Tax Account 047-001-002

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Owners

CARNLEY, JAMES DARRELL ET AL
328 FAIRGROVE DR
SPRING CREEK, NV 89815-7135

CARNLEY, DEANNA CAROL ET AL

811164

Account Summary

Account ID	047-001-002
Account Type	Real Estate
Location	328 FAIRGROVE DR
Balance	$2,276.84
Currently Due	$0.00

Account ID

047-001-002

Account Type

Real Estate

Location

328 FAIRGROVE DR

Balance

$2,276.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,428.59
Total	$4,428.59
Paid	$2,151.75
Balance	$2,276.84
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

$4,428.59

Total

$4,428.59

Paid

$2,151.75

Balance

$2,276.84

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	$1,013.33	$0.00	$1,013.33	$1,013.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,138.42	$0.00	$1,138.42	$1,138.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,138.42	$0.00	$1,138.42	$0.00	$1,138.42
4	03/03/2025	03/13/2025	Due	$1,138.42	$0.00	$1,138.42	$0.00	$2,276.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,934.31	$0.00	$3,934.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,669.61	$0.00	$3,669.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,797.43	$0.00	$3,797.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,753.00	$0.00	$3,753.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,735.60	$0.00	$3,735.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,679.50	$0.00	$3,679.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,732.26	$0.00	$2,732.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.77	$140.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-1,138.42	$2,276.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,013.33	$3,415.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$376.32	$4,428.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933270. REASON: AMENDMENT TO RE 2025	$1,013.33	$4,052.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.33	$3,038.94
07/10/2024	BILL	CARNLEY, JAMES DARRELL ET AL	$4,052.27	$4,052.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.98	$982.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.98	$1,965.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.37	$2,948.94
07/12/2023	BILL	CARNLEY, JAMES DARRELL ET AL	$3,934.31	$3,934.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.80	$0.00
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258872	$-916.80	$916.80
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$916.80	$1,833.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-916.80	$916.80
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-916.80	$1,833.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-919.21	$2,750.40
07/12/2022	BILL	LAFOLLETTE, CAMERON & SADIE	$3,669.61	$3,669.61
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-948.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-948.86	$948.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-948.86	$1,897.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-950.85	$2,846.58
07/14/2021	BILL	LAFOLLETTE, CAMERON & SADIE	$3,797.43	$3,797.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.02	$905.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.02	$1,854.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-949.03	$2,803.97
07/15/2020	BILL	JARVIS, FRANK W & JOANNIE R	$3,753.00	$3,753.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.61	$933.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.61	$1,867.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-934.77	$2,800.83
07/10/2019	BILL	JARVIS, FRANK W & JOANNIE R	$3,735.60	$3,735.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-919.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.58	$919.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.58	$1,839.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.76	$2,758.74
07/09/2018	BILL	JARVIS, FRANK W & JOANNIE R	$3,679.50	$3,679.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.37	$682.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.37	$1,364.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.15	$2,047.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$685.15	$2,732.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-685.15	$2,047.11
07/07/2017	BILL	JARVIS, FRANK W & JOANNIE R	$2,732.26	$2,732.26
11/14/2016	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 2544	$-5.07	$0.00
10/18/2016	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 2536	$-144.91	$5.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	PAULINO, TONY M & EVELYN Q	$144.91	$144.91
11/12/2015	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 2416	$-4.71	$0.00
10/19/2015	PAYMENT	PAULINO, THOMAS Q & EVELYN Q CHECK NUM: 2413	$-136.24	$4.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	PAULINO, TONY M & EVELYN Q	$136.18	$136.18
10/21/2014	PAYMENT	ECT CASH	$-0.10	$0.00
08/20/2014	PAYMENT	PAULINO, EVELYN Q & THOMAS Q CHECK NUM: 2217	$-127.84	$0.10
07/10/2014	BILL	PAULINO, TONY M & EVELYN Q	$127.94	$127.94
03/13/2014	PAYMENT	PAULINO, EVELYN CREDIT: D BANK: OP INTERNET NUM: 570533	$-126.91	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	PAULINO, TONY M & EVELYN Q	$117.50	$117.50
10/09/2012	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 1888	$-81.66	$0.00
08/10/2012	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 1945	$-27.23	$81.66
07/10/2012	BILL	PAULINO, TONY M & EVELYN Q	$108.89	$108.89
11/23/2011	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 1846	$-2.06	$0.00
11/10/2011	PAYMENT	PAULINO, THOMAS Q & EVELYN Q CHECK NUM: 1842	$-76.65	$2.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.31	$78.71
09/12/2011	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 1827	$-25.85	$77.40
09/12/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 1827	$25.58	$103.25
09/12/2011	VOID	PAULINO, TONY M & EVELYN Q CHECK NUM: 1827	$-25.58	$77.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	PAULINO, TONY M & EVELYN Q	$102.23	$102.23
08/19/2010	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 1708	$-96.98	$0.00
07/14/2010	BILL	PAULINO, TONY M & EVELYN Q	$96.98	$96.98
09/11/2009	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 1584	$-93.27	$0.00
07/21/2009	BILL	PAULINO, TONY M & EVELYN Q	$93.27	$93.27
08/25/2008	PAYMENT	PAULINO, THOMAS & EVELYN Q CHECK NUM: 1324	$-82.59	$0.00
07/14/2008	BILL	PAULINO, TONY M & EVELYN Q	$82.59	$82.59
07/31/2007	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 5340	$-76.74	$0.00
07/13/2007	BILL	PAULINO, TONY M & EVELYN Q	$76.74	$76.74
09/08/2006	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 4020	$-72.12	$0.00
07/19/2006	BILL	PAULINO, TONY M & EVELYN Q	$72.12	$72.12
08/24/2005	PAYMENT	PAULINO, TONY M & EVELYN Q CHECK NUM: 3462	$-72.04	$0.00
07/21/2005	BILL	PAULINO, TONY M & EVELYN Q	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PAULINO, TONY M & EVEL @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PAULINO, TONY M & EVEL @	$72.13	$72.13