Tax Account 044-001-019

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Owners

ROGERS, GORDON
164 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5648

ROGERS, GORDON 673823~~~~~~~~~~

Account Summary

Account ID	044-001-019
Account Type	Real Estate
Location	164 SPRINGFIELD PKWY
Balance	$96.87
Currently Due	$0.00

Account ID

044-001-019

Account Type

Real Estate

Location

164 SPRINGFIELD PKWY

Balance

$96.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.93
Total	$1,217.93
Paid	$1,121.06
Balance	$96.87
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

$1,217.93

Total

$1,217.93

Paid

$1,121.06

Balance

$96.87

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	$280.61	$0.00	$280.61	$280.61	$0.00
2	10/07/2024	10/17/2024	Paid	$312.44	$0.00	$312.44	$312.44	$0.00
3	01/06/2025	01/16/2025	Paid	$312.44	$0.00	$312.44	$312.44	$0.00
4	03/03/2025	03/13/2025	Due	$312.44	$0.00	$312.44	$215.57	$96.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,041.63	$0.00	$1,041.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,071.15	$0.00	$1,071.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,022.47	$0.00	$1,022.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$986.34	$0.00	$986.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.79	$0.00	$973.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$911.62	$0.00	$911.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$891.91	$0.00	$891.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$871.03	$0.00	$871.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$833.42	$0.00	$833.42	$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	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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	ROGERS, GORDON K SYS ORIG: CARD	$-1,121.06	$96.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.87	$1,217.93
08/30/2024	ADJUSTMENT	ROGERS, GORDON K CARD VOIDED PAYMENT: 911807. REASON: AMENDMENT TO RE 2025	$1,121.06	$1,121.06
07/19/2024	PAYMENT	ROGERS, GORDON K CARD	$-1,121.06	$0.00
07/10/2024	BILL	ROGERS, GORDON	$1,121.06	$1,121.06
05/20/2024	PAYMENT	ROGERS, GORDON K SYS ORIG: CARD	$-518.04	$0.00
05/20/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.01	$518.04
05/20/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-286.43	$802.05
05/20/2024	AMENDMENT	LOW CAP QUALIFIED	$-49.98	$1,088.48
05/20/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815977. REASON: LOW CAP QUALIFIED	$286.43	$1,138.46
05/20/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851962. REASON: LOW CAP QUALIFIED	$284.01	$852.03
05/20/2024	ADJUSTMENT	ROGERS, GORDON K CARD VOIDED PAYMENT: 884137. REASON: LOW CAP QUALIFIED	$568.02	$568.02
01/03/2024	PAYMENT	ROGERS, GORDON K CARD	$-568.02	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.01	$568.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.43	$852.03
07/12/2023	BILL	ROGERS, GORDON	$1,138.46	$1,138.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$259.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$519.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.20	$779.43
07/12/2022	BILL	ROGERS, GORDON	$1,041.63	$1,041.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.29	$267.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.29	$534.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.28	$801.87
07/14/2021	BILL	ROGERS, GORDON	$1,071.15	$1,071.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.62	$255.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.62	$511.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.61	$766.86
07/15/2020	BILL	ROGERS, GORDON	$1,022.47	$1,022.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.29	$246.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.29	$492.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.47	$738.87
07/10/2019	BILL	ROGERS, GORDON	$986.34	$986.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.15	$243.15
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-243.15	$486.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.34	$729.45
07/09/2018	BILL	ROGERS, GORDON	$973.79	$973.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$227.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$454.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.99	$681.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.99	$911.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.99	$681.63
07/07/2017	BILL	ROGERS, GORDON	$911.62	$911.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.97	$222.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.97	$445.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.00	$668.91
07/08/2016	BILL	ROGERS, GORDON	$891.91	$891.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.75	$217.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.75	$435.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.78	$653.25
07/08/2015	BILL	ROGERS, GORDON	$871.03	$871.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.04	$208.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$416.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.30	$624.12
07/10/2014	BILL	ROGERS, GORDON	$833.42	$833.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.60	$205.61
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$411.21
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013233	$-205.62	$616.83
07/16/2013	BILL	ROGERS, GORDON	$822.45	$822.45
03/04/2013	PAYMENT	LANGE, MICHAEL J CREDIT: D	$-204.65	$0.00
01/07/2013	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2577	$-204.45	$204.65
01/07/2013	ADJUSTMENT	Incorrect amount entered NUM: 2577	$204.55	$409.10
01/07/2013	VOID	LANGE, MICHAEL J CHECK NUM: 2577	$-204.55	$204.55
10/01/2012	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2528	$-204.55	$409.10
08/20/2012	PAYMENT	LANGE, MICHAEL J CREDIT: D	$-204.57	$613.65
07/10/2012	BILL	LANGE, MICHAEL J	$818.22	$818.22
03/05/2012	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2413	$-203.53	$0.00
01/03/2012	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2380	$-203.53	$203.53
10/03/2011	PAYMENT	LANGE, MICHAEL J CREDIT: D	$-203.53	$407.06
08/15/2011	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2341	$-203.53	$610.59
07/14/2011	BILL	LANGE, MICHAEL J	$814.12	$814.12
03/07/2011	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2239	$-206.84	$0.00
01/03/2011	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2216	$-206.84	$206.84
10/04/2010	PAYMENT	LANGE, MICHAEL J CREDIT: B NUM: 1999	$-206.86	$413.68
08/17/2010	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2183	$-206.84	$620.54
07/14/2010	BILL	LANGE, MICHAEL J	$827.38	$827.38
02/26/2010	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2091	$-201.18	$0.00
01/04/2010	PAYMENT	LANGE, MICHAEL J CHECK NUM: 2059	$-201.18	$201.18
10/06/2009	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1980	$-201.18	$402.36
08/17/2009	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1955	$-202.44	$603.54
07/21/2009	BILL	LANGE, MICHAEL J	$805.98	$805.98
02/13/2009	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1873	$-398.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.81	$398.45
09/26/2008	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1778	$-195.32	$390.64
08/18/2008	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1718	$-196.58	$585.96
07/14/2008	BILL	LANGE, MICHAEL J	$782.54	$782.54
03/03/2008	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1676	$-185.25	$0.00
01/07/2008	PAYMENT	LANGE, MICHAEL J CASH	$-185.25	$185.25
10/01/2007	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1563	$-185.25	$370.50
08/20/2007	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1598	$-185.27	$555.75
07/13/2007	BILL	LANGE, MICHAEL J	$741.02	$741.02
03/09/2007	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1476	$-564.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.99	$564.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.19	$546.77
08/15/2006	PAYMENT	LANGE, MICHAEL J CHECK NUM: 1389	$-179.86	$539.58
07/19/2006	BILL	LANGE, MICHAEL J	$719.44	$719.44
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020365	$-523.86	$0.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-174.63	$523.86
07/21/2005	BILL	BENOIT ENTERPRISES LLC	$698.49	$698.49
02/16/2005	PAYMENT	@	$-174.18	$0.00
12/15/2004	PAYMENT	@	$-174.18	$174.18
10/05/2004	PAYMENT	@	$-174.18	$348.36
07/27/2004	PAYMENT	@	$-174.20	$522.54
07/01/2004	BILL	BENOIT, CLIFFORD G @	$696.74	$696.74
02/04/2004	PAYMENT	@	$-189.35	$0.00
12/18/2003	PAYMENT	@	$-189.35	$189.35
09/22/2003	PAYMENT	@	$-189.35	$378.70
08/11/2003	PAYMENT	@	$-189.35	$568.05
07/01/2003	BILL	BENOIT, CLIFFORD G @	$757.40	$757.40