Tax Account 045-031-037

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Owners

CARDINAL, GUNNER P
499 CASTLECREST DR
SPRING CREEK, NV 89815-6708

738112

Account Summary

Account ID	045-031-037
Account Type	Real Estate
Location	499 CASTLECREST DR
Balance	$1,169.10
Currently Due	$0.00

Account ID

045-031-037

Account Type

Real Estate

Location

499 CASTLECREST DR

Balance

$1,169.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.64
Total	$1,520.64
Paid	$351.54
Balance	$1,169.10
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

$1,520.64

Total

$1,520.64

Paid

$351.54

Balance

$1,169.10

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	$351.54	$0.00	$351.54	$351.54	$0.00
2	10/07/2024	10/17/2024	Due	$389.70	$0.00	$389.70	$0.00	$389.70
3	01/06/2025	01/16/2025	Due	$389.70	$0.00	$389.70	$0.00	$779.40
4	03/03/2025	03/13/2025	Due	$389.70	$0.00	$389.70	$0.00	$1,169.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.55	$0.00	$1,283.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,246.23	$0.00	$1,246.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,293.45	$0.00	$1,293.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,305.84	$0.00	$1,305.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,297.13	$0.00	$1,297.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,204.80	$0.00	$1,204.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,125.96	$0.00	$1,125.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.97	$68.70	$526.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$319.80	$7.35	$327.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$317.34	$47.69	$365.03	$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 Crk	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	$-351.54	$1,169.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.38	$1,520.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937132. REASON: AMENDMENT TO RE 2025	$351.54	$1,405.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.54	$1,053.72
07/10/2024	BILL	CARDINAL, GUNNER P	$1,405.26	$1,405.26
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.64	$0.00
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.83	$273.64
04/19/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.83	$609.47
04/19/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-338.25	$945.30
04/19/2024	AMENDMENT	LOW CAP QUALIFIED	$-62.19	$1,283.55
04/19/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820541. REASON: LOW CAP QUALIFIED	$338.25	$1,345.74
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850231. REASON: LOW CAP QUALIFIED	$335.83	$1,007.49
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881313. REASON: LOW CAP QUALIFIED	$335.83	$671.66
04/19/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897910. REASON: LOW CAP QUALIFIED	$335.83	$335.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.83	$335.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.83	$671.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$1,007.49
07/12/2023	BILL	CARDINAL, GUNNER P	$1,345.74	$1,345.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$310.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.96	$621.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.35	$932.88
07/12/2022	BILL	CARDINAL, GUNNER P	$1,246.23	$1,246.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.87	$322.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.87	$645.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.84	$968.61
07/14/2021	BILL	CARDINAL, GUNNER P	$1,293.45	$1,293.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.74	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.53	$7.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.53	$332.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.53	$656.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.51	$981.33
07/15/2020	BILL	CARDINAL, GUNNER P	$1,305.84	$1,305.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.99	$323.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.99	$647.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.16	$971.97
07/10/2019	BILL	CARDINAL, GUNNER P	$1,297.13	$1,297.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.91	$300.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.91	$601.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.07	$902.73
07/09/2018	BILL	CARDINAL, GUNNER P	$1,204.80	$1,204.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$280.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$561.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.56	$842.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.56	$1,125.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.56	$842.40
07/07/2017	BILL	ELLIOTT, SETH & TRACY	$1,125.96	$1,125.96
04/24/2017	PAYMENT	ELLIOTT, TRACY CREDIT: D BANK: OP INTERNET NUM: 02348B	$-68.70	$0.00
03/27/2017	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 017032716032313	$-457.97	$68.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.06	$526.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.61	$494.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.45	$474.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$462.55
07/08/2016	BILL	ELLIOTT, SETH & TRACY	$457.97	$457.97
03/03/2016	PAYMENT	ELLIOTT, TRACY CREDIT: D BANK: OP INTERNET NUM: 827051	$-167.25	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.15	$167.25
