Tax Account 047-002-020

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Owners

MCDONALD, VICKI J
855 ROYAL OAK DR
SPRING CREEK, NV 89815-7162

777727

Account Summary

Account ID	047-002-020
Account Type	Real Estate
Location	855 ROYAL OAK DR
Balance	$1,278.52
Currently Due	$0.00

Account ID

047-002-020

Account Type

Real Estate

Location

855 ROYAL OAK DR

Balance

$1,278.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.49
Total	$2,484.49
Paid	$1,205.97
Balance	$1,278.52
Due	$0.00
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

$2,484.49

Total

$2,484.49

Paid

$1,205.97

Balance

$1,278.52

Due

$0.00

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	$566.73	$0.00	$566.73	$566.73	$0.00
2	10/07/2024	10/17/2024	Paid	$639.24	$0.00	$639.24	$639.24	$0.00
3	01/06/2025	01/16/2025	Due	$639.24	$0.00	$639.24	$0.00	$639.24
4	03/03/2025	03/13/2025	Due	$639.28	$0.00	$639.28	$0.00	$1,278.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.85	$0.00	$2,199.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,135.85	$0.00	$2,135.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,197.69	$0.00	$2,197.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,133.59	$0.00	$2,133.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,070.83	$0.00	$2,070.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,010.55	$0.00	$2,010.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,780.18	$0.00	$1,780.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,725.67	$0.00	$1,725.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,675.42	$0.00	$1,675.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,627.89	$0.00	$1,627.89	$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 -	$-639.24	$1,278.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.73	$1,917.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.71	$2,484.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933504. REASON: AMENDMENT TO RE 2025	$566.73	$2,265.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.73	$1,699.05
07/10/2024	BILL	MCDONALD, VICKI J	$2,265.78	$2,265.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.36	$549.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.36	$1,098.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.77	$1,648.08
07/12/2023	BILL	MCDONALD, VICKI J	$2,199.85	$2,199.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.36	$533.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.36	$1,066.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.77	$1,600.08
07/12/2022	BILL	MCDONALD, VICKI J	$2,135.85	$2,135.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.93	$548.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.93	$1,097.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.90	$1,646.79
07/14/2021	BILL	MCDONALD, VICKI J	$2,197.69	$2,197.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.40	$533.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.40	$1,066.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.39	$1,600.20
07/15/2020	BILL	MCDONALD, VICKI J	$2,133.59	$2,133.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.41	$517.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.41	$1,034.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-518.60	$1,552.23
07/10/2019	BILL	MCDONALD, WALLACE J & VICKI J	$2,070.83	$2,070.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$502.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.34	$1,004.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.53	$1,507.02
07/09/2018	BILL	MCDONALD, WALLACE J & VICKI J	$2,010.55	$2,010.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$444.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$888.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.13	$1,333.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.13	$1,780.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.13	$1,333.05
07/07/2017	BILL	MCDONALD, WALLACE J & VICKI J	$1,780.18	$1,780.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$431.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.41	$862.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.44	$1,294.23
07/08/2016	BILL	MCDONALD, WALLACE J & VICKI J	$1,725.67	$1,725.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$418.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.85	$837.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.87	$1,256.55
07/08/2015	BILL	MCDONALD, WALLACE J & VICKI J	$1,675.42	$1,675.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.65	$406.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.65	$813.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$1,219.95
07/10/2014	BILL	MCDONALD, WALLACE J & VICKI J	$1,627.89	$1,627.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.81	$394.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.81	$789.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.82	$1,184.43
07/16/2013	BILL	LEMKE, JASON R	$1,579.25	$1,579.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.31	$383.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.31	$766.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.32	$1,149.93
07/10/2012	BILL	LEMKE, JASON R	$1,533.25	$1,533.25
04/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129153	$-117.57	$0.00
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	JOGGERST, DAVID F & MARY ANNE	$102.23	$102.23
07/30/2010	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5527	$-96.98	$0.00
07/14/2010	BILL	JOGGERST, DAVID F & MARY ANNE	$96.98	$96.98
08/06/2009	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5357	$-93.27	$0.00
07/21/2009	BILL	JOGGERST, DAVID F & MARY ANNE	$93.27	$93.27
07/22/2008	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5176	$-82.59	$0.00
07/14/2008	BILL	JOGGERST, DAVID F & MARY ANNE	$82.59	$82.59
07/19/2007	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 4978	$-76.74	$0.00
07/13/2007	BILL	JOGGERST, DAVID F & MARY ANNE	$76.74	$76.74
08/15/2006	PAYMENT	JOGGERST, DAVID F & MARY ANNE CHECK NUM: 4723	$-72.12	$0.00
07/19/2006	BILL	JOGGERST, DAVID F & MARY ANNE	$72.12	$72.12
08/04/2005	PAYMENT	DAVID JOGGERST CHECK NUM: 4389	$-72.04	$0.00
07/21/2005	BILL	JOGGERST, DAVID F & MARY ANNE	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YORITA, HAROLD KAZUNOR @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YORITA, HAROLD KAZUNOR @	$72.13	$72.13