Tax Account 047-001-037

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Owners

POLACK, TONI E & KENNETH W
790 BLACK OAK BAY
SPRING CREEK, NV 89815-7132

727150

Account Summary

Account ID	047-001-037
Account Type	Real Estate
Location	790 BLACK OAK BAY
Balance	$2,189.11
Currently Due	$729.70

Account ID

047-001-037

Account Type

Real Estate

Location

790 BLACK OAK BAY

Balance

$2,189.11

Currently Due

$729.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.92
Total	$2,837.92
Paid	$648.81
Balance	$2,189.11
Due	$729.70
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

$2,837.92

Total

$2,837.92

Paid

$648.81

Balance

$2,189.11

Due

$729.70

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	$648.81	$0.00	$648.81	$648.81	$0.00
2	10/07/2024	10/17/2024	Due	$729.70	$0.00	$729.70	$0.00	$729.70
3	01/06/2025	01/16/2025	Due	$729.70	$0.00	$729.70	$0.00	$1,459.40
4	03/03/2025	03/13/2025	Due	$729.71	$0.00	$729.71	$0.00	$2,189.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.53	$0.00	$2,518.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,278.78	$0.00	$2,278.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,367.31	$0.00	$2,367.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,334.56	$0.00	$2,334.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,291.44	$0.00	$2,291.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,224.73	$0.00	$2,224.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,969.64	$0.00	$1,969.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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	$-648.81	$2,189.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.91	$2,837.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938919. REASON: AMENDMENT TO RE 2025	$648.81	$2,594.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.81	$1,945.20
07/10/2024	BILL	POLACK, TONI E & KENNETH W	$2,594.01	$2,594.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.03	$629.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.03	$1,258.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.44	$1,887.09
07/12/2023	BILL	POLACK, TONI E & KENNETH W	$2,518.53	$2,518.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.09	$569.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.09	$1,138.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.51	$1,707.27
07/12/2022	BILL	POLACK, TONI E & KENNETH W	$2,278.78	$2,278.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.33	$591.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.33	$1,182.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.32	$1,773.99
07/14/2021	BILL	POLACK, TONI E & KENNETH W	$2,367.31	$2,367.31
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 164111	$-564.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.06	$564.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.06	$1,154.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.07	$1,744.49
07/15/2020	BILL	POLACK, TONI E & KENNETH W	$2,334.56	$2,334.56
02/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115503	$-572.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.57	$572.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.57	$1,145.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.73	$1,717.71
07/10/2019	BILL	POLACK, TONI E & KENNETH W	$2,291.44	$2,291.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.89	$555.89
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-555.89	$1,111.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.06	$1,667.67
07/09/2018	BILL	POLACK, TONI E & KENNETH W	$2,224.73	$2,224.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.72	$491.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.72	$983.44
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041656	$-494.48	$1,475.16
07/07/2017	BILL	POLACK, TONI E & KENNETH W	$1,969.64	$1,969.64
07/15/2016	PAYMENT	MEDEIROS, RUTH KUNI & JOSEPH S CHECK NUM: 1905	$-144.91	$0.00