11/30/2015	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 015113016033895	$-79.95	$163.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$243.05
08/28/2015	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 015082816028987	$-79.95	$239.85
07/08/2015	BILL	ELLIOTT, SETH & TRACY	$319.80	$319.80
04/14/2015	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 015041416049735	$-365.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.21	$365.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$342.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.97	$328.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$320.55
07/10/2014	BILL	ELLIOTT, SETH & TRACY	$317.34	$317.34
03/31/2014	PAYMENT	ELLIOTT, TRACY CREDIT: D BANK: OP INTERNET NUM: 317510	$-330.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.13	$330.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.94	$310.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.19	$297.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$290.50
07/16/2013	BILL	ELLIOTT, SETH & TRACY	$287.62	$287.62
04/15/2013	PAYMENT	ELLIOTT, TRACY CREDIT: D BANK: OP INTERNET NUM: 340619	$-132.76	$0.00
03/19/2013	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 013031916093878	$-200.00	$132.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.26	$332.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.02	$312.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.23	$299.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$292.25
07/10/2012	BILL	ELLIOTT, SETH & TRACY	$289.36	$289.36
03/09/2012	PAYMENT	ELLIOTT, TRACY J CHECK NUM: 012030916048310	$-23.38	$0.00
03/09/2012	PAYMENT	ELLIOTT, TRACY J CHECK NUM: 012030916048310	$-88.31	$23.38
02/23/2012	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 012022316065919	$-200.00	$111.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.99	$311.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.22	$298.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$291.48
07/14/2011	BILL	ELLIOTT, SETH & TRACY	$288.59	$288.59
04/22/2011	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 011042216043356	$-164.72	$0.00
03/25/2011	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 011032516043057	$-100.00	$164.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.80	$264.72
02/25/2011	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 011022516048769	$-100.00	$250.92
01/31/2011	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 011013116049466	$-100.00	$350.92
01/28/2011	PAYMENT	TRACY J ELLIOTT CHECK BANK: WF INTERNET NUM: 011012816043183	$-100.00	$450.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.88	$550.92
01/03/2011	INTEREST	Monthly Interest	$0.80	$533.04
12/01/2010	INTEREST	Monthly Interest	$0.80	$532.24
11/01/2010	INTEREST	Monthly Interest	$0.80	$531.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.93	$530.64
10/01/2010	INTEREST	Monthly Interest	$0.80	$520.71
09/01/2010	INTEREST	Monthly Interest	$0.80	$519.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$519.11
08/02/2010	INTEREST	Monthly Interest	$0.80	$515.14
07/14/2010	BILL	ELLIOTT, SETH & TRACY	$397.25	$514.34
07/01/2010	INTEREST	Monthly Interest	$0.80	$117.09
06/01/2010	INTEREST	Monthly Interest	$0.80	$116.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$115.49
03/30/2010	PAYMENT	ELLIOTT, SETH & TRACY CHECK NUM: 10086	$-117.12	$108.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.08	$225.61
02/02/2010	PAYMENT	ELLIOTT, TRACY CHECK NUM: 10082	$-96.41	$213.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.79	$309.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.01	$298.15
10/09/2009	PAYMENT	ELLIOTT, SETH & TRACY CHECK NUM: 10066	$-97.70	$293.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$390.84
07/21/2009	BILL	ELLIOTT, SETH & TRACY	$386.93	$386.93
02/13/2009	PAYMENT	ELLIOTT, SETH & TRACY CHECK NUM: 10043	$-190.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$190.83
11/12/2008	PAYMENT	ELLIOTT, SETH & TRACY CHECK NUM: 10026	$-100.00	$186.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.81	$286.15
09/09/2008	PAYMENT	ELLIOTT, SETH & TRACY CHECK NUM: 10017	$-93.81	$281.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$375.15
07/14/2008	BILL	ELLIOTT, SETH & TRACY	$371.40	$371.40
04/07/2008	PAYMENT	ELLIOTT, SETH & TRACY CHECK NUM: 1007	$-414.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.24	$414.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.23	$389.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.02	$373.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.61	$364.24
07/13/2007	BILL	ELLIOTT, SETH & TRACY	$360.63	$360.63
08/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309188	$-354.55	$0.00
07/19/2006	BILL	NICKESON, DELMAR & BARBARA	$354.55	$354.55
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 20643	$-341.01	$0.00
07/21/2005	BILL	GOLDEN, MICHAEL JAMES& ANGELA	$341.01	$341.01
04/07/2005	PAYMENT	@	$-90.82	$0.00
01/20/2005	PAYMENT	@	$-90.82	$90.82
10/08/2004	PAYMENT	@	$-90.82	$181.64
08/25/2004	PAYMENT	@	$-90.85	$272.46
07/01/2004	BILL	GOLDEN, MICHAEL JAMES @	$363.31	$363.31
04/26/2004	PAYMENT	@	$-96.93	$0.00
02/26/2004	PAYMENT	@	$-96.93	$96.93
01/15/2004	PAYMENT	@	$-96.93	$193.86
09/11/2003	PAYMENT	@	$-104.69	$290.79
07/01/2003	PENALTY	Penalty 03-04	$7.76	$395.48
07/01/2003	BILL	GOLDEN, MICHAEL JAMES @	$387.72	$387.72