Tax Account 047-003-014

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Owners

ARD, SETH D & TINA J
842 ROYAL OAK DR
SPRING CREEK, NV 89815-7115

709820

Account Summary

Account ID	047-003-014
Account Type	Real Estate
Location	842 ROYAL OAK DR
Balance	$998.74
Currently Due	$0.00

Account ID

047-003-014

Account Type

Real Estate

Location

842 ROYAL OAK DR

Balance

$998.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.60
Total	$1,945.60
Paid	$946.86
Balance	$998.74
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

$1,945.60

Total

$1,945.60

Paid

$946.86

Balance

$998.74

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	$447.49	$0.00	$447.49	$447.49	$0.00
2	10/07/2024	10/17/2024	Paid	$499.37	$0.00	$499.37	$499.37	$0.00
3	01/06/2025	01/16/2025	Due	$499.37	$0.00	$499.37	$0.00	$499.37
4	03/03/2025	03/13/2025	Due	$499.37	$0.00	$499.37	$0.00	$998.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.80	$0.00	$1,656.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,534.25	$0.00	$1,534.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,608.65	$0.00	$1,608.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,549.65	$0.00	$1,549.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,495.20	$0.00	$1,495.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,500.23	$0.00	$1,500.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,296.63	$0.00	$1,296.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,318.48	$0.00	$1,318.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,270.02	$0.00	$1,270.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,234.28	$0.00	$1,234.28	$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 -	$-499.37	$998.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.49	$1,498.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.45	$1,945.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935899. REASON: AMENDMENT TO RE 2025	$447.49	$1,789.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.49	$1,341.66
07/10/2024	BILL	ARD, SETH D & TINA J	$1,789.15	$1,789.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.60	$413.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.60	$827.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.00	$1,240.80
07/12/2023	BILL	ARD, SETH D & TINA J	$1,656.80	$1,656.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$382.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$765.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.37	$1,148.88
07/12/2022	BILL	ARD, SETH D & TINA J	$1,534.25	$1,534.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$401.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$803.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.64	$1,205.01
07/14/2021	BILL	ARD, SETH D & TINA J	$1,608.65	$1,608.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.41	$387.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.41	$774.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.42	$1,162.23
07/15/2020	BILL	ARD, SETH D & TINA J	$1,549.65	$1,549.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$373.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$747.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.67	$1,120.53
07/10/2019	BILL	ARD, SETH D & TINA J	$1,495.20	$1,495.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-374.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$374.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$749.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.95	$1,124.28
07/09/2018	BILL	ARD, SETH D & TINA J	$1,500.23	$1,500.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.47	$323.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.47	$646.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$970.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.22	$1,296.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.22	$970.41
07/07/2017	BILL	ARD, SETH D & TINA J	$1,296.63	$1,296.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$329.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$659.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.62	$988.86
07/08/2016	BILL	ARD, SETH D & TINA J	$1,318.48	$1,318.48
12/07/2015	PAYMENT	MILROY, RICHARD A SR & PHYLLIS CHECK NUM: 3774	$-317.50	$0.00
10/19/2015	PAYMENT	MILROY, RICHARD A SR & PHYLLIS CHECK NUM: 3745	$-317.50	$317.50
09/25/2015	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 3739	$-317.50	$635.00
08/12/2015	PAYMENT	MILROY, PHYLLIS F & RICHARD A CHECK NUM: 3719	$-317.52	$952.50
07/08/2015	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,270.02	$1,270.02
