Tax Account 047-004-006

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Owners

FOUGHT, BRIAN & SHAUNDELL
849 BLACK OAK DR
SPRING CREEK, NV 89815-7131

726802

Account Summary

Account ID	047-004-006
Account Type	Real Estate
Location	849 BLACK OAK DR
Balance	$2,589.79
Currently Due	$863.26

Account ID

047-004-006

Account Type

Real Estate

Location

849 BLACK OAK DR

Balance

$2,589.79

Currently Due

$863.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,356.54
Total	$3,356.54
Paid	$766.75
Balance	$2,589.79
Due	$863.26
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

$3,356.54

Total

$3,356.54

Paid

$766.75

Balance

$2,589.79

Due

$863.26

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	$766.75	$0.00	$766.75	$766.75	$0.00
2	10/07/2024	10/17/2024	Due	$863.26	$0.00	$863.26	$0.00	$863.26
3	01/06/2025	01/16/2025	Due	$863.26	$0.00	$863.26	$0.00	$1,726.52
4	03/03/2025	03/13/2025	Due	$863.27	$0.00	$863.27	$0.00	$2,589.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.78	$0.00	$2,976.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,869.54	$0.00	$2,869.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,948.88	$0.00	$2,948.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,862.89	$0.00	$2,862.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,778.90	$0.00	$2,778.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,750.83	$0.00	$2,750.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,485.03	$0.00	$2,485.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,413.23	$85.63	$2,498.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,063.83	$20.64	$2,084.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,004.97	$60.12	$2,065.09	$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	$-766.75	$2,589.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.53	$3,356.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932184. REASON: AMENDMENT TO RE 2025	$766.75	$3,066.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.75	$2,299.26
07/10/2024	BILL	FOUGHT, BRIAN & SHAUNDELL	$3,066.01	$3,066.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.59	$743.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.59	$1,487.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.01	$2,230.77
07/12/2023	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,976.78	$2,976.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.78	$716.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.78	$1,433.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.20	$2,150.34
07/12/2022	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,869.54	$2,869.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.72	$736.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.72	$1,473.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.72	$2,210.16
07/14/2021	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,948.88	$2,948.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.72	$715.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.72	$1,431.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.73	$2,147.16
07/15/2020	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,862.89	$2,862.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.43	$694.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.43	$1,388.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-695.61	$2,083.29
07/10/2019	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,778.90	$2,778.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-687.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.41	$687.41
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-687.41	$1,374.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.60	$2,062.23
07/09/2018	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,750.83	$2,750.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.57	$620.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.57	$1,241.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.32	$1,861.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$623.32	$2,485.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-623.32	$1,861.71
07/07/2017	BILL	FOUGHT, BRIAN & SHAUNDELL	$2,485.03	$2,485.03
05/30/2017	PAYMENT	BOYD, DARRYL CREDIT: D NUM: OPCK 124680091	$-609.34	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$609.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.17	$602.34
01/25/2017	PAYMENT	DARRYL E BOYD CHECK BANK: WF INTERNET NUM: 017012503045515	$-658.76	$579.17
01/25/2017	PAYMENT	DARRYL E BOYD CHECK BANK: WF INTERNET NUM: 017012503045514	$-24.13	$1,237.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.33	$1,262.06
01/04/2017	PAYMENT	DARRYL E BOYD CHECK BANK: WF INTERNET NUM: 017010403134640	$-603.30	$1,230.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.13	$1,834.03
08/15/2016	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 120817530	$-603.33	$1,809.90
07/08/2016	BILL	BOYD, DARRYL & BONNIE	$2,413.23	$2,413.23
04/08/2016	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 119092345	$-536.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.64	$536.59
12/28/2015	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 117260954	$-515.95	$515.95
10/15/2015	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 116021548	$-515.95	$1,031.90
08/10/2015	PAYMENT	DARRYL E BOYD CHECK BANK: WF INTERNET NUM: 015081003060128	$-515.98	$1,547.85
07/08/2015	BILL	BOYD, DARRYL & BONNIE	$2,063.83	$2,063.83
03/31/2015	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 113051330	$-520.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.04	$520.96
02/17/2015	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 112305905	$-520.96	$500.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.04	$1,021.88
11/07/2014	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 110570235	$-520.96	$1,001.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.04	$1,522.80
07/29/2014	PAYMENT	BOYD, DARRYL CHECK NUM: OP ECHECK	$-502.21	$1,502.76
07/10/2014	BILL	BOYD, DARRYL & BONNIE	$2,004.97	$2,004.97
04/15/2014	PAYMENT	BOYD, DARRYL CHECK BANK: OP INTERNET NUM: 107920140	$-505.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.45	$505.78
01/17/2014	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 106650376	$-486.33	$486.33
10/28/2013	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 105469779	$-505.78	$972.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.45	$1,478.44
08/19/2013	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 104752522	$-486.35	$1,458.99
07/16/2013	BILL	BOYD, DARRYL & BONNIE	$1,945.34	$1,945.34
03/07/2013	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 013030709013929	$-457.25	$0.00
02/08/2013	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 102671330	$-978.52	$457.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.73	$1,435.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.29	$1,390.04
08/21/2012	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 100735072	$-457.25	$1,371.75
07/10/2012	BILL	BOYD, DARRYL & BONNIE	$1,829.00	$1,829.00
04/09/2012	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 012040709013973	$-461.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.76	$461.69
01/13/2012	PAYMENT	BOYD, DARRYL E CHECK BANK: OP INTERNET NUM: 98593373	$-443.93	$443.93
11/15/2011	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 011111509068574	$-17.76	$887.86
10/25/2011	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 011102509051219	$-443.93	$905.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.76	$1,349.55
08/15/2011	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 011081509014869	$-443.94	$1,331.79
07/14/2011	BILL	BOYD, DARRYL & BONNIE	$1,775.73	$1,775.73
04/28/2011	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 011042809012273	$-986.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.11	$986.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.44	$940.54
09/28/2010	PAYMENT	BOYD DARRYL CHECK BANK: WF INTERNET NUM: 809045998	$-461.05	$922.10
08/16/2010	PAYMENT	DARRYL E BOYD CHECK BANK: OP INTERNET NUM: 93620247	$-461.07	$1,383.15
07/14/2010	BILL	BOYD, DARRYL & BONNIE	$1,844.22	$1,844.22
05/03/2010	PAYMENT	BOYD, DARRYL CREDIT: D NUM: INT PYMT	$-1,791.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.06	$1,791.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.13	$1,682.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.98	$1,612.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.62	$1,573.62
07/21/2009	BILL	BOYD, DARRYL & BONNIE	$1,558.00	$1,558.00
03/13/2009	PAYMENT	BOYD, DARRYL CREDIT: D	$-377.10	$0.00
01/27/2009	PAYMENT	BOYD, DARRYL CREDIT: D	$-392.18	$377.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.08	$769.28
10/10/2008	PAYMENT	BOYD, DARRYL & BONNIE CHECK NUM: 489	$-770.63	$754.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.14	$1,524.83
07/14/2008	BILL	BOYD, DARRYL & BONNIE	$1,509.69	$1,509.69
02/11/2008	PAYMENT	BOYD, DARRYL & BONNIE CHECK NUM: 3317	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	BOYD, DARRYL & BONNIE	$76.74	$76.74
09/14/2006	PAYMENT	BOYD, DARRYL & BONNIE CHECK NUM: 2782	$-72.12	$0.00
07/19/2006	BILL	BOYD, DARRYL & BONNIE	$72.12	$72.12
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304755	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13