Tax Account 045-009-050

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Owners

AUGE, ROY D & CELINA M C
586 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

Account Summary

Account ID	045-009-050
Account Type	Real Estate
Location	586 SPRING VALLEY PKWY
Balance	$1,144.60
Currently Due	$381.53

$381.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,144.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.06
Total	$1,491.06
Paid	$346.46
Balance	$1,144.60
Due	$381.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$346.46	$0.00	$346.46	$346.46	$0.00
2	10/07/2024	10/17/2024	Due	$381.53	$0.00	$381.53	$0.00	$381.53	Pay $381.53 Now
3	01/06/2025	01/16/2025	Due	$381.53	$0.00	$381.53	$0.00	$763.06	Pay $763.06 Now
4	03/03/2025	03/13/2025	Due	$381.54	$0.00	$381.54	$0.00	$1,144.60	Pay $1,144.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.72	$0.00	$1,264.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,227.95	$0.00	$1,227.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,251.57	$0.00	$1,251.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,270.56	$0.00	$1,270.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,232.94	$0.00	$1,232.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,197.06	$0.00	$1,197.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,124.89	$0.00	$1,124.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,089.47	$0.00	$1,089.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,057.74	$0.00	$1,057.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,076.27	$0.00	$1,076.27	$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	$-346.46	$1,144.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.51	$1,491.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936377. REASON: AMENDMENT TO RE 2025	$346.46	$1,384.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.46	$1,038.09
07/10/2024	BILL	AUGE, ROY D & CELINA M C	$1,384.55	$1,384.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.58	$315.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.58	$631.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.98	$946.74
07/12/2023	BILL	AUGE, ROY D & CELINA M C	$1,264.72	$1,264.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.39	$306.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.39	$612.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.78	$919.17
07/12/2022	BILL	AUGE, ROY D & CELINA M C	$1,227.95	$1,227.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.40	$312.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.40	$624.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.37	$937.20
07/14/2021	BILL	AUGE, ROY D & CELINA M C	$1,251.57	$1,251.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.64	$317.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.64	$635.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.64	$952.92
07/15/2020	BILL	AUGE, ROY D & CELINA M C	$1,270.56	$1,270.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$307.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$615.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.12	$923.82
07/10/2019	BILL	AUGE, ROY D & CELINA M C	$1,232.94	$1,232.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.97	$298.97
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351829	$-298.97	$597.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$896.91
07/09/2018	BILL	AUGE, ROY D & CELINA M C	$1,197.06	$1,197.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.53	$280.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.53	$561.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.30	$841.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.30	$1,124.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.30	$841.59
07/07/2017	BILL	AUGE, ROY D & CELINA M C	$1,124.89	$1,124.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.36	$272.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.36	$544.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.39	$817.08
07/08/2016	BILL	AUGE, ROY D & CELINA M C	$1,089.47	$1,089.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.43	$264.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.43	$528.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$793.29
07/08/2015	BILL	AUGE, ROY D & CELINA M C	$1,057.74	$1,057.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-268.75	$268.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.75	$537.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.02	$806.25
07/10/2014	BILL	AUGE, ROY D & CELINA M C	$1,076.27	$1,076.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.98	$267.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.98	$535.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.00	$803.94
07/16/2013	BILL	AUGE, ROY D & CELINA M C	$1,071.94	$1,071.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$261.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$523.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.51	$784.50
07/10/2012	BILL	AUGE, ROY D & CELINA M C	$1,046.01	$1,046.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.37	$260.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.37	$520.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.39	$781.11
07/14/2011	BILL	AUGE, ROY D & CELINA M C	$1,041.50	$1,041.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.35	$262.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.35	$524.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.36	$787.05
07/14/2010	BILL	AUGE, ROY D & CELINA M C	$1,049.41	$1,049.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.83	$269.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.83	$539.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.12	$809.49
07/21/2009	BILL	AUGE, ROY D & CELINA M C	$1,080.61	$1,080.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.13	$278.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$278.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$556.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.39	$834.39
07/14/2008	BILL	AUGE, ROY D & CELINA M C	$1,113.78	$1,113.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.46	$270.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.46	$540.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.47	$811.38
07/13/2007	BILL	AUGE, ROY D & CELINA M C	$1,081.85	$1,081.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.74	$262.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.74	$525.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.76	$788.22
07/19/2006	BILL	AUGE, ROY D & CELINA M C	$1,050.98	$1,050.98
04/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 23247	$-526.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.60	$526.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.84	$501.86
11/08/2005	PAYMENT	COLLINS, CHARLES D CHECK NUM: 4574	$-526.48	$492.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.60	$1,018.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.84	$993.90
07/21/2005	BILL	COLLINS, CHARLES D	$984.06	$984.06
03/08/2005	PAYMENT	@	$-245.43	$0.00
02/10/2005	PAYMENT	@	$-490.86	$245.43
08/18/2004	PAYMENT	@	$-279.79	$736.29
07/01/2004	PENALTY	Penalty 04-05	$34.36	$1,016.08
07/01/2004	BILL	COLLINS, CHARLES D @	$981.72	$981.72
02/20/2004	PAYMENT	@	$-1,438.99	$0.00
02/20/2004	PAYMENT	COLLINS, CHARLES D @	$-1,468.98	$1,438.99
07/01/2003	PENALTY	Penalty 03-04	$416.24	$2,907.97
07/01/2003	BILL	COLLINS, CHARLES D @	$1,022.75	$2,491.73
06/30/2003	BILL	Balance Forward @	$1,468.98	$1,468.98