Tax Account 047-003-006

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Owners

JORGENSEN, CYNTHIA C & LARRY H
392 ROYAL OAK DR
SPRING CREEK, NV 89815-7119

728607

Account Summary

Account ID	047-003-006
Account Type	Real Estate
Location	392 ROYAL OAK DR
Balance	$1,462.77
Currently Due	$0.00

Account ID

047-003-006

Account Type

Real Estate

Location

392 ROYAL OAK DR

Balance

$1,462.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.22
Total	$2,844.22
Paid	$1,381.45
Balance	$1,462.77
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

$2,844.22

Total

$2,844.22

Paid

$1,381.45

Balance

$1,462.77

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	$650.07	$0.00	$650.07	$650.07	$0.00
2	10/07/2024	10/17/2024	Paid	$731.38	$0.00	$731.38	$731.38	$0.00
3	01/06/2025	01/16/2025	Due	$731.38	$0.00	$731.38	$0.00	$731.38
4	03/03/2025	03/13/2025	Due	$731.39	$0.00	$731.39	$0.00	$1,462.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.95	$0.00	$2,523.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,383.53	$0.00	$2,383.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,470.54	$0.00	$2,470.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,409.11	$0.00	$2,409.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,338.33	$0.00	$2,338.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,270.27	$0.00	$2,270.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,009.94	$0.00	$2,009.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,769.91	$0.00	$1,769.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,718.36	$0.00	$1,718.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,669.57	$0.00	$1,669.57	$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 -	$-731.38	$1,462.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.07	$2,194.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.63	$2,844.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938240. REASON: AMENDMENT TO RE 2025	$650.07	$2,599.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.07	$1,949.52
07/10/2024	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,599.59	$2,599.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.39	$630.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-630.39	$1,260.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.78	$1,891.17
07/12/2023	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,523.95	$2,523.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.28	$595.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.28	$1,190.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-597.69	$1,785.84
07/12/2022	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,383.53	$2,383.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.14	$617.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.14	$1,234.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$1,851.42
07/14/2021	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,470.54	$2,470.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.28	$602.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.28	$1,204.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.27	$1,806.84
07/15/2020	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,409.11	$2,409.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.29	$584.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.29	$1,168.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-585.46	$1,752.87
07/10/2019	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,338.33	$2,338.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-567.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.27	$567.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-567.27	$1,134.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.46	$1,701.81
07/09/2018	BILL	JORGENSEN, CYNTHIA C & LARRY H	$2,270.27	$2,270.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.79	$501.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.79	$1,003.58
08/21/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1204804	$-504.57	$1,505.37
07/07/2017	BILL	PIERCE, CYNTHIA C	$2,009.94	$2,009.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.47	$442.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.47	$884.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.50	$1,327.41
07/08/2016	BILL	PIERCE, CYNTHIA C	$1,769.91	$1,769.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$429.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$859.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$1,288.77
07/08/2015	BILL	PIERCE, CYNTHIA C	$1,718.36	$1,718.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.07	$417.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.07	$834.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.36	$1,251.21
07/10/2014	BILL	PIERCE, CYNTHIA C	$1,669.57	$1,669.57
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390669	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
12/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388360	$-54.44	$0.00
08/21/2012	PAYMENT	WORSTER, STEVEN G CHECK NUM: 1122	$-54.45	$54.44
07/10/2012	BILL	WORSTER, STEVEN G	$108.89	$108.89
02/27/2012	PAYMENT	WORSTER, STEVEN G CHECK NUM: 1068	$-25.55	$0.00
12/30/2011	PAYMENT	WORSTER, STEVEN G CHECK NUM: 1050	$-25.55	$25.55
09/28/2011	PAYMENT	WORSTER, STEVEN G CHECK NUM: 1016	$-25.55	$51.10
08/22/2011	PAYMENT	WORSTER, STEVEN G CHECK NUM: 1002	$-25.58	$76.65
07/14/2011	BILL	WORSTER, STEVEN G	$102.23	$102.23
08/25/2010	PAYMENT	WORSTER, STEVEN G CHECK NUM: 876	$-96.98	$0.00
07/14/2010	BILL	WORSTER, STEVEN G	$96.98	$96.98
09/01/2009	PAYMENT	WORSTER, STEVEN G CHECK NUM: 762	$-93.27	$0.00
07/21/2009	BILL	WORSTER, STEVEN G	$93.27	$93.27
08/25/2008	PAYMENT	WORSTER, STEVEN G CHECK NUM: 642	$-82.59	$0.00
07/14/2008	BILL	WORSTER, STEVEN G	$82.59	$82.59
08/29/2007	PAYMENT	WORSTER, STEVEN G CHECK NUM: 517	$-76.74	$0.00
07/13/2007	BILL	WORSTER, STEVEN G	$76.74	$76.74
08/24/2006	PAYMENT	WORSTER, STEVEN G CHECK NUM: 308	$-72.12	$0.00
07/19/2006	BILL	WORSTER, STEVEN G	$72.12	$72.12
09/06/2005	PAYMENT	WORSTER, STEVEN G CHECK NUM: 208	$-72.04	$0.00
07/21/2005	BILL	WORSTER, STEVEN G	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WORSTER, STEVEN G @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WORSTER, STEVEN G @	$72.13	$72.13