Tax Account 047-003-008

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Owners

SUNDBERG, MARK S & AMY TR
819 WHITE OAK DR
SPRING CREEK, NV 89815-7121

THE SUNDBERG FAMILY TRUST

773087

Account Summary

Account ID	047-003-008
Account Type	Real Estate
Location	819 WHITE OAK DR
Balance	$1,339.58
Currently Due	$0.00

Account ID

047-003-008

Account Type

Real Estate

Location

819 WHITE OAK DR

Balance

$1,339.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.50
Total	$2,604.50
Paid	$1,264.92
Balance	$1,339.58
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

$2,604.50

Total

$2,604.50

Paid

$1,264.92

Balance

$1,339.58

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	$595.14	$0.00	$595.14	$595.14	$0.00
2	10/07/2024	10/17/2024	Paid	$669.78	$0.00	$669.78	$669.78	$0.00
3	01/06/2025	01/16/2025	Due	$669.78	$0.00	$669.78	$0.00	$669.78
4	03/03/2025	03/13/2025	Due	$669.80	$0.00	$669.80	$0.00	$1,339.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.04	$0.00	$2,310.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,221.30	$0.00	$2,221.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,308.96	$0.00	$2,308.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,251.35	$0.00	$2,251.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,185.16	$0.00	$2,185.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,121.54	$0.00	$2,121.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,870.62	$0.00	$1,870.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,813.48	$0.00	$1,813.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,760.65	$0.00	$1,760.65	$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 -	$-669.78	$1,339.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-595.14	$2,009.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.23	$2,604.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939179. REASON: AMENDMENT TO RE 2025	$595.14	$2,379.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.14	$1,784.13
07/10/2024	BILL	SUNDBERG, MARK S & AMY TR	$2,379.27	$2,379.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.91	$576.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.91	$1,153.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.31	$1,730.73
07/12/2023	BILL	SUNDBERG, MARK S & AMY TR	$2,310.04	$2,310.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.72	$554.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.72	$1,109.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.14	$1,664.16
07/12/2022	BILL	SUNDBERG, MARK S & AMY TR	$2,221.30	$2,221.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.74	$576.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.74	$1,153.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.74	$1,730.22
07/14/2021	BILL	SUNDBERG, MARK S & AMY TR	$2,308.96	$2,308.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.84	$562.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.84	$1,125.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.83	$1,688.52
07/15/2020	BILL	SUNDBERG, MARK S & AMY TR	$2,251.35	$2,251.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.00	$546.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.00	$1,092.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-547.16	$1,638.00
07/10/2019	BILL	SUNDBERG, MARK & AMY	$2,185.16	$2,185.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.09	$530.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.09	$1,060.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.27	$1,590.27
07/09/2018	BILL	SUNDBERG, MARK & AMY	$2,121.54	$2,121.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.96	$466.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.96	$933.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.74	$1,400.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$469.74	$1,870.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-469.74	$1,400.88
07/07/2017	BILL	SUNDBERG, MARK & AMY	$1,870.62	$1,870.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.37	$453.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.37	$906.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.37	$1,360.11
07/08/2016	BILL	SUNDBERG, MARK & AMY	$1,813.48	$1,813.48
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-1,760.65	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$1,760.65	$1,760.65
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-1,760.65	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$1,760.65	$1,760.65
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
08/07/2013	PAYMENT	FUKUSHIMA, DICK & JANE TAKAKO CHECK NUM: 9396	$-117.50	$0.00
07/16/2013	BILL	FUKUSHIMA, DICK T & JANE T	$117.50	$117.50
07/25/2012	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 9166	$-108.89	$0.00
07/10/2012	BILL	FUKUSHIMA, DICK T & JANE T	$108.89	$108.89
07/28/2011	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 8932	$-102.23	$0.00
07/14/2011	BILL	FUKUSHIMA, DICK T & JANE T	$102.23	$102.23
08/06/2010	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 8693	$-96.98	$0.00
07/14/2010	BILL	FUKUSHIMA, DICK T & JANE T	$96.98	$96.98
08/12/2009	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 8442	$-93.27	$0.00
07/21/2009	BILL	FUKUSHIMA, DICK T & JANE T	$93.27	$93.27
07/25/2008	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 8181	$-82.59	$0.00
07/14/2008	BILL	FUKUSHIMA, DICK T & JANE T	$82.59	$82.59
07/25/2007	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 7919	$-76.74	$0.00
07/13/2007	BILL	FUKUSHIMA, DICK T & JANE T	$76.74	$76.74
08/14/2006	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 7665	$-72.12	$0.00
07/19/2006	BILL	FUKUSHIMA, DICK T & JANE T	$72.12	$72.12
08/16/2005	PAYMENT	FUKUSHIMA, DICK T & JANE T CHECK NUM: 7424	$-72.04	$0.00
07/21/2005	BILL	FUKUSHIMA, DICK T & JANE T	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FUKUSHIMA, DICK T & JA @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FUKUSHIMA, DICK T & JA @	$72.13	$72.13