Tax Account 045-018-012

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Owners

BOS, JUSTIN AUGUST & SHAYLA
502 MERINO DR
SPRING CREEK, NV 89815-6627

807802

Account Summary

Account ID	045-018-012
Account Type	Real Estate
Location	502 MERINO DR
Balance	$1,311.08
Currently Due	$0.00

Account ID

045-018-012

Account Type

Real Estate

Location

502 MERINO DR

Balance

$1,311.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.60
Total	$1,722.60
Paid	$411.52
Balance	$1,311.08
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

$1,722.60

Total

$1,722.60

Paid

$411.52

Balance

$1,311.08

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	$411.52	$0.00	$411.52	$411.52	$0.00
2	10/07/2024	10/17/2024	Due	$437.02	$0.00	$437.02	$0.00	$437.02
3	01/06/2025	01/16/2025	Due	$437.02	$0.00	$437.02	$0.00	$874.04
4	03/03/2025	03/13/2025	Due	$437.04	$0.00	$437.04	$0.00	$1,311.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.35	$0.00	$1,523.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$958.35	$0.00	$958.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,002.32	$86.42	$1,088.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$998.54	$0.00	$998.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$542.87	$19.06	$561.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$484.70	$72.79	$557.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$419.16	$0.00	$419.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$393.21	$0.00	$393.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$393.21	$0.00	$393.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$387.86	$0.00	$387.86	$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	$-411.52	$1,311.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.57	$1,722.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934588. REASON: AMENDMENT TO RE 2025	$411.52	$1,645.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.52	$1,233.51
07/10/2024	BILL	BOS, JUSTIN AUGUST & SHAYLA	$1,645.03	$1,645.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.24	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116343	$-380.24	$380.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.24	$760.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.63	$1,140.72
07/12/2023	BILL	BOS, JUSTIN AUGUST & SHAYLA	$1,523.35	$1,523.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$238.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$477.98
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41822	$-241.38	$716.97
07/12/2022	PAYMENT	STEWART TITLE CHECK NUM: 41494	$-687.47	$958.35
07/12/2022	BILL	ETHERIDGE, AMANDA	$958.35	$1,645.82
07/01/2022	INTEREST	Monthly Interest	$5.09	$687.47
06/01/2022	INTEREST	Monthly Interest	$5.09	$682.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$677.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.67	$670.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.05	$633.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.44	$615.57
10/11/2021	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-139.11	$611.13
10/11/2021	PAYMENT	ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 063336	$-262.16	$750.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.08	$1,012.40
07/14/2021	BILL	ETHERIDGE, AMANDA	$1,002.32	$1,002.32
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
07/21/2020	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: ACH	$-997.95	$0.59
07/15/2020	BILL	ETHERIDGE, AMANDA	$998.54	$998.54
10/22/2019	PAYMENT	ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 524237	$-561.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$561.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$548.33
07/10/2019	BILL	ETHERIDGE, AMANDA	$542.87	$542.87
04/09/2019	PAYMENT	ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 133193557	$-557.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.93	$557.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.83	$523.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.15	$501.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.88	$489.58
07/09/2018	BILL	ETHERIDGE, AMANDA	$484.70	$484.70
08/18/2017	PAYMENT	MICKELSEN, MICHELE CREDIT: D	$-419.16	$0.00
07/07/2017	BILL	MICKELSEN, MICHELE TR	$419.16	$419.16
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-98.30	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-98.30	$98.30
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-98.30	$196.60
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-98.31	$294.90
07/08/2016	BILL	MICKELSEN, DON E & CAROLYN	$393.21	$393.21
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-98.30	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-98.30	$98.30
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-98.30	$196.60
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-98.31	$294.90
07/08/2015	BILL	MICKELSEN, DON E & CAROLYN	$393.21	$393.21
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-96.65	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-96.65	$96.65
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-96.65	$193.30
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-97.91	$289.95
07/10/2014	BILL	MICKELSEN, DON E & CAROLYN	$387.86	$387.86
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-89.19	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-89.19	$89.19
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-89.19	$178.38
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-89.20	$267.57
07/16/2013	BILL	MICKELSEN, DON E & CAROLYN	$356.77	$356.77
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-90.54	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-90.54	$90.54
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-90.54	$181.08
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-90.54	$271.62
07/10/2012	BILL	MICKELSEN, DON E & CAROLYN	$362.16	$362.16
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-92.28	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-92.28	$92.28
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-92.28	$184.56
08/18/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23188	$-92.28	$276.84
07/14/2011	BILL	MICKELSEN, DON E & CAROLYN	$369.12	$369.12
03/02/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK	$-125.67	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22386	$-125.67	$125.67
10/06/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 21751	$-125.67	$251.34
08/17/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 21344	$-125.70	$377.01
07/14/2010	BILL	MICKELSEN, DON E & CAROLYN	$502.71	$502.71
04/29/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20672	$-568.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.60	$568.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.26	$533.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.39	$511.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.98	$499.25
07/21/2009	BILL	MICKELSEN, DON E & CAROLYN	$494.27	$494.27
01/12/2009	PAYMENT	MICKELSEN, DON E & CAROLYN CHECK NUM: 1028	$-226.82	$0.00
10/07/2008	PAYMENT	MICKELSEN, DON E & CAROLYN CHECK NUM: 1023	$-113.41	$226.82
08/13/2008	PAYMENT	MICKELSEN, DON E & CAROLYN CHECK NUM: 1014	$-114.68	$340.23
07/14/2008	BILL	MICKELSEN, DON E & CAROLYN	$454.91	$454.91
09/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29368	$-329.07	$0.00
07/18/2007	PAYMENT	NEUMANN, HAROLD L CHECK NUM: 3089	$-109.71	$329.07
07/13/2007	BILL	NEUMANN, HAROLD L	$438.78	$438.78
02/15/2007	PAYMENT	NEUMANN, HAROLD L CHECK NUM: 2723	$-106.50	$0.00
12/26/2006	PAYMENT	NEUMANN, HAROLD L CHECK NUM: 2668	$-106.50	$106.50
09/27/2006	PAYMENT	NEUMANN, HAROLD L CHECK NUM: 2596	$-106.50	$213.00
08/04/2006	PAYMENT	NEUMANN, HAROLD L CHECK NUM: 2554	$-106.50	$319.50
07/19/2006	BILL	NEUMANN, HAROLD L	$426.00	$426.00
08/26/2005	PAYMENT	NEUMANN, NANCY CHECK NUM: 157	$-413.59	$0.00
07/21/2005	BILL	NEUMANN, HAROLD L	$413.59	$413.59
07/19/2004	PAYMENT	@	$-412.27	$0.00
07/01/2004	BILL	NEUMANN, HAROLD L @	$412.27	$412.27
07/29/2003	PAYMENT	@	$-372.78	$0.00
07/01/2003	BILL	NEUMANN, HAROLD L @	$372.78	$372.78