Tax Account 045-003-023

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Owners

COWART, DAVID
714 HOLIDAY DR
SPRING CREEK, NV 89815-6242

Account Summary

Account ID	045-003-023
Account Type	Real Estate
Location	714 HOLIDAY DR
Balance	$707.03
Currently Due	$0.00

Account ID

045-003-023

Account Type

Real Estate

Location

714 HOLIDAY DR

Balance

$707.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.10
Total	$1,379.10
Paid	$672.07
Balance	$707.03
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

$1,379.10

Total

$1,379.10

Paid

$672.07

Balance

$707.03

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	$318.57	$0.00	$318.57	$318.57	$0.00
2	10/07/2024	10/17/2024	Paid	$353.50	$0.00	$353.50	$353.50	$0.00
3	01/06/2025	01/16/2025	Due	$353.50	$0.00	$353.50	$0.00	$353.50
4	03/03/2025	03/13/2025	Due	$353.53	$0.00	$353.53	$0.00	$707.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.28	$0.00	$1,192.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,157.62	$0.00	$1,157.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,196.36	$0.00	$1,196.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,210.07	$2.86	$1,212.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,184.44	$0.00	$1,184.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,149.98	$0.00	$1,149.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,071.82	$0.00	$1,071.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,038.96	$0.00	$1,038.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,014.85	$0.00	$1,014.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.91	$0.00	$1,010.91	$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 -	$-353.50	$707.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.57	$1,060.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.11	$1,379.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936374. REASON: AMENDMENT TO RE 2025	$318.57	$1,272.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.57	$954.42
07/10/2024	BILL	COWART, DAVID	$1,272.99	$1,272.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.47	$297.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.47	$594.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.87	$892.41
07/12/2023	BILL	COWART, DAVID	$1,192.28	$1,192.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.80	$288.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.80	$577.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.22	$866.40
07/12/2022	BILL	COWART, DAVID	$1,157.62	$1,157.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.59	$298.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.59	$597.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.59	$895.77
07/14/2021	BILL	COWART, DAVID	$1,196.36	$1,196.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.23	$303.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.23	$606.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.24	$909.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.86	$1,212.93
07/15/2020	BILL	COWART, DAVID	$1,210.07	$1,210.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.82	$295.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.82	$591.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.98	$887.46
07/10/2019	BILL	COWART, DAVID	$1,184.44	$1,184.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.20	$287.20
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351727	$-287.20	$574.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.38	$861.60
07/09/2018	BILL	COWART, DAVID	$1,149.98	$1,149.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.26	$267.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.26	$534.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$801.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.04	$1,071.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.04	$801.78
07/07/2017	BILL	COWART, DAVID	$1,071.82	$1,071.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$259.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$519.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$779.22
07/08/2016	BILL	COWART, DAVID	$1,038.96	$1,038.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$253.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$507.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.72	$761.13
07/08/2015	BILL	COWART, DAVID	$1,014.85	$1,014.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$252.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$504.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.68	$757.23
07/10/2014	BILL	COWART, DAVID	$1,010.91	$1,010.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$233.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$466.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$699.45
07/16/2013	BILL	COWART, DAVID	$932.60	$932.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$226.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$452.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$679.08
07/10/2012	BILL	COWART, DAVID	$905.44	$905.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$219.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$439.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.77	$659.31
07/14/2011	BILL	COWART, DAVID	$879.08	$879.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.36	$213.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.36	$426.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.39	$640.08
07/14/2010	BILL	COWART, DAVID	$853.47	$853.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.16	$170.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.16	$340.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.42	$510.48
07/21/2009	BILL	COWART, DAVID	$681.90	$681.90
10/23/2008	PAYMENT	COWART, DAVID CHECK NUM: 404405	$-124.03	$0.00
10/23/2008	AMENDMENT	o/p to small to refund	$3.73	$124.03
09/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 107911	$-124.03	$120.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$244.33
07/14/2008	BILL	COWART, DAVID	$241.87	$241.87
01/28/2008	PAYMENT	COWART, DAVID CHECK NUM: 1072	$-121.69	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.39	$121.69
10/23/2007	PAYMENT	COWART, DAVID CHECK NUM: 1023	$-127.69	$119.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.97	$246.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$241.02
07/13/2007	BILL	COWART, DAVID	$238.63	$238.63
02/12/2007	PAYMENT	COWART, DAVID CHECK NUM: 421	$-256.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.70	$256.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.94	$246.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$240.07
07/19/2006	BILL	COWART, DAVID	$237.69	$237.69
02/03/2006	PAYMENT	COWART, DAVID CHECK NUM: 322	$-459.01	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.44	$459.01
01/04/2006	INTEREST	Monthly Interest	$1.45	$448.57
12/01/2005	INTEREST	Monthly Interest	$1.45	$447.12
11/01/2005	INTEREST	Monthly Interest	$1.45	$445.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.80	$444.22
10/03/2005	INTEREST	Monthly Interest	$1.45	$438.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.32	$436.97
09/02/2005	INTEREST	Monthly Interest	$1.45	$434.65
08/02/2005	INTEREST	Monthly Interest	$1.45	$433.20
07/21/2005	BILL	COWART, DAVID	$232.06	$431.75
08/13/2004	PAYMENT	@	$-75.56	$199.69
08/13/2004	PAYMENT	COWART, DAVID @	$-121.46	$275.25
07/01/2004	PENALTY	Penalty 04-05	$17.52	$396.71
07/01/2004	BILL	COWART, DAVID @	$257.73	$379.19
08/20/2003	PAYMENT	@	$-121.48	$121.46
07/01/2003	BILL	COWART, DAVID @	$242.94	$242.94