Tax Account 045-032-001

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Owners

FOX, BIJAN
580 DARBY DR
SPRING CREEK, NV 89815-6606

822724

Account Summary

Account ID	045-032-001
Account Type	Real Estate
Location	580 DARBY DR
Balance	$926.01
Currently Due	$0.00

Account ID

045-032-001

Account Type

Real Estate

Location

580 DARBY DR

Balance

$926.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.45
Total	$1,204.45
Paid	$278.44
Balance	$926.01
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

$1,204.45

Total

$1,204.45

Paid

$278.44

Balance

$926.01

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	$278.44	$0.00	$278.44	$278.44	$0.00
2	10/07/2024	10/17/2024	Due	$308.67	$0.00	$308.67	$0.00	$308.67
3	01/06/2025	01/16/2025	Due	$308.67	$0.00	$308.67	$0.00	$617.34
4	03/03/2025	03/13/2025	Due	$308.67	$0.00	$308.67	$0.00	$926.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.51	$0.00	$1,030.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,000.56	$9.98	$1,010.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,031.04	$0.00	$1,031.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.56	$4.09	$1,047.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,032.57	$0.00	$1,032.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$905.03	$0.00	$905.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$827.97	$0.00	$827.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$801.18	$0.00	$801.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.84	$0.00	$777.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$785.09	$0.00	$785.09	$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	$-278.44	$926.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.68	$1,204.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935547. REASON: AMENDMENT TO RE 2025	$278.44	$1,112.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.44	$834.33
07/10/2024	BILL	FOX, BIJAN	$1,112.77	$1,112.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.03	$257.03
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280054	$-516.45	$514.06
07/12/2023	BILL	FLORES, ABRAHAM & AURORA	$1,030.51	$1,030.51
12/28/2022	PAYMENT	FLORES, AURORA CREDIT: D	$-249.54	$0.00
11/01/2022	PAYMENT	FLORES, AURORA CREDIT: D	$-509.06	$249.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.98	$758.60
08/15/2022	PAYMENT	FLORES, AURORA CREDIT: D	$-251.94	$748.62
07/12/2022	BILL	FLORES, ABRAHAM & AURORA	$1,000.56	$1,000.56
10/04/2021	PAYMENT	FLORES, AURORA CREDIT: D	$-771.78	$0.00
08/16/2021	PAYMENT	FLORES, AURORA CREDIT: D	$-259.26	$771.78
07/14/2021	BILL	FLORES, ABRAHAM & AURORA	$1,031.04	$1,031.04
07/21/2020	PAYMENT	FLORES, AURORA CREDIT: D	$-1,047.65	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.09	$1,047.65
07/15/2020	BILL	FLORES, ABRAHAM & AURORA	$1,043.56	$1,043.56
08/19/2019	PAYMENT	FLORES, AURORA CREDIT: D	$-1,032.57	$0.00
07/10/2019	BILL	FLORES, ABRAHAM & AURORA	$1,032.57	$1,032.57
09/25/2018	PAYMENT	FLORES, AURORA CREDIT: D	$-677.88	$0.00
08/14/2018	PAYMENT	FLORES, AURORA CREDIT: D	$-227.15	$677.88
07/09/2018	BILL	FLORES, ABRAHAM & AURORA	$905.03	$905.03
07/28/2017	PAYMENT	FLORES, AURORA CREDIT: D	$-827.97	$0.00
07/07/2017	BILL	FLORES, ABRAHAM & AURORA	$827.97	$827.97
11/21/2016	PAYMENT	FLORES, AURORA CREDIT: D	$-400.58	$0.00
07/26/2016	PAYMENT	FLORES, AURORA CREDIT: D	$-400.60	$400.58
07/08/2016	BILL	FLORES, ABRAHAM & AURORA	$801.18	$801.18
08/04/2015	PAYMENT	LUNA, AURORA CASH	$-777.84	$0.00
07/08/2015	BILL	FLORES, ABRAHAM & AURORA	$777.84	$777.84
07/22/2014	PAYMENT	FLORES, AURORA CREDIT: D	$-785.09	$0.00
07/10/2014	BILL	FLORES, ABRAHAM & AURORA	$785.09	$785.09
11/22/2013	PAYMENT	FLORES, AURORA CREDIT: D BANK: WF INTERNET	$-539.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.10	$539.75
08/19/2013	PAYMENT	FLORES, AURORA CREDIT: D	$-177.57	$532.65
07/16/2013	BILL	FLORES, ABRAHAM & AURORA	$710.22	$710.22
09/27/2012	PAYMENT	FLORES, AURORA CREDIT: D	$-526.47	$0.00
08/29/2012	PAYMENT	FLORES, GLORIA CASH	$-175.52	$526.47
07/10/2012	BILL	FLORES, ABRAHAM & AURORA	$701.99	$701.99
12/29/2011	PAYMENT	FLORES, AURORA CREDIT: D	$-351.28	$0.00
08/09/2011	PAYMENT	FLORES, ABRAHAM & AURORA CREDIT: D	$-351.28	$351.28
07/14/2011	BILL	FLORES, ABRAHAM & AURORA	$702.56	$702.56
08/16/2010	PAYMENT	FLORES, ABRAHAM & AURORA CASH	$-713.77	$0.00
07/14/2010	BILL	FLORES, ABRAHAM & AURORA	$713.77	$713.77
08/17/2009	PAYMENT	FLORES, AURORA CREDIT: D	$-706.96	$0.00
07/21/2009	BILL	FLORES, ABRAHAM & AURORA	$706.96	$706.96
09/04/2008	PAYMENT	FLORES, AURORA CREDIT: D	$-485.73	$0.00
09/04/2008	PAYMENT	FLORES, AURORA CREDIT: D	$-163.18	$485.73
07/14/2008	BILL	FLORES, ABRAHAM & AURORA	$648.91	$648.91
09/25/2007	PAYMENT	FLORES, ABRAHAM & AURORA CASH	$-172.62	$0.00
08/17/2007	PAYMENT	FLORES, ABRAHAM & AURORA CASH	$-172.63	$172.62
07/13/2007	BILL	FLORES, ABRAHAM & AURORA	$345.25	$345.25
07/31/2006	PAYMENT	FLORES, ABRAHAM & AURORA CASH	$-250.74	$0.00
07/19/2006	BILL	FLORES, ABRAHAM & AURORA	$250.74	$250.74
08/30/2005	PAYMENT	FLORES, ABRAHAM & AURORA CASH	$-243.89	$0.00
07/21/2005	BILL	FLORES, ABRAHAM & AURORA	$243.89	$243.89
07/21/2004	PAYMENT	@	$-244.01	$0.00
07/01/2004	BILL	FLORES, ABRAHAM & AURO @	$244.01	$244.01
08/01/2003	PAYMENT	@	$-248.86	$0.00
07/01/2003	BILL	FLORES, ABRAHAM & AURO @	$248.86	$248.86