Paid	$275.77	$0.00	$275.77	$275.77	$0.00
3	01/06/2025	01/16/2025	Due	$275.77	$0.00	$275.77	$0.00	$275.77
4	03/03/2025	03/13/2025	Due	$275.79	$0.00	$275.79	$0.00	$551.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.79	$0.00	$959.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$931.90	$0.00	$931.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$954.46	$0.00	$954.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$903.81	$0.00	$903.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$871.81	$0.00	$871.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.84	$0.00	$859.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$829.12	$18.99	$848.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$814.61	$0.00	$814.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$788.39	$0.00	$788.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.83	$0.00	$796.83	$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 -	$-275.77	$551.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-247.36	$827.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.18	$1,074.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937044. REASON: AMENDMENT TO RE 2025	$247.36	$988.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.36	$741.15
07/10/2024	BILL	BLACK, MICHAEL & SAMANTHA B	$988.51	$988.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.35	$239.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.35	$478.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.74	$718.05
07/12/2023	BILL	BLACK, MICHAEL & SAMANTHA B	$959.79	$959.79
03/09/2023	PAYMENT	CMG MORTGAGE INC CHECK NUM: 330698	$-232.37	$0.00
12/06/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 263635	$-232.37	$232.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$464.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.79	$697.11
07/12/2022	BILL	BAKER, CLAY M	$931.90	$931.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.12	$238.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.12	$476.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.10	$714.36
07/14/2021	BILL	BAKER, CLAY M	$954.46	$954.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.95	$225.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.95	$451.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.96	$677.85
07/15/2020	BILL	BAKER, CLAY M	$903.81	$903.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.66	$217.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.66	$435.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.83	$652.98
07/10/2019	BILL	BAKER, CLAY M	$871.81	$871.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.67	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-214.67	$214.67
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-214.67	$429.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$644.01
07/09/2018	BILL	BAKER, CLAY M	$859.84	$859.84
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005923	$-18.99	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-206.59	$18.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.73	$225.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.59	$214.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.26	$421.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.59	$413.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.35	$619.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$209.35	$829.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-209.35	$619.77
07/07/2017	BILL	BAKER, CLAY M	$829.12	$829.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.65	$203.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.65	$407.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.66	$610.95
07/08/2016	BILL	BAKER, CLAY M	$814.61	$814.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$197.09
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-197.09	$394.18
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-197.12	$591.27
07/08/2015	BILL	BAKER, CLAY M	$788.39	$788.39
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-198.89	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-198.89	$198.89
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-198.89	$397.78
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-200.16	$596.67
07/10/2014	BILL	BAKER, CLAY M	$796.83	$796.83
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-196.47	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-196.47	$196.47
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-196.47	$392.94
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-196.50	$589.41
07/16/2013	BILL	BAKER, CLAY M	$785.91	$785.91
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-196.41	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-196.41	$196.41
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-196.41	$392.82
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131259	$-196.42	$589.23
07/10/2012	BILL	STRADLING, LANI D & JODI M	$785.65	$785.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$195.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$390.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.41	$586.14
07/14/2011	BILL	STRADLING, LANI D & JODI M	$781.55	$781.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.83	$189.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.83	$379.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.85	$569.49
07/14/2010	BILL	STRADLING, LANI D & JODI M	$759.34	$759.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$184.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$368.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.59	$552.90
07/21/2009	BILL	STRADLING, LANI D & JODI M	$738.49	$738.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$178.94	$178.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$178.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.94	$357.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.20	$536.82
07/14/2008	BILL	STRADLING, LANI D & JODI M	$717.02	$717.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.81	$171.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.81	$343.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.83	$515.43
07/13/2007	BILL	STRADLING, LANI D & JODI M	$687.26	$687.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.81	$166.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.81	$333.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.81	$500.43
07/19/2006	BILL	STRADLING, LANI D & JODI M	$667.24	$667.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-161.95	$161.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.95	$323.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.96	$485.85
07/21/2005	BILL	STRADLING, LANI D & JODI M	$647.81	$647.81
03/03/2005	PAYMENT	@	$-161.56	$0.00
01/03/2005	PAYMENT	@	$-161.56	$161.56
10/01/2004	PAYMENT	@	$-161.56	$323.12
08/16/2004	PAYMENT	@	$-161.56	$484.68
07/01/2004	BILL	STRADLING, LANI D & JO @	$646.24	$646.24
02/04/2004	PAYMENT	@	$-175.50	$0.00
12/18/2003	PAYMENT	@	$-175.50	$175.50
09/22/2003	PAYMENT	@	$-175.50	$351.00
08/11/2003	PAYMENT	@	$-175.51	$526.50
07/01/2003	BILL	STRADLING, LANI D & JO @	$702.01	$702.01