Tax Account 047-001-010

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Owners

HARRISON, RONALD
339 OAKMONT PLZ
SPRING CREEK, NV 89815-7140

814276

Account Summary

Account ID	047-001-010
Account Type	Real Estate
Location	339 OAKMONT PLZ
Balance	$2,525.29
Currently Due	$841.76

Account ID

047-001-010

Account Type

Real Estate

Location

339 OAKMONT PLZ

Balance

$2,525.29

Currently Due

$841.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.20
Total	$3,281.20
Paid	$755.91
Balance	$2,525.29
Due	$841.76
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

$3,281.20

Total

$3,281.20

Paid

$755.91

Balance

$2,525.29

Due

$841.76

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	$755.91	$0.00	$755.91	$755.91	$0.00
2	10/07/2024	10/17/2024	Due	$841.76	$0.00	$841.76	$0.00	$841.76
3	01/06/2025	01/16/2025	Due	$841.76	$0.00	$841.76	$0.00	$1,683.52
4	03/03/2025	03/13/2025	Due	$841.77	$0.00	$841.77	$0.00	$2,525.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.66	$0.00	$2,798.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,471.63	$0.00	$2,471.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,569.49	$0.00	$2,569.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,534.27	$0.00	$2,534.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,511.62	$0.00	$2,511.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,491.85	$0.00	$2,491.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,147.62	$0.00	$2,147.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,025.38	$0.00	$2,025.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$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	.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	$-755.91	$2,525.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.85	$3,281.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933721. REASON: AMENDMENT TO RE 2025	$755.91	$3,022.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$2,266.44
07/10/2024	BILL	HARRISON, RONALD	$3,022.35	$3,022.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.06	$699.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.06	$1,398.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.48	$2,097.18
07/12/2023	BILL	HARRISON, RONALD	$2,798.66	$2,798.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$617.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$1,234.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.70	$1,851.93
07/12/2022	BILL	HARRISON, RONALD & ADRIAN	$2,471.63	$2,471.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.88	$0.00
11/15/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216442	$-641.88	$641.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.88	$1,283.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.85	$1,925.64
07/14/2021	BILL	HARRISON, RONALD & ADRIAN	$2,569.49	$2,569.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.69	$612.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.69	$1,252.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.68	$1,893.59
07/15/2020	BILL	HARRISON, RONALD & ADRIAN	$2,534.27	$2,534.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.61	$627.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.61	$1,255.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-628.79	$1,882.83
07/10/2019	BILL	HARRISON, RONALD & ADRIAN	$2,511.62	$2,511.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-622.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.67	$622.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.67	$1,245.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.84	$1,868.01
07/09/2018	BILL	HARRISON, RONALD & ADRIAN	$2,491.85	$2,491.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.21	$536.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.21	$1,072.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.99	$1,608.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$538.99	$2,147.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-538.99	$1,608.63
07/07/2017	BILL	HARRISON, RONALD & ADRIAN	$2,147.62	$2,147.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.34	$506.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.34	$1,012.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.36	$1,519.02
07/08/2016	BILL	HARRISON, RONALD & ADRIAN	$2,025.38	$2,025.38
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
03/02/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015030203107279	$-31.67	$0.00
01/05/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015010503114322	$-31.67	$31.67
10/06/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014100603071559	$-31.67	$63.34
08/18/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014081803057615	$-32.93	$95.01
07/10/2014	BILL	BENTLEY, SUSANNE	$127.94	$127.94
04/15/2014	PAYMENT	BENTLEY CULVER PROPERTIE CHECK NUM: 9052	$-30.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$30.54
01/08/2014	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1348	$-29.37	$29.37
10/03/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1336	$-59.94	$58.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BENTLEY, SUSANNE	$117.50	$117.50
01/18/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1287	$-82.75	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-27.23	$81.66
07/10/2012	BILL	BENTLEY, SUSANNE ETAL	$108.89	$108.89
04/03/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1217	$-84.83	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$84.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-25.58	$76.65
07/14/2011	BILL	BENTLEY, SUSANNE ETAL	$102.23	$102.23
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-96.98	$0.00
07/14/2010	BILL	BENTLEY, SUSANNE ETAL	$96.98	$96.98
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-93.27	$0.00
07/21/2009	BILL	BENTLEY, SUSANNE ETAL	$93.27	$93.27
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-82.59	$0.00
07/14/2008	BILL	BENTLEY, SUSANNE ETAL	$82.59	$82.59
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-76.74	$0.00
07/13/2007	BILL	BENTLEY, SUSANNE ETAL	$76.74	$76.74
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-72.12	$0.00
07/19/2006	BILL	BENTLEY, SUSANNE ETAL	$72.12	$72.12
08/29/2005	PAYMENT	SUSANNE BENTLEY CHECK NUM: 1026	$-72.04	$0.00
07/21/2005	BILL	BENTLEY, SUSANNE ETAL	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13