Tax Account 047-003-023

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Owners

REEVES, CASEY & APRIL
353 ROYAL OAK CIR
SPRING CREEK, NV 89815-7127

713837

Account Summary

Account ID	047-003-023
Account Type	Real Estate
Location	353 ROYAL OAK CIR
Balance	$2,293.11
Currently Due	$764.37

Account ID

047-003-023

Account Type

Real Estate

Location

353 ROYAL OAK CIR

Balance

$2,293.11

Currently Due

$764.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,979.11
Total	$2,979.11
Paid	$686.00
Balance	$2,293.11
Due	$764.37
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

$2,979.11

Total

$2,979.11

Paid

$686.00

Balance

$2,293.11

Due

$764.37

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	$686.00	$0.00	$686.00	$686.00	$0.00
2	10/07/2024	10/17/2024	Due	$764.37	$0.00	$764.37	$0.00	$764.37
3	01/06/2025	01/16/2025	Due	$764.37	$0.00	$764.37	$0.00	$1,528.74
4	03/03/2025	03/13/2025	Due	$764.37	$0.00	$764.37	$0.00	$2,293.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.02	$0.00	$2,540.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,352.05	$0.00	$2,352.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,444.82	$0.00	$2,444.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,411.27	$0.00	$2,411.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,366.92	$0.00	$2,366.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,345.40	$0.00	$2,345.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.51	$0.00	$2,021.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,236.89	$0.00	$1,236.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-686.00	$2,293.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.07	$2,979.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932183. REASON: AMENDMENT TO RE 2025	$686.00	$2,743.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.00	$2,057.04
07/10/2024	BILL	REEVES, CASEY & APRIL	$2,743.04	$2,743.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.40	$634.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.40	$1,268.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.82	$1,903.20
07/12/2023	BILL	REEVES, CASEY & APRIL	$2,540.02	$2,540.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.41	$587.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.41	$1,174.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.82	$1,762.23
07/12/2022	BILL	REEVES, CASEY & APRIL	$2,352.05	$2,352.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.71	$610.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.71	$1,221.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.69	$1,832.13
07/14/2021	BILL	REEVES, CASEY & APRIL	$2,444.82	$2,444.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.53	$582.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.53	$1,192.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.52	$1,801.75
07/15/2020	BILL	REEVES, CASEY & APRIL	$2,411.27	$2,411.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.44	$591.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.44	$1,182.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-592.60	$1,774.32
07/10/2019	BILL	REEVES, CASEY & APRIL	$2,366.92	$2,366.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-586.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.06	$586.06
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043294	$-586.06	$1,172.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.22	$1,758.18
07/09/2018	BILL	REEVES, CASEY & APRIL	$2,345.40	$2,345.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.69	$504.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.69	$1,009.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.44	$1,514.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.44	$2,021.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.44	$1,514.07
07/07/2017	BILL	REEVES, CASEY & APRIL	$2,021.51	$2,021.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.22	$309.22
09/23/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 500155753	$-309.22	$618.44
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033099	$-309.23	$927.66
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,236.89	$1,236.89
03/16/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19842	$-34.04	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-34.04	$34.04
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$136.18	$136.18
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-127.94	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$127.94	$127.94
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-117.50	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$117.50	$117.50
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$108.89	$108.89
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.89	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$108.89	$108.89
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-102.23	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$102.23	$102.23
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-96.98	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$96.98	$96.98
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$93.27	$93.27
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$82.59	$82.59
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-76.74	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$76.74	$76.74
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-72.12	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$72.12	$72.12
07/27/2005	PAYMENT	GERALD WAGNER CHECK NUM: 4147	$-72.04	$0.00
07/21/2005	BILL	WAGNER, GERALD E & JUDY TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ECHON, ELSON L & FLORE @	$72.13	$72.13