Tax Account 045-009-034

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Owners

CAPRON, DAVID
639 HAYLAND DR
SPRING CREEK, NV 89815-6644

756462

Account Summary

Account ID	045-009-034
Account Type	Real Estate
Location	639 HAYLAND DR
Balance	$909.27
Currently Due	$0.00

Account ID

045-009-034

Account Type

Real Estate

Location

639 HAYLAND DR

Balance

$909.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.75
Total	$1,200.75
Paid	$291.48
Balance	$909.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,200.75

Total

$1,200.75

Paid

$291.48

Balance

$909.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.48	$0.00	$291.48	$291.48	$0.00
2	10/07/2024	10/17/2024	Due	$303.07	$0.00	$303.07	$0.00	$303.07
3	01/06/2025	01/16/2025	Due	$303.07	$0.00	$303.07	$0.00	$606.14
4	03/03/2025	03/13/2025	Due	$303.13	$0.00	$303.13	$0.00	$909.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.74	$0.00	$1,078.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$999.01	$0.00	$999.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,037.55	$0.00	$1,037.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,054.26	$2.39	$1,056.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.84	$0.00	$1,036.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$943.60	$0.00	$943.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.56	$0.00	$919.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$906.44	$0.00	$906.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$921.87	$0.00	$921.87	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.48	$909.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.91	$1,200.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937072. REASON: AMENDMENT TO RE 2025	$291.48	$1,164.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.48	$873.36
07/10/2024	BILL	CAPRON, DAVID	$1,164.84	$1,164.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.08	$269.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.08	$538.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.50	$807.24
07/12/2023	BILL	CAPRON, DAVID	$1,078.74	$1,078.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.15	$249.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.15	$498.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.56	$747.45
07/12/2022	BILL	CAPRON, DAVID	$999.01	$999.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.89	$258.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.89	$517.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.88	$776.67
07/14/2021	BILL	CAPRON, DAVID	$1,037.55	$1,037.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.16	$264.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.16	$528.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.17	$792.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.39	$1,056.65
07/15/2020	BILL	CAPRON, DAVID	$1,054.26	$1,054.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.92	$258.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.92	$517.84
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12703	$-260.08	$776.76
07/10/2019	BILL	STRADLING, SHANE T	$1,036.84	$1,036.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.37	$251.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.37	$502.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.56	$754.11
07/09/2018	BILL	STRADLING, SHANE T	$1,006.67	$1,006.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$235.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$470.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.97	$705.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.97	$943.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.97	$705.63
07/07/2017	BILL	STRADLING, SHANE T	$943.60	$943.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$229.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$459.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$689.67
07/08/2016	BILL	STRADLING, SHANE T	$919.56	$919.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$226.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$453.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$679.83
07/08/2015	BILL	STRADLING, SHANE T	$906.44	$906.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.15	$230.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.15	$460.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.42	$690.45
07/10/2014	BILL	STRADLING, SHANE T	$921.87	$921.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-221.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-221.78	$221.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-221.78	$443.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-221.78	$665.34
07/16/2013	BILL	STRADLING, SHANE T	$887.12	$887.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.27	$217.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.27	$434.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.27	$651.81
07/10/2012	BILL	STRADLING, SHANE T	$869.08	$869.08
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-217.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-217.23	$217.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-217.23	$434.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-217.26	$651.69
07/14/2011	BILL	STRADLING, SHANE T	$868.95	$868.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.21	$220.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.21	$440.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.21	$660.63
07/14/2010	BILL	PORTER, ORVILLE L & JUDY E	$880.84	$880.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.35	$225.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.35	$450.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.64	$676.05
07/21/2009	BILL	PORTER, ORVILLE L & JUDY E	$902.69	$902.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.10	$226.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.10	$452.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.36	$678.30
07/14/2008	BILL	PORTER, ORVILLE L & JUDY E	$905.66	$905.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.51	$219.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.51	$439.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.52	$658.53
07/13/2007	BILL	PORTER, ORVILLE L & JUDY E	$878.05	$878.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.11	$213.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.11	$426.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.14	$639.33
07/19/2006	BILL	PORTER, ORVILLE L & JUDY E	$852.47	$852.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-206.91	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-206.91	$206.91
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.91	$413.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.91	$620.73
07/21/2005	BILL	PORTER, ORVILLE L & JUDY E	$827.64	$827.64
03/04/2005	PAYMENT	@	$-206.45	$0.00
12/29/2004	PAYMENT	@	$-206.45	$206.45
10/14/2004	PAYMENT	@	$-206.45	$412.90
08/24/2004	PAYMENT	@	$-206.48	$619.35
07/01/2004	BILL	PORTER, ORVILLE L & JU @	$825.83	$825.83
03/10/2004	PAYMENT	@	$-215.88	$0.00
01/09/2004	PAYMENT	@	$-215.88	$215.88
09/15/2003	PAYMENT	@	$-215.88	$431.76
08/06/2003	PAYMENT	@	$-215.90	$647.64
07/01/2003	BILL	PORTER, ORVILLE L & JU @	$863.54	$863.54