Tax Account 045-010-023

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Owners

BOWLES, KATIE R & PYKE A
641 WESTBY DR
SPRING CREEK, NV 89815-6360

737001

Account Summary

Account ID	045-010-023
Account Type	Real Estate
Location	641 WESTBY DR
Balance	$1,005.66
Currently Due	$0.00

Account ID

045-010-023

Account Type

Real Estate

Location

641 WESTBY DR

Balance

$1,005.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.00
Total	$1,307.00
Paid	$301.34
Balance	$1,005.66
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

$1,307.00

Total

$1,307.00

Paid

$301.34

Balance

$1,005.66

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	$301.34	$0.00	$301.34	$301.34	$0.00
2	10/07/2024	10/17/2024	Due	$335.22	$0.00	$335.22	$0.00	$335.22
3	01/06/2025	01/16/2025	Due	$335.22	$0.00	$335.22	$0.00	$670.44
4	03/03/2025	03/13/2025	Due	$335.22	$0.00	$335.22	$0.00	$1,005.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.17	$0.00	$1,169.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,135.19	$0.00	$1,135.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,158.48	$0.00	$1,158.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,174.65	$0.00	$1,174.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,139.89	$0.00	$1,139.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,097.79	$0.00	$1,097.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,027.80	$0.00	$1,027.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$998.63	$0.00	$998.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$377.71	$0.00	$377.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.22	$0.00	$381.22	$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	$-301.34	$1,005.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.84	$1,307.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933426. REASON: AMENDMENT TO RE 2025	$301.34	$1,204.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.34	$902.82
07/10/2024	BILL	BOWLES, KATIE R & PYKE A	$1,204.16	$1,204.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.69	$291.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.69	$583.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.10	$875.07
07/12/2023	BILL	BOWLES, KATIE R & PYKE A	$1,169.17	$1,169.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.20	$283.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.20	$566.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$849.60
07/12/2022	BILL	BOWLES, KATIE R & PYKE A	$1,135.19	$1,135.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$289.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$578.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.12	$867.36
07/14/2021	BILL	BOWLES, KATIE R & PYKE A	$1,158.48	$1,158.48
05/14/2021	PAYMENT	ECT CASH	$-0.53	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.53	$0.53
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.53	$294.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.53	$587.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.53	$881.12
07/15/2020	BILL	BOWLES, KATIE R & PYKE A	$1,174.65	$1,174.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.68	$284.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.68	$569.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.85	$854.04
07/10/2019	BILL	BOWLES, KATIE R & PYKE A	$1,139.89	$1,139.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.15	$274.15
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043272	$-274.15	$548.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.34	$822.45
07/09/2018	BILL	BOWLES, KATIE R & PYKE A	$1,097.79	$1,097.79
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045769	$-256.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.26	$256.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.26	$512.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.02	$768.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.02	$1,027.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.02	$768.78
07/07/2017	BILL	BOWLES, KATHIE RENEE	$1,027.80	$1,027.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916609	$-249.65	$249.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$499.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$748.95
07/08/2016	BILL	BOWLES, KATHIE RENEE	$998.63	$998.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.42	$94.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.42	$188.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.45	$283.26
07/08/2015	BILL	BOWLES, KATHIE RENEE	$377.71	$377.71
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393078	$-381.22	$0.00
07/10/2014	BILL	SOMMER, KATHLEEN RENEE	$381.22	$381.22
01/08/2014	PAYMENT	BOWLES, A CHECK NUM: 2334731041	$-3.58	$0.00
12/06/2013	PAYMENT	BOWLES, A CHECK NUM: 2331659702	$-181.94	$3.58