07/08/2016	BILL	KUNI-MEDEIROS, RUTH N K TR	$144.91	$144.91
07/23/2015	PAYMENT	MEDEIROS, JOSEPH S & RUTH KUNI CHECK NUM: 1757	$-136.18	$0.00
07/08/2015	BILL	KUNI-MEDEIROS, RUTH N K TR	$136.18	$136.18
07/30/2014	PAYMENT	KUNI-MEDEIROS, RUTH N K TR CHECK NUM: 1670	$-127.94	$0.00
07/10/2014	BILL	KUNI-MEDEIROS, RUTH N K TR	$127.94	$127.94
08/01/2013	PAYMENT	KUNI-MEDEIROS, RUTH N K TR CHECK NUM: 741	$-117.50	$0.00
07/16/2013	BILL	KUNI-MEDEIROS, RUTH N K TR	$117.50	$117.50
04/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1480	$-258.29	$0.00
04/15/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.85	$258.29
04/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1480	$258.29	$259.14
04/15/2013	VOID	MEDEIROS, RUTH KUNI & JOSEPH S CHECK NUM: 1480	$-258.29	$0.85
04/01/2013	INTEREST	Monthly Interest	$0.85	$259.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$258.29
03/01/2013	INTEREST	Monthly Interest	$0.85	$250.67
02/01/2013	INTEREST	Monthly Interest	$0.85	$249.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$248.97
01/02/2013	INTEREST	Monthly Interest	$0.85	$244.07
12/03/2012	INTEREST	Monthly Interest	$0.85	$243.22
11/01/2012	INTEREST	Monthly Interest	$0.85	$242.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$241.52
10/01/2012	INTEREST	Monthly Interest	$0.85	$238.80
09/04/2012	INTEREST	Monthly Interest	$0.85	$237.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$237.10
08/01/2012	INTEREST	Monthly Interest	$0.85	$236.01
07/10/2012	BILL	KUNI-MEDEIROS, RUTH N K TR	$108.89	$235.16
07/02/2012	INTEREST	Monthly Interest	$0.85	$126.27
06/01/2012	INTEREST	Monthly Interest	$0.85	$125.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	KUNI-MEDEIROS, RUTH N K TR	$102.23	$102.23
07/29/2010	PAYMENT	KUNI, RUTH N CHECK NUM: 444	$-96.98	$0.00
07/14/2010	BILL	KUNI, RUTH N	$96.98	$96.98
08/06/2009	PAYMENT	RUTH N K KUNI-MEDEIROS CHECK NUM: 251	$-93.27	$0.00
07/21/2009	BILL	KUNI, RUTH N	$93.27	$93.27
08/12/2008	PAYMENT	MEDEIROS, JOSEPH S CHECK NUM: 220	$-82.59	$0.00
07/14/2008	BILL	KUNI, RUTH N	$82.59	$82.59
04/04/2008	PAYMENT	KUNI, RUTH N CHECK NUM: 171	$-302.69	$0.00
04/04/2008	AMENDMENT	RMV 4/08 INTRST-SMLL TO REBILL	$-0.20	$302.69
04/04/2008	AMENDMENT	RVM 4/08 INTRST-SMLL TO REBILL	$-1.00	$302.89
04/01/2008	INTEREST	Monthly Interest	$1.20	$303.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$302.69
03/03/2008	INTEREST	Monthly Interest	$1.20	$297.32
02/01/2008	INTEREST	Monthly Interest	$1.20	$296.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$294.92
01/02/2008	INTEREST	Monthly Interest	$1.20	$290.32
12/03/2007	INTEREST	Monthly Interest	$1.20	$289.12
11/01/2007	INTEREST	Monthly Interest	$1.20	$287.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$286.72
10/01/2007	INTEREST	Monthly Interest	$1.20	$282.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$281.68
09/04/2007	INTEREST	Monthly Interest	$1.20	$278.61
08/01/2007	INTEREST	Monthly Interest	$1.20	$277.41
07/13/2007	BILL	KUNI, RUTH N	$76.74	$276.21
07/02/2007	INTEREST	Monthly Interest	$1.20	$199.47
06/01/2007	INTEREST	Monthly Interest	$1.20	$198.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$197.07
05/01/2007	INTEREST	Monthly Interest	$0.60	$190.07
04/02/2007	INTEREST	Monthly Interest	$0.60	$189.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$188.87
03/02/2007	INTEREST	Monthly Interest	$0.60	$183.82
02/01/2007	INTEREST	Monthly Interest	$0.60	$183.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$182.62
01/02/2007	INTEREST	Monthly Interest	$0.60	$178.29
12/01/2006	INTEREST	Monthly Interest	$0.60	$177.69
11/01/2006	INTEREST	Monthly Interest	$0.60	$177.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$176.49
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	KUNI, RUTH N	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KUNI, RUTH N	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KUNI, RUTH N @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KUNI, RUTH N @	$72.13	$72.13