Tax Account 047-003-021

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Owners

GOUDY, JONATHAN D ET AL
365 ROYAL OAK CIR
SPRING CREEK, NV 89815-7127

JOHNSTON, JAREN V ET AL

813206

Account Summary

Account ID	047-003-021
Account Type	Real Estate
Location	365 ROYAL OAK CIR
Balance	$2,220.30
Currently Due	$0.00

Account ID

047-003-021

Account Type

Real Estate

Location

365 ROYAL OAK CIR

Balance

$2,220.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,323.71
Total	$4,323.71
Paid	$2,103.41
Balance	$2,220.30
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

$4,323.71

Total

$4,323.71

Paid

$2,103.41

Balance

$2,220.30

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	$993.27	$0.00	$993.27	$993.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,110.14	$0.00	$1,110.14	$1,110.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,110.14	$0.00	$1,110.14	$0.00	$1,110.14
4	03/03/2025	03/13/2025	Due	$1,110.16	$0.00	$1,110.16	$0.00	$2,220.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,856.42	$0.00	$3,856.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,537.78	$0.00	$2,537.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,545.07	$0.00	$2,545.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,470.85	$0.00	$2,470.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,398.27	$23.97	$2,422.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,328.45	$0.00	$2,328.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.63	$0.00	$2,021.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,960.08	$0.00	$1,960.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,903.00	$0.00	$1,903.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,848.83	$0.00	$1,848.83	$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 -	$-1,110.14	$2,220.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-993.27	$3,330.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$351.68	$4,323.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938244. REASON: AMENDMENT TO RE 2025	$993.27	$3,972.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-993.27	$2,978.76
07/10/2024	BILL	GOUDY, JONATHAN D ET AL	$3,972.03	$3,972.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.50	$963.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-963.50	$1,927.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.92	$2,890.50
07/12/2023	BILL	GOUDY, JONATHAN D ET AL	$3,856.42	$3,856.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.84	$633.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.84	$1,267.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.26	$1,901.52
07/12/2022	BILL	JOHNSTON, JAREN V	$2,537.78	$2,537.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.77	$635.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.77	$1,271.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.76	$1,907.31
07/14/2021	BILL	JOHNSTON, JAREN V	$2,545.07	$2,545.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.31	$606.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.31	$1,228.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.31	$1,849.54
07/15/2020	BILL	JOHNSTON, JAREN V	$2,470.85	$2,470.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.27	$0.00
01/27/2020	PAYMENT	JOHNSTON, JAREN V CREDIT: D NUM: VELOCITY	$-623.24	$599.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.97	$1,222.51
07/29/2019	PAYMENT	GILBERT, JAREN VANESSA CREDIT: D BANK: OP INTERNET NUM: 454204	$-1,199.73	$1,198.54
07/10/2019	BILL	GILBERT, MICHAEL D & JAREN V T	$2,398.27	$2,398.27
10/09/2018	PAYMENT	GILBERT, JAREN CREDIT: D BANK: OP INTERNET NUM: 534435	$-1,745.46	$0.00
08/23/2018	PAYMENT	GILBERT, JAREN CREDIT: D BANK: OP INTERNET NUM: 249835	$-582.99	$1,745.46
07/09/2018	BILL	GILBERT, MICHAEL D & JAREN V T	$2,328.45	$2,328.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.72	$504.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.72	$1,009.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.47	$1,514.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.47	$2,021.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.47	$1,514.16
07/07/2017	BILL	GILBERT, MICHAEL D & JAREN V	$2,021.63	$2,021.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.02	$0.00
10/07/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397936	$-490.02	$490.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.02	$980.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.02	$1,470.06
07/08/2016	BILL	GILBERT, MICHAEL D & JAREN V	$1,960.08	$1,960.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.75	$475.75
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-475.75	$951.50
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-475.75	$1,427.25
07/08/2015	BILL	GILBERT, MICHAEL D & JAREN V	$1,903.00	$1,903.00
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-461.89	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-461.89	$461.89
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-461.89	$923.78
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-463.16	$1,385.67
07/10/2014	BILL	GILBERT, MICHAEL D & JAREN V	$1,848.83	$1,848.83
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/14/2012	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 2503	$-236.01	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.85	$236.01
07/10/2012	BILL	STANDARD INDUSTRIAL MINERALS I	$108.89	$235.16
07/02/2012	INTEREST	Monthly Interest	$0.85	$126.27
06/01/2012	INTEREST	Monthly Interest	$0.85	$125.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.57
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	STANDARD INDUSTRIAL MINERALS I	$102.23	$102.23
09/20/2010	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 1891	$-100.86	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	STANDARD INDUSTRIAL MINERALS I	$96.98	$96.98
10/20/2009	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 1337	$-210.51	$0.00
10/20/2009	AMENDMENT	op to small to refund	$2.30	$210.51
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	STANDARD INDUSTRIAL MINERALS I	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	STANDARD INDUSTRIAL MINERALS I	$82.59	$82.59
08/31/2007	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 6966	$-76.74	$0.00
07/13/2007	BILL	STANDARD INDUSTRIAL MINERALS I	$76.74	$76.74
08/17/2006	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 5710	$-72.12	$0.00
07/19/2006	BILL	STANDARD INDUSTRIAL MINERALS I	$72.12	$72.12
09/14/2005	PAYMENT	STANDARD INDUSTRIAL MINERALS I CHECK NUM: 4363	$-72.04	$0.00
07/21/2005	BILL	STANDARD INDUSTRIAL MINERALS I	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STANDARD INDUSTRIAL MI @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STANDARD INDUSTRIAL MI @	$72.13	$72.13