Tax Account 047-001-045

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Owners

SPROUSE, BLAINE & JAMIE
379 ROYAL OAK DR
SPRING CREEK, NV 89815-7118

763395

Account Summary

Account ID	047-001-045
Account Type	Real Estate
Location	379 ROYAL OAK DR
Balance	$2,421.44
Currently Due	$807.14

Account ID

047-001-045

Account Type

Real Estate

Location

379 ROYAL OAK DR

Balance

$2,421.44

Currently Due

$807.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,139.09
Total	$3,139.09
Paid	$717.65
Balance	$2,421.44
Due	$807.14
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

$3,139.09

Total

$3,139.09

Paid

$717.65

Balance

$2,421.44

Due

$807.14

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	$717.65	$0.00	$717.65	$717.65	$0.00
2	10/07/2024	10/17/2024	Due	$807.14	$0.00	$807.14	$0.00	$807.14
3	01/06/2025	01/16/2025	Due	$807.14	$0.00	$807.14	$0.00	$1,614.28
4	03/03/2025	03/13/2025	Due	$807.16	$0.00	$807.16	$0.00	$2,421.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.04	$0.00	$2,786.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,704.96	$0.00	$2,704.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,809.55	$0.00	$2,809.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,773.29	$0.00	$2,773.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,741.30	$0.00	$2,741.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,705.70	$0.00	$2,705.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,354.33	$0.00	$2,354.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,283.09	$0.00	$2,283.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,271.03	$0.00	$2,271.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,206.14	$0.00	$2,206.14	$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	$-717.65	$2,421.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.54	$3,139.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936168. REASON: AMENDMENT TO RE 2025	$717.65	$2,869.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.65	$2,151.90
07/10/2024	BILL	SPROUSE, BLAINE & JAMIE	$2,869.55	$2,869.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.91	$695.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.91	$1,391.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.31	$2,087.73
07/12/2023	BILL	SPROUSE, BLAINE & JAMIE	$2,786.04	$2,786.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.64	$675.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.64	$1,351.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-678.04	$2,026.92
07/12/2022	BILL	SPROUSE, BLAINE & JAMIE	$2,704.96	$2,704.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.89	$701.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.89	$1,403.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.88	$2,105.67
07/14/2021	BILL	SPROUSE, BLAINE & JAMIE	$2,809.55	$2,809.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.04	$670.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.04	$1,371.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.05	$2,072.24
07/15/2020	BILL	SPROUSE, BLAINE & JAMIE	$2,773.29	$2,773.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.03	$0.00
12/18/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15728	$-685.03	$685.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.03	$1,370.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.21	$2,055.09
07/10/2019	BILL	SMITH, SEAN & GRACIE	$2,741.30	$2,741.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.13	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147483	$-676.13	$676.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.13	$1,352.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.31	$2,028.39
07/09/2018	BILL	SMITH, SEAN & GRACIE	$2,705.70	$2,705.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.89	$587.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.89	$1,175.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.66	$1,763.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.66	$2,354.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.66	$1,763.67
07/07/2017	BILL	SMITH, SEAN & GRACIE	$2,354.33	$2,354.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.77	$570.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.77	$1,141.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.78	$1,712.31
07/08/2016	BILL	SMITH, SEAN & GRACIE	$2,283.09	$2,283.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.75	$567.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.75	$1,135.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.78	$1,703.25
07/08/2015	BILL	SMITH, SEAN & GRACIE	$2,271.03	$2,271.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-551.22	$551.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.22	$1,102.44
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019480	$-552.48	$1,653.66
07/10/2014	BILL	SMITH, SEAN & GRACIE	$2,206.14	$2,206.14
02/24/2014	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 1412	$-29.37	$0.00
08/16/2013	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1352	$-88.13	$29.37
07/16/2013	BILL	HASTINGS, KEITH ET AL	$117.50	$117.50
08/13/2012	PAYMENT	WILLIAMS, FRANK K & LAURA P CHECK NUM: 1351	$-108.89	$0.00
07/10/2012	BILL	WILLIAMS, FRANK K & LAURA P K	$108.89	$108.89
08/26/2011	PAYMENT	WILLIAMS, FRANK K & LAURA P K CHECK NUM: 1221	$-102.23	$0.00
07/14/2011	BILL	WILLIAMS, FRANK K & LAURA P K	$102.23	$102.23
08/24/2010	PAYMENT	KAPILI HALE LLC CHECK NUM: 5500	$-96.98	$0.00
07/14/2010	BILL	WILLIAMS, FRANK K & LAURA P K	$96.98	$96.98
09/17/2009	PAYMENT	KAPILI HALE CHECK NUM: 5254	$-93.27	$0.00
07/21/2009	BILL	WILLIAMS, FRANK K & LAURA P K	$93.27	$93.27
08/04/2008	PAYMENT	KAPILI HALE LLC CHECK NUM: 1518	$-82.59	$0.00
07/14/2008	BILL	WILLIAMS, FRANK K & LAURA P K	$82.59	$82.59
08/14/2007	PAYMENT	WILLIAMS, FRANK K & LAURA P K CHECK NUM: 0867	$-76.74	$0.00
07/13/2007	BILL	WILLIAMS, FRANK K & LAURA P K	$76.74	$76.74
08/17/2006	PAYMENT	WILLIAMS, FRANK K & LAURA P K CHECK NUM: 2376	$-72.12	$0.00
07/19/2006	BILL	WILLIAMS, FRANK K & LAURA P K	$72.12	$72.12
08/30/2005	PAYMENT	FRANK WILLIAMS CHECK NUM: 1978	$-72.04	$0.00
07/21/2005	BILL	WILLIAMS, FRANK K & LAURA P K	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WILLIAMS, FRANK K & LA @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WILLIAMS, FRANK K & LA @	$72.13	$72.13