Tax Account 047-004-002

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Owners

PENROD, DERRICK
817 BLACK OAK DR
SPRING CREEK, NV 89815-7131

759574

Account Summary

Account ID	047-004-002
Account Type	Real Estate
Location	817 BLACK OAK DR
Balance	$2,165.18
Currently Due	$721.72

Account ID

047-004-002

Account Type

Real Estate

Location

817 BLACK OAK DR

Balance

$2,165.18

Currently Due

$721.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.67
Total	$2,812.67
Paid	$647.49
Balance	$2,165.18
Due	$721.72
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

$2,812.67

Total

$2,812.67

Paid

$647.49

Balance

$2,165.18

Due

$721.72

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	$647.49	$0.00	$647.49	$647.49	$0.00
2	10/07/2024	10/17/2024	Due	$721.72	$0.00	$721.72	$0.00	$721.72
3	01/06/2025	01/16/2025	Due	$721.72	$0.00	$721.72	$0.00	$1,443.44
4	03/03/2025	03/13/2025	Due	$721.74	$0.00	$721.74	$0.00	$2,165.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.27	$0.00	$2,397.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,189.93	$0.00	$2,189.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.94	$0.00	$2,230.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,112.60	$0.00	$2,112.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.92	$190.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$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	$-647.49	$2,165.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.82	$2,812.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938246. REASON: AMENDMENT TO RE 2025	$647.49	$2,588.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.49	$1,941.36
07/10/2024	BILL	PENROD, DERRICK	$2,588.85	$2,588.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.72	$598.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.72	$1,197.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.11	$1,796.16
07/12/2023	BILL	PENROD, DERRICK	$2,397.27	$2,397.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.88	$546.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.88	$1,093.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-549.29	$1,640.64
07/12/2022	BILL	PENROD, DERRICK	$2,189.93	$2,189.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.24	$557.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.24	$1,114.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.22	$1,671.72
07/14/2021	BILL	PENROD, DERRICK	$2,230.94	$2,230.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.80	$523.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.80	$1,053.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.80	$1,582.80
07/15/2020	BILL	PENROD, DERRICK	$2,112.60	$2,112.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-46.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.86	$46.86
09/24/2019	PAYMENT	STEWART TITLE COMPANYL CHECK NUM: 13562	$-96.82	$93.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$188.62	$188.62
08/17/2018	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 018081703070455	$-179.36	$0.00
07/09/2018	BILL	WATTS, ROBERT O & PATRICIA L T	$179.36	$179.36
08/18/2017	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 017081803071871	$-156.20	$0.00
07/07/2017	BILL	WATTS, ROBERT O & PATRICIA L T	$156.20	$156.20
08/12/2016	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 016081203081819	$-144.91	$0.00
07/08/2016	BILL	WATTS, ROBERT O & PATRICIA L T	$144.91	$144.91
07/15/2015	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 015071503073132	$-136.18	$0.00
07/08/2015	BILL	WATTS, ROBERT O & PATRICIA L T	$136.18	$136.18
08/14/2014	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 014081403049278	$-127.94	$0.00
07/10/2014	BILL	WATTS, ROBERT O & PATRICIA L T	$127.94	$127.94
08/16/2013	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 013081603087916	$-117.50	$0.00
07/16/2013	BILL	WATTS, ROBERT O & PATRICIA L T	$117.50	$117.50
08/16/2012	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 012081603046936	$-108.89	$0.00
07/10/2012	BILL	WATTS, ROBERT O & PATRICIA L T	$108.89	$108.89
08/10/2011	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 011081003038708	$-102.23	$0.00
07/14/2011	BILL	WATTS, ROBERT O & PATRICIA L T	$102.23	$102.23
08/11/2010	PAYMENT	ROBERT WATTS CHECK BANK: WF INTERNET NUM: 103113911	$-96.98	$0.00
07/14/2010	BILL	WATTS, ROBERT O & PATRICIA L T	$96.98	$96.98
07/28/2009	PAYMENT	WATTS, ROBERT O & PATRICIA L T CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	WATTS, ROBERT O & PATRICIA L T	$93.27	$93.27
07/24/2008	PAYMENT	WATTS, ROBERT O CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	WATTS, ROBERT O & PATRICIA L	$82.59	$82.59
08/03/2007	PAYMENT	WATTS, ROBERT O PATRICIA L CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	WATTS, ROBERT O & PATRICIA L	$76.74	$76.74
08/21/2006	PAYMENT	WATTS, ROBERT O & PATRICIA L CHECK NUM: 2375	$-72.12	$0.00
07/19/2006	BILL	WATTS, ROBERT O & PATRICIA L	$72.12	$72.12
08/22/2005	PAYMENT	WATTS, ROBERT O &PATRICIA L CHECK NUM: 246	$-72.04	$0.00
07/21/2005	BILL	WATTS, ROBERT O &PATRICIA L	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WATTS, ROBERT O & @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WATTS, ROBERT O & @	$72.13	$72.13