Tax Account 047-001-031

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Owners

VOSHALL, DANNY R ET AL
459 WHITE OAK DR
SPRING CREEK, NV 89815-7123

ESPINOZA, WANDA L ET AL

766370

Account Summary

Account ID	047-001-031
Account Type	Real Estate
Location	459 WHITE OAK DR
Balance	$2,157.95
Currently Due	$719.31

Account ID

047-001-031

Account Type

Real Estate

Location

459 WHITE OAK DR

Balance

$2,157.95

Currently Due

$719.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.65
Total	$2,796.65
Paid	$638.70
Balance	$2,157.95
Due	$719.31
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

$2,796.65

Total

$2,796.65

Paid

$638.70

Balance

$2,157.95

Due

$719.31

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	$638.70	$0.00	$638.70	$638.70	$0.00
2	10/07/2024	10/17/2024	Due	$719.31	$0.00	$719.31	$0.00	$719.31
3	01/06/2025	01/16/2025	Due	$719.31	$0.00	$719.31	$0.00	$1,438.62
4	03/03/2025	03/13/2025	Due	$719.33	$0.00	$719.33	$0.00	$2,157.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.25	$0.00	$2,479.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,407.11	$0.00	$2,407.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,502.18	$0.00	$2,502.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,448.15	$0.00	$2,448.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.23	$0.00	$2,376.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,307.04	$0.00	$2,307.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,981.52	$0.00	$1,981.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,921.14	$0.00	$1,921.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,865.18	$0.00	$1,865.18	$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	$-638.70	$2,157.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.08	$2,796.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933274. REASON: AMENDMENT TO RE 2025	$638.70	$2,553.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.70	$1,914.87
07/10/2024	BILL	VOSHALL, DANNY R ET AL	$2,553.57	$2,553.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.21	$619.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.21	$1,238.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.62	$1,857.63
07/12/2023	BILL	VOSHALL, DANNY R ET AL	$2,479.25	$2,479.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.18	$601.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.18	$1,202.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.57	$1,803.54
07/12/2022	BILL	VOSHALL, DANNY R ET AL	$2,407.11	$2,407.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.05	$625.05
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-625.05	$1,250.10
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-627.03	$1,875.15
07/14/2021	BILL	VOSHALL, DANNY R ET AL	$2,502.18	$2,502.18
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-612.04	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-612.04	$612.04
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-612.04	$1,224.08
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-612.03	$1,836.12
07/15/2020	BILL	VOSHALL, DANNY R ET AL	$2,448.15	$2,448.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.76	$593.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.76	$1,187.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-594.95	$1,781.28
07/10/2019	BILL	VOSHALL, DANNY R	$2,376.23	$2,376.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-576.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.47	$576.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-576.47	$1,152.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.63	$1,729.41
07/09/2018	BILL	VOSHALL, DANNY R	$2,307.04	$2,307.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.69	$494.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.69	$989.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.45	$1,484.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$497.45	$1,981.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-497.45	$1,484.07
07/07/2017	BILL	VOSHALL, DANNY R	$1,981.52	$1,981.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.28	$480.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.28	$960.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.30	$1,440.84
07/08/2016	BILL	VOSHALL, DANNY R	$1,921.14	$1,921.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.29	$466.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.29	$932.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$1,398.87
07/08/2015	BILL	VOSHALL, DANNY R	$1,865.18	$1,865.18
08/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505393053	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
04/01/2013	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 2125	$-3.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.96
10/29/2012	PAYMENT	NAVIGATO, MARY & RISS, GAIL CHECK NUM: 2126	$-108.89	$3.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	NAVIGATO, ERNEST & MARY	$108.89	$108.89
08/23/2011	PAYMENT	NAVIGATO, MARY & RISS, GAIL CHECK NUM: 2153	$-102.23	$0.00
07/14/2011	BILL	NAVIGATO, ERNEST & MARY	$102.23	$102.23
08/26/2010	PAYMENT	NAVIGATO, ERNEST/ RISS, GAIL CHECK NUM: 1124	$-96.98	$0.00
07/14/2010	BILL	NAVIGATO, ERNEST & MARY	$96.98	$96.98
09/02/2009	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 5277	$-93.27	$0.00
07/21/2009	BILL	NAVIGATO, ERNEST & MARY	$93.27	$93.27
08/22/2008	PAYMENT	MARY NAVIGATO CHECK NUM: 856	$-82.59	$0.00
07/14/2008	BILL	NAVIGATO, ERNEST & MARY	$82.59	$82.59
08/10/2007	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 1102	$-76.74	$0.00
07/13/2007	BILL	NAVIGATO, ERNEST & MARY	$76.74	$76.74
08/30/2006	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 1392	$-72.12	$0.00
07/19/2006	BILL	NAVIGATO, ERNEST & MARY	$72.12	$72.12
08/26/2005	PAYMENT	NAVIGATO, ERNEST & MARY CHECK NUM: 1281	$-72.04	$0.00
07/21/2005	BILL	NAVIGATO, ERNEST & MARY	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NAVIGATO, ERNEST & MAR @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NAVIGATO, ERNEST & MAR @	$72.13	$72.13