11/25/2013	PAYMENT	BOWLES, A CHECK NUM: 2330304990	$-90.97	$185.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.64	$276.49
09/04/2013	PAYMENT	BOWLES, A CHECK NUM: 2320611519	$-90.97	$272.85
07/16/2013	BILL	SOMMER, KATHLEEN RENEE	$363.82	$363.82
04/01/2013	PAYMENT	A BOWLES CHECK NUM: 2303568212	$-237.37	$0.00
03/18/2013	PAYMENT	BOWLES, A CHECK NUM: 2301941108	$-182.60	$237.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.56	$419.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.43	$394.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.13	$377.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$368.85
07/10/2012	BILL	SOMMER, KATHLEEN RENEE	$365.20	$365.20
03/12/2012	PAYMENT	BOWLES, A CHECK NUM: 2258662591	$-93.62	$0.00
01/09/2012	PAYMENT	BOWLES, A CHECK NUM: 2250591864	$-93.62	$93.62
11/28/2011	PAYMENT	BOWLES, A CHECK NUM: 2245849225	$-13.10	$187.24
11/14/2011	PAYMENT	BOWLES, A CHECK NUM: 2244046348	$-187.24	$200.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.36	$387.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$378.22
07/14/2011	BILL	SOMMER, KATHLEEN RENEE	$374.48	$374.48
03/30/2011	PAYMENT	A. P BOWLES CHECK BANK: WF INTERNET NUM: 011033003032595	$-16.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.65	$16.80
03/16/2011	PAYMENT	A. P BOWLES CHECK BANK: WF INTERNET NUM: 011031603045385	$-344.25	$16.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.95	$360.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.28	$351.45
10/14/2010	PAYMENT	KATHIE BOWLES CHECK BANK: WF INTERNET NUM: 403090447	$-172.14	$351.17
09/30/2010	PAYMENT	KATHIE SOMMER CHECK BANK: WF INTERNET NUM: 903074215	$-172.15	$523.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$695.46
07/14/2010	BILL	SOMMER, KATHLEEN RENEE	$688.57	$688.57
11/23/2009	PAYMENT	A PYKE BOWLES CASH	$-768.64	$0.00
10/28/2009	AMENDMENT	Returned ck fee + penalty	$42.70	$768.64
10/28/2009	ADJUSTMENT	ck 8700 stopped by maker NUM: 8700	$359.85	$725.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.29	$366.09
10/19/2009	VOID	A PYKE BOWLES CHECK NUM: 8700	$-359.85	$365.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.22	$725.65
07/21/2009	BILL	SOMMER, KIRK V & KATHLEEN R	$718.43	$718.43
03/10/2009	PAYMENT	A PYKE BOWLES CHECK NUM: 72053212	$-196.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.66	$196.08
01/13/2009	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 629208	$-178.92	$195.42
10/30/2008	PAYMENT	A PYKE BOWLES CHECK NUM: 15609	$-178.92	$374.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.29	$553.26
09/15/2008	PAYMENT	E ELAINE BOWLES CHECK NUM: 4971	$-180.18	$543.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.21	$724.15
07/14/2008	BILL	SOMMER, KIRK V & KATHLEEN R	$716.94	$716.94
04/30/2008	PAYMENT	SOMMER, KIRK V & KATHLEEN R CASH	$-207.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.84	$207.51
01/23/2008	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: MO	$-180.75	$197.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$378.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.29	$369.02
10/10/2007	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 2497	$-180.75	$368.73
09/07/2007	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 2483	$-180.75	$549.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.23	$730.23
07/13/2007	BILL	SOMMER, KIRK V & KATHLEEN R	$723.00	$723.00
03/28/2007	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 2378	$-192.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.39	$192.08
01/12/2007	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 2343	$-184.69	$184.69
10/11/2006	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 2269	$-184.69	$369.38
09/12/2006	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 2213	$-184.69	$554.07
07/19/2006	BILL	SOMMER, KIRK V & KATHLEEN R	$738.76	$738.76
03/09/2006	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 1968	$-182.96	$0.00
01/09/2006	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 1863	$-182.96	$182.96
12/01/2005	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 1805	$-190.28	$365.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.32	$556.20
08/31/2005	PAYMENT	SOMMER, KIRK V & KATHLEEN R CHECK NUM: 1592	$-182.98	$548.88
07/21/2005	BILL	SOMMER, KIRK V & KATHLEEN R	$731.86	$731.86
03/14/2005	PAYMENT	@	$-189.06	$0.00
01/12/2005	PAYMENT	@	$-189.06	$189.06
10/28/2004	PAYMENT	@	$-189.06	$378.12
08/25/2004	PAYMENT	@	$-196.64	$567.18
07/01/2004	PENALTY	Penalty 04-05	$7.56	$763.82
07/01/2004	BILL	SOMMER, KIRK V & KATHL @	$756.26	$756.26
03/04/2004	PAYMENT	@	$-185.93	$0.00
01/12/2004	PAYMENT	@	$-185.93	$185.93
10/09/2003	PAYMENT	@	$-185.93	$371.86
08/27/2003	PAYMENT	@	$-185.96	$557.79
07/01/2003	BILL	SOMMER, KIRK V & KATHL @	$743.75	$743.75