Tax Account 045-011-004

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Owners

GOEHNER, MARTIN J & ASHLEY K
806 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6304

775839

Account Summary

Account ID	045-011-004
Account Type	Real Estate
Location	806 SPRING VALLEY PKWY
Balance	$1,861.14
Currently Due	$442.07

Account ID

045-011-004

Account Type

Real Estate

Location

806 SPRING VALLEY PKWY

Balance

$1,861.14

Currently Due

$442.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.14
Total	$1,861.14
Paid	$0.00
Balance	$1,861.14
Due	$442.07
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

$1,844.14

Total

$1,861.14

Paid

$0.00

Balance

$1,861.14

Due

$442.07

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	Past due	$425.07	$17.00	$425.07	$0.00	$442.07
2	10/07/2024	10/17/2024	Due	$473.01	$0.00	$473.01	$0.00	$915.08
3	01/06/2025	01/16/2025	Due	$473.01	$0.00	$473.01	$0.00	$1,388.09
4	03/03/2025	03/13/2025	Due	$473.05	$0.00	$473.05	$0.00	$1,861.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.58	$0.00	$1,649.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,601.60	$0.00	$1,601.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,621.41	$0.00	$1,621.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,637.65	$1.44	$1,639.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,604.90	$0.00	$1,604.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,459.82	$0.00	$1,459.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,322.67	$0.00	$1,322.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,289.81	$0.00	$1,289.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,270.23	$0.00	$1,270.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.56	$0.00	$1,290.56	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$145.15	$1,861.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$1,715.99
07/10/2024	BILL	GOEHNER, MARTIN J & ASHLEY K	$1,698.99	$1,698.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.79	$411.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.79	$823.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.21	$1,235.37
07/12/2023	BILL	GOEHNER, MARTIN J & ASHLEY K	$1,649.58	$1,649.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.80	$399.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.80	$799.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.20	$1,199.40
07/12/2022	BILL	GOEHNER, MARTIN J & ASHLEY K	$1,601.60	$1,601.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.86	$404.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.86	$809.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.83	$1,214.58
07/14/2021	BILL	GOEHNER, MARTIN J & ASHLEY K	$1,621.41	$1,621.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.77	$409.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.77	$819.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.78	$1,229.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$1,639.09
07/15/2020	BILL	GOEHNER, MARTIN J & ASHLEY K	$1,637.65	$1,637.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$400.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.93	$801.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.11	$1,202.79
07/10/2019	BILL	GOEHNER, MARTIN J	$1,604.90	$1,604.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.66	$364.66
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-364.66	$729.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.84	$1,093.98
07/09/2018	BILL	GOEHNER, MARTIN J	$1,459.82	$1,459.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.98	$329.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.98	$659.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.73	$989.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.73	$1,322.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.73	$989.94
07/07/2017	BILL	GOEHNER, MARTIN J	$1,322.67	$1,322.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.45	$322.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.45	$644.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.46	$967.35
07/08/2016	BILL	GOEHNER, MARTIN J	$1,289.81	$1,289.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$317.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$635.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.58	$952.65
07/08/2015	BILL	GOEHNER, MARTIN J	$1,270.23	$1,270.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$322.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$644.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.60	$966.96
07/10/2014	BILL	GOEHNER, MARTIN J	$1,290.56	$1,290.56
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390682	$-277.45	$0.00
07/16/2013	BILL	GOEHNER, MARTIN & ASHLEY	$277.45	$277.45
07/18/2012	PAYMENT	GOEHNER, ASHLEY CASH	$-279.16	$0.00
07/18/2012	ADJUSTMENT	Paid with cash not credit card	$279.16	$279.16
07/17/2012	VOID	GOEHNER, ASHLEY CREDIT: D	$-279.16	$0.00
07/10/2012	BILL	GOEHNER, MARTIN & ASHLEY	$279.16	$279.16
02/06/2012	PAYMENT	GOEHNER, MARTIN & ASHLEY CASH	$-69.67	$0.00
01/09/2012	PAYMENT	GOEHNER, ASHLEY CASH	$-69.67	$69.67
09/30/2011	PAYMENT	GOEHNER, ASHLEY CREDIT: D	$-69.67	$139.34
08/08/2011	PAYMENT	GOEHNER, MARTIN & ASHLEY CASH	$-69.67	$209.01
07/14/2011	BILL	GOEHNER, MARTIN & ASHLEY	$278.68	$278.68
03/14/2011	PAYMENT	ASHLEY GOEHNER CREDIT: D	$-75.79	$0.00
01/07/2011	PAYMENT	GOEHNER, ASHLEY CASH	$-75.79	$75.79
10/07/2010	PAYMENT	GOEHNER, ASHLEY CASH	$-75.79	$151.58
08/13/2010	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 2000	$-75.82	$227.37
07/14/2010	BILL	FIELDER, RODNEY & ANGELA	$303.19	$303.19
03/01/2010	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1909	$-73.58	$0.00
01/07/2010	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1945	$-73.58	$73.58
09/30/2009	PAYMENT	FIELDER, RODNEY & ANGELA CASH	$-73.58	$147.16
08/17/2009	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1842	$-74.87	$220.74
07/21/2009	BILL	FIELDER, RODNEY & ANGELA	$295.61	$295.61
03/04/2009	PAYMENT	FIELDER, RODNEY & ANGELA CHECK	$-66.29	$0.00
01/02/2009	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1740	$-67.29	$66.29
10/09/2008	PAYMENT	RODNEY & ANGELA FIELDER CHECK NUM: 1679	$-67.29	$133.58
08/20/2008	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1654	$-1.00	$200.87
08/20/2008	PAYMENT	FIELDER, RODNEY & ANGELA CHECK NUM: 1654	$-68.58	$201.87
07/14/2008	BILL	FIELDER, RODNEY & ANGELA	$270.45	$270.45
07/17/2007	PAYMENT	FIELDER, RODNEY & ANGELA CHECK	$-266.92	$0.00
07/13/2007	BILL	FIELDER, RODNEY & ANGELA	$266.92	$266.92
08/11/2006	PAYMENT	FIELDER, RODNEY W & ANGELA J CHECK NUM: 1255	$-265.84	$0.00
07/19/2006	BILL	FIELDER, RODNEY & ANGELA	$265.84	$265.84
08/16/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304493	$-259.38	$0.00
07/21/2005	BILL	ADAMS, JAMES E	$259.38	$259.38
04/07/2005	PAYMENT	@	$-194.58	$0.00
07/14/2004	PAYMENT	@	$-85.65	$194.58
07/01/2004	PENALTY	Penalty 04-05	$20.76	$280.23
07/01/2004	BILL	ADAMS, JAMES E @	$259.47	$259.47
04/22/2004	PAYMENT	@	$-302.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$39.49	$302.78
07/01/2003	BILL	ADAMS, JAMES E @	$263.29	$263.29