11/19/2014	PAYMENT	MILROY, RICHARD A SR & PHYLLIS CHECK NUM: 03627	$-308.25	$0.00
09/30/2014	PAYMENT	MILROY, PHYLLIS F ET AL CHECK NUM: 3600	$-308.25	$308.25
09/02/2014	PAYMENT	MILROY, PHYLLIS F ET AL CHECK NUM: 3590	$-308.25	$616.50
08/14/2014	PAYMENT	MILROY, PHYLLIS CHECK NUM: 3579	$-309.53	$924.75
07/10/2014	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,234.28	$1,234.28
10/21/2013	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 3452	$-299.27	$0.00
10/03/2013	PAYMENT	MILROY, PHYLLIS F & RICHARD A CHECK NUM: 3444	$-299.27	$299.27
09/04/2013	PAYMENT	MILROY, PHYLLIS F & RICHARD A CHECK NUM: 3425	$-299.27	$598.54
08/09/2013	PAYMENT	MILROY, RICHARD A & PHYLLIS F CHECK NUM: 3414	$-299.29	$897.81
07/16/2013	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,197.10	$1,197.10
11/08/2012	PAYMENT	MILROY, RICHARD A & PHYLLIS F CHECK NUM: 3311	$-290.56	$0.00
10/24/2012	PAYMENT	MILROY, PHYLLIS F & RICHARD A CHECK NUM: 3301	$-290.56	$290.56
09/24/2012	PAYMENT	MILROY, PHYLLIS F & RICHARD A CHECK NUM: 3280	$-290.56	$581.12
08/17/2012	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 3264	$-290.56	$871.68
07/10/2012	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,162.24	$1,162.24
11/29/2011	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 3155	$-282.09	$0.00
10/27/2011	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 3138	$-282.09	$282.09
09/27/2011	PAYMENT	MILROY, RICHARD A SR & PHYLLIS CHECK NUM: 3121	$-282.09	$564.18
08/24/2011	PAYMENT	MILROY, RICHARD A SR & PHYLLIS CHECK NUM: 3108	$-282.11	$846.27
07/14/2011	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,128.38	$1,128.38
11/15/2010	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2992	$-273.88	$0.00
10/13/2010	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2974	$-273.88	$273.88
09/15/2010	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2967	$-273.88	$547.76
08/25/2010	PAYMENT	MILROY, RICHARD& PHYLLIS CHECK NUM: 2948	$-273.88	$821.64
07/14/2010	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,095.52	$1,095.52
12/03/2009	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2838	$-265.90	$0.00
11/03/2009	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2819	$-265.90	$265.90
10/13/2009	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2797	$-265.90	$531.80
09/24/2009	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2777	$-267.18	$797.70
07/21/2009	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,064.88	$1,064.88
11/24/2008	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2642	$-257.08	$0.00
10/20/2008	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2616	$-257.08	$257.08
09/22/2008	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2589	$-257.08	$514.16
08/27/2008	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2559	$-258.35	$771.24
07/14/2008	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$1,029.59	$1,029.59
11/28/2007	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2380	$-233.83	$0.00
10/25/2007	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2361	$-233.83	$233.83
09/28/2007	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2333	$-233.83	$467.66
08/24/2007	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2296	$-233.86	$701.49
07/13/2007	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$935.35	$935.35
11/07/2006	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2078	$-227.02	$0.00
10/12/2006	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2046	$-227.02	$227.02
09/15/2006	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 2017	$-227.02	$454.04
08/23/2006	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 1987	$-227.05	$681.06
07/19/2006	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$908.11	$908.11
11/09/2005	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 1675	$-220.41	$0.00
10/11/2005	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 1636	$-220.41	$220.41
09/22/2005	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 1617	$-220.41	$440.82
09/06/2005	PAYMENT	MILROY, RICHARD ALLEN& PHYLLIS CHECK NUM: 1577	$-220.43	$661.23
07/21/2005	BILL	MILROY, RICHARD ALLEN& PHYLLIS	$881.66	$881.66
12/08/2004	PAYMENT	@	$-219.79	$0.00
11/12/2004	PAYMENT	@	$-219.79	$219.79
09/13/2004	PAYMENT	@	$-219.79	$439.58
08/13/2004	PAYMENT	@	$-219.80	$659.37
07/01/2004	BILL	MILROY, RICHARD ALLEN @	$879.17	$879.17
11/12/2003	PAYMENT	@	$-217.81	$0.00
10/27/2003	PAYMENT	@	$-217.81	$217.81
09/30/2003	PAYMENT	@	$-217.81	$435.62
08/27/2003	PAYMENT	@	$-217.84	$653.43
07/01/2003	BILL	MILROY, RICHARD ALLEN @	$871.27	$871.27