Tax Account 047-001-041

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Owners

GARDNER, DANIEL A & TINA L
799 BLACK OAK BAY
SPRING CREEK, NV 89815-7132

Account Summary

Account ID	047-001-041
Account Type	Real Estate
Location	799 BLACK OAK DR
Balance	$1,538.56
Currently Due	$512.85

Account ID

047-001-041

Account Type

Real Estate

Location

799 BLACK OAK DR

Balance

$1,538.56

Currently Due

$512.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.06
Total	$1,994.06
Paid	$455.50
Balance	$1,538.56
Due	$512.85
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

$1,994.06

Total

$1,994.06

Paid

$455.50

Balance

$1,538.56

Due

$512.85

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	$455.50	$0.00	$455.50	$455.50	$0.00
2	10/07/2024	10/17/2024	Due	$512.85	$0.00	$512.85	$0.00	$512.85
3	01/06/2025	01/16/2025	Due	$512.85	$0.00	$512.85	$0.00	$1,025.70
4	03/03/2025	03/13/2025	Due	$512.86	$0.00	$512.86	$0.00	$1,538.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.01	$0.00	$1,768.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,639.99	$0.00	$1,639.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,682.02	$0.00	$1,682.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,632.95	$0.00	$1,632.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,584.78	$0.00	$1,584.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,595.09	$0.00	$1,595.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,416.06	$0.00	$1,416.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,421.56	$0.00	$1,421.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,410.70	$0.00	$1,410.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,372.52	$0.00	$1,372.52	$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	$-455.50	$1,538.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.08	$1,994.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938616. REASON: AMENDMENT TO RE 2025	$455.50	$1,820.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.50	$1,365.48
07/10/2024	BILL	GARDNER, DANIEL A & TINA L	$1,820.98	$1,820.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.40	$441.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-441.40	$882.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$1,324.20
07/12/2023	BILL	GARDNER, DANIEL A & TINA L	$1,768.01	$1,768.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.40	$409.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.40	$818.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.79	$1,228.20
07/12/2022	BILL	GARDNER, DANIEL A & TINA L	$1,639.99	$1,639.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$420.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$840.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$1,260.03
07/14/2021	BILL	GARDNER, DANIEL A & TINA L	$1,682.02	$1,682.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.24	$408.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.24	$816.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.23	$1,224.72
07/15/2020	BILL	GARDNER, DANIEL A & TINA L	$1,632.95	$1,632.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.90	$395.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.90	$791.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.08	$1,187.70
07/10/2019	BILL	GARDNER, DANIEL A & TINA L	$1,584.78	$1,584.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.48	$398.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.48	$796.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.65	$1,195.44
07/09/2018	BILL	GARDNER, DANIEL A & TINA L	$1,595.09	$1,595.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.32	$353.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.32	$706.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.10	$1,059.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.10	$1,416.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.10	$1,059.96
07/07/2017	BILL	GARDNER, DANIEL A & TINA L	$1,416.06	$1,416.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.39	$355.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.39	$710.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.39	$1,066.17
07/08/2016	BILL	GARDNER, DANIEL A & TINA L	$1,421.56	$1,421.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$352.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$705.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.69	$1,058.01
07/08/2015	BILL	GARDNER, DANIEL A & TINA L	$1,410.70	$1,410.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.81	$342.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.81	$685.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.09	$1,028.43
07/10/2014	BILL	GARDNER, DANIEL A & TINA L	$1,372.52	$1,372.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$332.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$665.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.84	$998.49
07/16/2013	BILL	GARDNER, DANIEL A & TINA L	$1,331.33	$1,331.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.14	$323.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.14	$646.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.14	$969.42
07/10/2012	BILL	GARDNER, DANIEL A & TINA L	$1,292.56	$1,292.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.72	$313.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.72	$627.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.75	$941.16
07/14/2011	BILL	GARDNER, DANIEL A & TINA L	$1,254.91	$1,254.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.29	$305.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-305.29	$610.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-305.32	$915.87
07/14/2010	BILL	GARDNER, DANIEL A & TINA L	$1,221.19	$1,221.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-296.40	$0.00
10/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 155528	$-296.40	$296.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.40	$592.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.68	$889.20
07/21/2009	BILL	GARDNER, DANIEL A & TINA L	$1,186.88	$1,186.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.70	$286.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$286.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.70	$573.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.96	$860.10
07/14/2008	BILL	GARDNER, DANIEL A & TINA L	$1,148.06	$1,148.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-269.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-269.73	$269.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-269.73	$539.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-269.75	$809.19
07/13/2007	BILL	BARTON, KENNETH BUCK ET AL	$1,078.94	$1,078.94
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-261.87	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-261.87	$261.87
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-261.87	$523.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-261.89	$785.61
07/19/2006	BILL	BARTON, KENNETH BUCK ET AL	$1,047.50	$1,047.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.24	$254.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-254.24	$508.48
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120904	$-254.27	$762.72
07/21/2005	BILL	BARTON, KENNETH BUCK ET AL	$1,016.99	$1,016.99
02/16/2005	PAYMENT	@	$-253.54	$0.00
12/15/2004	PAYMENT	@	$-253.54	$253.54
10/05/2004	PAYMENT	@	$-253.54	$507.08
07/27/2004	PAYMENT	@	$-253.57	$760.62
07/01/2004	BILL	SNYDER, ERIC VAUGHN @	$1,014.19	$1,014.19
02/04/2004	PAYMENT	@	$-251.24	$0.00
12/18/2003	PAYMENT	@	$-251.24	$251.24
09/22/2003	PAYMENT	@	$-251.24	$502.48
07/21/2003	PAYMENT	@	$-251.26	$753.72
07/01/2003	BILL	SNYDER, ERIC VAUGHN @	$1,004.98	$1,004.98