Tax Account 047-003-001

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Owners

VOGEL, JACOB & STEPHANIE NICOLE
352 ROYAL OAK DR
SPRING CREEK, NV 89815-7119

733581

Account Summary

Account ID	047-003-001
Account Type	Real Estate
Location	352 ROYAL OAK DR
Balance	$2,166.87
Currently Due	$0.00

Account ID

047-003-001

Account Type

Real Estate

Location

352 ROYAL OAK DR

Balance

$2,166.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,212.11
Total	$4,212.11
Paid	$2,045.24
Balance	$2,166.87
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

$4,212.11

Total

$4,212.11

Paid

$2,045.24

Balance

$2,166.87

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	$961.81	$0.00	$961.81	$961.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.43	$0.00	$1,083.43	$1,083.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,083.43	$0.00	$1,083.43	$0.00	$1,083.43
4	03/03/2025	03/13/2025	Due	$1,083.44	$0.00	$1,083.44	$0.00	$2,166.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.27	$0.00	$3,734.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,547.84	$0.00	$3,547.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,683.66	$0.00	$3,683.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,336.03	$0.00	$3,336.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,334.24	$0.00	$3,334.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,261.51	$0.00	$3,261.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,881.64	$101.21	$2,982.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$37.20	$182.11	$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	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 -	$-1,083.43	$2,166.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-961.81	$3,250.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$365.89	$4,212.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937152. REASON: AMENDMENT TO RE 2025	$961.81	$3,846.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.81	$2,884.41
07/10/2024	BILL	VOGEL, JACOB & STEPHANIE NICOLE	$3,846.22	$3,846.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-932.97	$932.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-932.97	$1,865.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.36	$2,798.91
07/12/2023	BILL	VOGEL, JACOB & STEPHANIE NICOL	$3,734.27	$3,734.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.36	$886.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.36	$1,772.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-888.76	$2,659.08
07/12/2022	BILL	VOGEL, JACOB & STEPHANIE NICOL	$3,547.84	$3,547.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.42	$920.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.42	$1,840.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.40	$2,761.26
07/14/2021	BILL	VOGEL, JACOB & STEPHANIE NICOL	$3,683.66	$3,683.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.65	$805.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.65	$1,648.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.63	$2,492.40
07/15/2020	BILL	VOGEL, JACOB & STEPHANIE NICOL	$3,336.03	$3,336.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.27	$833.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.27	$1,666.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-834.43	$2,499.81
07/10/2019	BILL	VOGEL, JACOB & STEPHANIE NICOL	$3,334.24	$3,334.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-815.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.08	$815.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.08	$1,630.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.27	$2,445.24
07/09/2018	BILL	VOGEL, JACOB & STEPHANIE NICOL	$3,261.51	$3,261.51
04/30/2018	PAYMENT	PENNY MAC CHECK NUM: 0003070785	$-2.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$2.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.72	$2.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$722.24
12/04/2017	PAYMENT	RELIANT TITLE CO CHECK NUM: 025553	$-2,442.62	$722.14
12/01/2017	INTEREST	Monthly Interest	$1.21	$3,164.76
11/01/2017	INTEREST	Monthly Interest	$1.21	$3,163.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$72.11	$3,162.34
10/02/2017	INTEREST	Monthly Interest	$1.21	$3,090.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.90	$3,089.02
09/01/2017	INTEREST	Monthly Interest	$1.21	$3,060.12
08/01/2017	INTEREST	Monthly Interest	$1.21	$3,058.91
07/07/2017	BILL	DIAMOND CREEK DEVELOPMENT	$2,881.64	$3,057.70
07/03/2017	INTEREST	Monthly Interest	$1.21	$176.06
06/01/2017	INTEREST	Monthly Interest	$1.21	$174.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$173.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	HASTINGS, KEITH ET AL	$144.91	$144.91
12/14/2015	PAYMENT	HASTINGS, KEITH & FRANK L REED CHECK NUM: 1546	$-68.08	$0.00
09/24/2015	PAYMENT	HASTINGS, KEITH & FRANK REED CHECK NUM: 1542	$-34.04	$68.08
08/04/2015	PAYMENT	HASTINGS, KEITH &FRANK REED JR CHECK NUM: 1540	$-34.06	$102.12
07/08/2015	BILL	HASTINGS, KEITH ET AL	$136.18	$136.18
03/09/2015	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 01526	$-31.67	$0.00
12/22/2014	PAYMENT	HASTINGS, KEITH & FRANK L REED CHECK NUM: 01517	$-31.67	$31.67
10/01/2014	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 1497	$-31.67	$63.34
08/14/2014	PAYMENT	HASTINGS, KEITH & REED, FRANKL CHECK NUM: 1475	$-32.93	$95.01
07/10/2014	BILL	HASTINGS, KEITH ET AL	$127.94	$127.94
12/17/2013	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1395	$-121.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	HASTINGS, KEITH ET AL	$117.50	$117.50
12/17/2012	PAYMENT	STEPHANIE KERR CHECK BANK: WF INTERNET NUM: 012121703052604	$-54.44	$0.00
09/25/2012	PAYMENT	STEPHANIE KERR CHECK BANK: WF INTERNET NUM: 012092503058361	$-27.22	$54.44
07/26/2012	PAYMENT	STEPHANIE KERR CHECK BANK: WF INTERNET NUM: 012072603031854	$-27.23	$81.66
07/10/2012	BILL	BARADA, JOHN A ET AL	$108.89	$108.89
09/22/2011	PAYMENT	STEPHANIE KERR CHECK BANK: WF INTERNET NUM: 011092203032765	$-1.35	$0.00
09/13/2011	PAYMENT	STEPHANIE KERR CHECK BANK: WF INTERNET NUM: 011091303054560	$-75.00	$1.35
08/26/2011	PAYMENT	BARADA, JOHN K & KERR, STEPHAN CHECK NUM: 2183	$-25.88	$76.35
07/14/2011	BILL	BARADA, JOHN A ET AL	$102.23	$102.23
08/04/2010	PAYMENT	STEPHANIE KERR CHECK BANK: WF INTERNET NUM: 403140743	$-96.98	$0.00
07/14/2010	BILL	BARADA, JOHN A ET AL	$96.98	$96.98
09/04/2009	PAYMENT	BARADA, JOHN A ET AL CHECK NUM: 41505	$-93.27	$0.00
07/21/2009	BILL	BARADA, JOHN A ET AL	$93.27	$93.27
08/22/2008	PAYMENT	STEPHANIE KERR CHECK NUM: 10353666	$-82.59	$0.00
07/14/2008	BILL	BARADA, JOHN A ET AL	$82.59	$82.59
08/29/2007	PAYMENT	STEPHANIE KERR & JOHN BARADA CHECK NUM: 8831851	$-76.74	$0.00
07/13/2007	BILL	BARADA, JOHN A ET AL	$76.74	$76.74
09/07/2006	PAYMENT	BARADA, JOHN A ET AL CHECK NUM: 72194	$-72.12	$0.00
07/19/2006	BILL	BARADA, JOHN A ET AL	$72.12	$72.12
09/07/2005	PAYMENT	BARADA, JOHN A ET AL CHECK NUM: 46497	$-72.04	$0.00
07/21/2005	BILL	BARADA, JOHN A ET AL	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RUGH, FRANK J III & MA @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RUGH, FRANK J III & MA @	$72.13	$72.13