Tax Account 046-004-009

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Owners

CASE, RONALD R ET AL
76 ARROYO VISTA DR
SPRING CREEK, NV 89815-5617

RILEY, LAURIENNE S ET AL

727687

Account Summary

Account ID	046-004-009
Account Type	Real Estate
Location	76 ARROYO VISTA DR
Balance	$2,808.30
Currently Due	$936.03

Account ID

046-004-009

Account Type

Real Estate

Location

76 ARROYO VISTA DR

Balance

$2,808.30

Currently Due

$936.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,642.30
Total	$3,642.30
Paid	$834.00
Balance	$2,808.30
Due	$936.03
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

$3,642.30

Total

$3,642.30

Paid

$834.00

Balance

$2,808.30

Due

$936.03

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	$834.00	$0.00	$834.00	$834.00	$0.00
2	10/07/2024	10/17/2024	Due	$936.03	$0.00	$936.03	$0.00	$936.03
3	01/06/2025	01/16/2025	Due	$936.03	$0.00	$936.03	$0.00	$1,872.06
4	03/03/2025	03/13/2025	Due	$936.24	$0.00	$936.24	$0.00	$2,808.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.43	$0.00	$3,327.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,230.58	$0.00	$3,230.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,262.69	$0.00	$3,262.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,167.57	$0.00	$3,167.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,074.70	$0.00	$3,074.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,045.70	$0.00	$3,045.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,694.42	$0.00	$2,694.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,579.49	$0.00	$2,579.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,466.25	$0.00	$2,466.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.15	$213.20	$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	.59
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	$-834.00	$2,808.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.20	$3,642.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938233. REASON: AMENDMENT TO RE 2025	$834.00	$3,335.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.00	$2,501.10
07/10/2024	BILL	CASE, RONALD R ET AL	$3,335.10	$3,335.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.26	$831.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.26	$1,662.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.65	$2,493.78
07/12/2023	BILL	CASE, RONALD R ET AL	$3,327.43	$3,327.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.04	$807.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.04	$1,614.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-809.46	$2,421.12
07/12/2022	BILL	CASE, RONALD R ET AL	$3,230.58	$3,230.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.18	$815.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.18	$1,630.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.15	$2,445.54
07/14/2021	BILL	CASE, RONALD R ET AL	$3,262.69	$3,262.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.89	$791.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.89	$1,583.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.90	$2,375.67
07/15/2020	BILL	CASE, RONALD R ET AL	$3,167.57	$3,167.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.38	$768.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.38	$1,536.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.56	$2,305.14
07/10/2019	BILL	CASE, RONALD R ET AL	$3,074.70	$3,074.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-761.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.13	$761.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-761.13	$1,522.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.31	$2,283.39
07/09/2018	BILL	CASE, RONALD R ET AL	$3,045.70	$3,045.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.13	$672.91
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.69	$1,343.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$675.69	$2,018.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-675.69	$1,343.04
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041549	$-675.69	$2,018.73
07/07/2017	BILL	CASE, RONALD R ET AL	$2,694.42	$2,694.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.87	$644.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.87	$1,289.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.88	$1,934.61
07/08/2016	BILL	SCHLAFKE, DENNIS W & LAURI J	$2,579.49	$2,579.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.56	$616.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.56	$1,233.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.57	$1,849.68
07/08/2015	BILL	SCHLAFKE, DENNIS W & LAURI J	$2,466.25	$2,466.25
09/11/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393398	$-213.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	SCHLAFKE, DENNIS W & LAURI J	$211.05	$211.05
01/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391881	$-6.82	$0.00
11/05/2013	PAYMENT	JANICE PAYNE CHECK BANK: WF INTERNET NUM: 013110523049164	$-194.61	$6.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$201.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$196.56
07/16/2013	BILL	PAYNE, DALE & JANICE	$194.61	$194.61
07/24/2012	PAYMENT	JANICE PAYNE CHECK BANK: WF INTERNET NUM: 012072423030921	$-180.35	$0.00
07/10/2012	BILL	PAYNE, DALE & JANICE	$180.35	$180.35
08/29/2011	PAYMENT	JANICE PAYNE CHECK BANK: WF INTERNET NUM: 011082923006653	$-169.34	$0.00
07/14/2011	BILL	PAYNE, DALE & JANICE	$169.34	$169.34
04/21/2011	PAYMENT	JANICE PAYNE CHECK BANK: WF INTERNET NUM: 011042118023233	$-5.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$5.86
11/23/2010	PAYMENT	JANICE PAYNE CHECK BANK: WF INTERNET NUM: 318048790	$-160.67	$5.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	PAYNE, DALE & JANICE	$160.67	$160.67
12/01/2009	PAYMENT	PAYNE, DALE & JANICE CHECK NUM: 55924	$-88.17	$0.00
12/01/2009	AMENDMENT	Corr prior yr gav	$-104.52	$88.17
12/01/2009	ADJUSTMENT	Correct Prior Yr GAV NUM: 55924	$192.69	$192.69
11/30/2009	VOID	PAYNE, DALE & JANICE CHECK NUM: 55924	$-192.69	$0.00
11/30/2009	AMENDMENT	remove pen to small	$-2.57	$192.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$195.26
09/02/2009	PAYMENT	PAYNE, DALE & JANICE CHECK NUM: 42889	$-64.26	$192.69
07/21/2009	BILL	PAYNE, DALE & JANICE	$256.95	$256.95
11/20/2008	AMENDMENT	to small to rbill	$-1.37	$0.00
10/03/2008	PAYMENT	PAYNE, DALE & JANICE CHECK NUM: 66473	$-137.41	$1.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$138.78
07/14/2008	BILL	PAYNE, DALE & JANICE	$137.41	$137.41
02/20/2008	PAYMENT	PAYNE, DALE & JANICE CHECK NUM: 1787517	$-140.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	PAYNE, DALE & JANICE	$129.63	$129.63
09/21/2006	PAYMENT	PAYNE, DALE & JANICE CHECK NUM: 2077	$-121.83	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-1.22	$121.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	PAYNE, DALE & JANICE	$121.83	$121.83
08/19/2005	PAYMENT	PAYNE, DALE & JANICE CHECK NUM: 1918	$-121.69	$0.00
07/21/2005	BILL	PAYNE, DALE & JANICE	$121.69	$121.69
08/06/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	PAYNE, DALE & JANICE @	$121.88	$121.88
09/25/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	PAYNE, DALE & JANICE @	$121.85	$121.85