Tax Account 045-031-013

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Owners

GUSTIN, BILLY GENE
486 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6734

687236~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-031-013
Account Type	Real Estate
Location	486 SPRING VALLEY PKWY
Balance	$942.37
Currently Due	$0.00

Account ID

045-031-013

Account Type

Real Estate

Location

486 SPRING VALLEY PKWY

Balance

$942.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.31
Total	$1,836.31
Paid	$893.94
Balance	$942.37
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

$1,836.31

Total

$1,836.31

Paid

$893.94

Balance

$942.37

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	$422.76	$0.00	$422.76	$422.76	$0.00
2	10/07/2024	10/17/2024	Paid	$471.18	$0.00	$471.18	$471.18	$0.00
3	01/06/2025	01/16/2025	Due	$471.18	$0.00	$471.18	$0.00	$471.18
4	03/03/2025	03/13/2025	Due	$471.19	$0.00	$471.19	$0.00	$942.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.65	$0.00	$1,640.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,571.86	$0.00	$1,571.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,583.61	$0.00	$1,583.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,595.83	$0.00	$1,595.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,548.74	$0.00	$1,548.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,440.69	$0.00	$1,440.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,347.01	$0.00	$1,347.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,311.51	$0.00	$1,311.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,273.31	$0.00	$1,273.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,275.06	$0.00	$1,275.06	$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	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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.18	$942.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-422.76	$1,413.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.50	$1,836.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937125. REASON: AMENDMENT TO RE 2025	$422.76	$1,689.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.76	$1,267.05
07/10/2024	BILL	GUSTIN, BILLY GENE	$1,689.81	$1,689.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.56	$409.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.56	$819.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.97	$1,228.68
07/12/2023	BILL	GUSTIN, BILLY GENE	$1,640.65	$1,640.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.36	$392.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.36	$784.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.78	$1,177.08
07/12/2022	BILL	GUSTIN, BILLY GENE	$1,571.86	$1,571.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.41	$395.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.41	$790.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.38	$1,186.23
07/14/2021	BILL	GUSTIN, BILLY GENE	$1,583.61	$1,583.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.96	$398.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.96	$797.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.95	$1,196.88
07/15/2020	BILL	GUSTIN, BILLY GENE	$1,595.83	$1,595.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.89	$386.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.89	$773.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.07	$1,160.67
07/10/2019	BILL	GUSTIN, BILLY GENE	$1,548.74	$1,548.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-359.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.88	$359.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.88	$719.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-361.05	$1,079.64
07/09/2018	BILL	GUSTIN, BILLY GENE	$1,440.69	$1,440.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.06	$336.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.06	$672.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$1,008.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.83	$1,347.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.83	$1,008.18
07/07/2017	BILL	GUSTIN, BILLY GENE	$1,347.01	$1,347.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.87	$327.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.87	$655.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.90	$983.61
07/08/2016	BILL	GUSTIN, BILLY GENE	$1,311.51	$1,311.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.32	$318.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.32	$636.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.35	$954.96
07/08/2015	BILL	GUSTIN, BILLY GENE	$1,273.31	$1,273.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$318.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$636.90
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-319.71	$955.35
07/10/2014	BILL	GUSTIN, BILLY GENE	$1,275.06	$1,275.06
07/25/2013	PAYMENT	PAULSEN, MICHAEL & MYONG WOL CHECK NUM: 2842	$-220.72	$0.00
07/16/2013	BILL	TAIRA, MYONG WOL	$220.72	$220.72
07/26/2012	PAYMENT	PAULSEN, MICHAEL D & MYONG WOL CHECK NUM: 2663	$-219.54	$0.00
07/10/2012	BILL	TAIRA, MYONG WOL	$219.54	$219.54
08/08/2011	PAYMENT	PAULSEN, MICHAEL D CHECK NUM: 2492	$-219.59	$0.00
07/14/2011	BILL	TAIRA, MYONG WOL	$219.59	$219.59
08/04/2010	PAYMENT	MICHAEL D PAULSEN CHECK NUM: 2360	$-209.42	$0.00
07/14/2010	BILL	TAIRA, MYONG WOL	$209.42	$209.42
08/06/2009	PAYMENT	MICHAEL & MYONG PAULSEN CHECK NUM: 2235	$-199.95	$0.00
07/21/2009	BILL	TAIRA, MYONG WOL	$199.95	$199.95
08/01/2008	PAYMENT	TAIRA, MYONG WOL CHECK NUM: 2128	$-181.63	$0.00
07/14/2008	BILL	TAIRA, MYONG WOL	$181.63	$181.63
08/01/2007	PAYMENT	PAULSEN, MICHAEL & MYONG WOL CHECK NUM: 2014	$-180.37	$0.00
07/13/2007	BILL	TAIRA, MYONG WOL	$180.37	$180.37
08/28/2006	PAYMENT	MICHAEL PAULSEN CHECK NUM: 1897	$-180.30	$0.00
07/19/2006	BILL	TAIRA, MYONG WOL	$180.30	$180.30
08/18/2005	PAYMENT	MYONG, MYONG WOL CHECK NUM: 1808	$-180.09	$0.00
07/21/2005	BILL	TAIRA, MYONG WOL	$180.09	$180.09
07/29/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	TAIRA, MYONG WOL @	$180.37	$180.37
08/04/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	TAIRA, MYONG WOL @	$180.33	$180.33