Tax Account 047-002-002

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Owners

PRATHER, RANDY R & DAWN M
315 OAKMONT DR
SPRING CREEK, NV 89815-7166

692757

Account Summary

Account ID	047-002-002
Account Type	Real Estate
Location	315 OAKMONT DR
Balance	$1,215.12
Currently Due	$0.00

Account ID

047-002-002

Account Type

Real Estate

Location

315 OAKMONT DR

Balance

$1,215.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.16
Total	$2,367.16
Paid	$1,152.04
Balance	$1,215.12
Due	$0.00
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

$2,367.16

Total

$2,367.16

Paid

$1,152.04

Balance

$1,215.12

Due

$0.00

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	$544.49	$0.00	$544.49	$544.49	$0.00
2	10/07/2024	10/17/2024	Paid	$607.55	$0.00	$607.55	$607.55	$0.00
3	01/06/2025	01/16/2025	Due	$607.55	$0.00	$607.55	$0.00	$607.55
4	03/03/2025	03/13/2025	Due	$607.57	$0.00	$607.57	$0.00	$1,215.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.05	$0.00	$2,016.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,866.89	$0.00	$1,866.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,946.23	$0.00	$1,946.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,851.18	$0.00	$1,851.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,786.26	$0.00	$1,786.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,787.81	$0.00	$1,787.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,551.22	$0.00	$1,551.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,552.06	$0.00	$1,552.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.51	$0.00	$1,535.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,481.92	$0.00	$1,481.92	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.55	$1,215.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-544.49	$1,822.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.01	$2,367.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939040. REASON: AMENDMENT TO RE 2025	$544.49	$2,177.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.49	$1,632.66
07/10/2024	BILL	PRATHER, RANDY R & DAWN M	$2,177.15	$2,177.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$503.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.41	$1,006.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.82	$1,510.23
07/12/2023	BILL	PRATHER, RANDY R & DAWN M	$2,016.05	$2,016.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.12	$466.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.12	$932.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.53	$1,398.36
07/12/2022	BILL	PRATHER, RANDY R & DAWN M	$1,866.89	$1,866.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$486.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$972.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.05	$1,458.18
07/14/2021	BILL	PRATHER, RANDY R & DAWN M	$1,946.23	$1,946.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.80	$462.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.80	$925.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.78	$1,388.40
07/15/2020	BILL	PRATHER, RANDY R & DAWN M	$1,851.18	$1,851.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$446.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$892.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.45	$1,338.81
07/10/2019	BILL	PRATHER, RANDY R & DAWN M	$1,786.26	$1,786.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-446.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.66	$446.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.66	$893.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.83	$1,339.98
07/09/2018	BILL	PRATHER, RANDY R & DAWN M	$1,787.81	$1,787.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$387.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$774.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.89	$1,161.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.89	$1,551.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.89	$1,161.33
07/07/2017	BILL	PRATHER, RANDY R & DAWN M	$1,551.22	$1,551.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.01	$388.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$776.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.03	$1,164.03
07/08/2016	BILL	PRATHER, RANDY R & DAWN M	$1,552.06	$1,552.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$383.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.87	$767.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.90	$1,151.61
07/08/2015	BILL	PRATHER, RANDY R & DAWN M	$1,535.51	$1,535.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.16	$0.00
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021060	$-370.16	$370.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.16	$740.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.44	$1,110.48
07/10/2014	BILL	EASLEY, CODY & JANINA	$1,481.92	$1,481.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.38	$359.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.38	$718.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$1,078.14
07/16/2013	BILL	EASLEY, CODY & JANINA	$1,437.53	$1,437.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.91	$348.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.91	$697.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$1,046.73
07/10/2012	BILL	EASLEY, CODY & JANINA	$1,395.66	$1,395.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.92	$338.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.92	$677.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.95	$1,016.76
07/14/2011	BILL	EASLEY, CODY & JANINA	$1,355.71	$1,355.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.36	$337.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.36	$674.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-337.37	$1,012.08
07/14/2010	BILL	EASLEY, CODY & JANINA	$1,349.45	$1,349.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.53	$327.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.53	$655.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.81	$982.59
07/21/2009	BILL	SWALLOW, DEAN & BECKY	$1,311.40	$1,311.40
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-316.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-316.92	$316.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-316.92	$633.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-318.18	$950.76
07/14/2008	BILL	SWALLOW, DEAN & BECKY	$1,268.94	$1,268.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-307.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-307.69	$307.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-307.69	$615.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-307.69	$923.07
07/13/2007	BILL	SWALLOW, DEAN & BECKY	$1,230.76	$1,230.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-305.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-305.12	$305.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-305.12	$610.24
08/04/2006	PAYMENT	SWALLOW, DEAN & BECKY CHECK NUM: 22469	$-305.14	$915.36
07/19/2006	BILL	SWALLOW, DEAN & BECKY	$1,220.50	$1,220.50
05/02/2006	PAYMENT	STEWART TITLE RENO HARRY C FRY CHECK NUM: 1.30862	$-87.88	$0.00
05/02/2006	AMENDMENT	adjust out pub fee	$-7.00	$87.88
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	MURRAY, LANCE & CARRIE	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HIGA, RONALD KENJI & E @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HIGA, RONALD KENJI & E @	$72.13	$72.13