Tax Account 045-013-014

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Owners

BOONE-JOHNSON, LAURESSA G ET AL
831 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6368

DUNCAN,ALEXZANDER DUNCAN DUNBAR

II ET AL (50% INT EACH)

815247

Account Summary

Account ID	045-013-014
Account Type	Real Estate
Location	831 SPRING VALLEY PKWY
Balance	$652.48
Currently Due	$0.00

Account ID

045-013-014

Account Type

Real Estate

Location

831 SPRING VALLEY PKWY

Balance

$652.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.51
Total	$1,281.51
Paid	$629.03
Balance	$652.48
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

$1,281.51

Total

$1,281.51

Paid

$629.03

Balance

$652.48

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	$302.80	$0.00	$302.80	$302.80	$0.00
2	10/07/2024	10/17/2024	Paid	$326.23	$0.00	$326.23	$326.23	$0.00
3	01/06/2025	01/16/2025	Due	$326.23	$0.00	$326.23	$0.00	$326.23
4	03/03/2025	03/13/2025	Due	$326.25	$0.00	$326.25	$0.00	$652.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.15	$0.00	$1,108.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,026.24	$0.00	$1,026.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,055.11	$0.00	$1,055.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	0.0535	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	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
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 -	$-326.23	$652.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.80	$978.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.33	$1,281.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938187. REASON: AMENDMENT TO RE 2025	$302.80	$1,210.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.80	$907.38
07/10/2024	BILL	BOONE-JOHNSON, LAURESSA G ET AL	$1,210.18	$1,210.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.44	$276.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.44	$552.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$829.32
07/12/2023	BILL	BOONE-JOHNSON, LAURESSA G ET A	$1,108.15	$1,108.15
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46417	$-255.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.96	$255.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.96	$511.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.36	$767.88
07/12/2022	BILL	STRINGHAM, BILLY JOEL	$1,026.24	$1,026.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$263.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$526.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.27	$789.84
07/14/2021	BILL	STRINGHAM, BILLY JOEL	$1,055.11	$1,055.11
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK	$-1.82	$0.00
07/15/2020	BILL	STRINGHAM, BILLY JOEL	$1.82	$1.82
08/01/2014	PAYMENT	ELKO F.I.S.H CHECK NUM: 17199	$-1.26	$0.00
07/10/2014	BILL	ELKO FISH	$1.26	$1.26
08/05/2009	PAYMENT	ELKO FISH CHECK NUM: 11536	$-1.26	$0.00
07/21/2009	BILL	ELKO FISH	$1.26	$1.26
07/21/2008	PAYMENT	ELKO FISH CHECK NUM: 10403	$-1.26	$0.00
07/14/2008	BILL	ELKO FISH	$1.26	$1.26
08/22/2005	AMENDMENT	State Owned - exempt	$-3.35	$0.00
07/21/2005	BILL	RURAL NEVADA DEVELOPMENT CORPO	$3.35	$3.35
07/01/2004	BILL	RURAL NEVADA DEVELOPME @	$0.00	$0.00
08/13/2003	PAYMENT	@	$-34.01	$0.00
07/01/2003	BILL	RURAL NEVADA DEVELOPME @	$34.01	$34.01