Tax Account 047-004-007

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Owners

SAXTON, KEREN L
857 BLACK OAK DR
SPRING CREEK, NV 89815-7131

669539~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-004-007
Account Type	Real Estate
Location	857 BLACK OAK DR
Balance	$1,040.13
Currently Due	$0.00

Account ID

047-004-007

Account Type

Real Estate

Location

857 BLACK OAK DR

Balance

$1,040.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.26
Total	$2,021.26
Paid	$981.13
Balance	$1,040.13
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

$2,021.26

Total

$2,021.26

Paid

$981.13

Balance

$1,040.13

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	$461.07	$0.00	$461.07	$461.07	$0.00
2	10/07/2024	10/17/2024	Paid	$520.06	$0.00	$520.06	$520.06	$0.00
3	01/06/2025	01/16/2025	Due	$520.06	$0.00	$520.06	$0.00	$520.06
4	03/03/2025	03/13/2025	Due	$520.07	$0.00	$520.07	$0.00	$1,040.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.51	$0.00	$1,789.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,737.46	$0.00	$1,737.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.60	$0.00	$1,495.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,451.94	$0.00	$1,451.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.04	$0.00	$1,409.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.20	$0.00	$1,263.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.08	$0.00	$1,265.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.99	$0.00	$1,247.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,221.87	$0.00	$1,221.87	$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 -	$-520.06	$1,040.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-461.07	$1,560.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.15	$2,021.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932881. REASON: AMENDMENT TO RE 2025	$461.07	$1,843.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.07	$1,382.04
07/10/2024	BILL	SAXTON, KEREN L	$1,843.11	$1,843.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.78	$446.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.78	$893.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$1,340.34
07/12/2023	BILL	SAXTON, KEREN L	$1,789.51	$1,789.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.34	$0.00
08/16/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 337037	$-433.76	$431.34
08/16/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 337038	$-436.18	$865.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.18	$1,301.28
07/12/2022	BILL	SAXTON, KEREN L	$1,737.46	$1,737.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$373.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$746.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$1,120.20
07/14/2021	BILL	SAXTON, KEREN L	$1,495.60	$1,495.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.99	$362.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.99	$725.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.97	$1,088.97
07/15/2020	BILL	SAXTON, KEREN L	$1,451.94	$1,451.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.97	$351.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.97	$703.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.13	$1,055.91
07/10/2019	BILL	SAXTON, KEREN L	$1,409.04	$1,409.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$353.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.17	$706.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.35	$1,059.51
07/09/2018	BILL	SAXTON, KEREN L	$1,413.86	$1,413.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$315.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$630.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$945.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$317.87	$1,263.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-317.87	$945.33
07/07/2017	BILL	SAXTON, KEREN L	$1,263.20	$1,263.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.27	$316.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.27	$632.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.27	$948.81
07/08/2016	BILL	SAXTON, KEREN L	$1,265.08	$1,265.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.99	$311.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.99	$623.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.02	$935.97
07/08/2015	BILL	SAXTON, KEREN L	$1,247.99	$1,247.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$305.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$610.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.42	$915.45
07/10/2014	BILL	SAXTON, KEREN L	$1,221.87	$1,221.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$296.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$592.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$888.78
07/16/2013	BILL	SAXTON, KEREN L	$1,185.04	$1,185.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.89	$282.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.89	$565.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.90	$848.67
07/10/2012	BILL	RANGEL, SCOTT	$1,131.57	$1,131.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$274.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.65	$549.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.67	$823.95
07/14/2011	BILL	RANGEL, SCOTT	$1,098.62	$1,098.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.65	$266.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.65	$533.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.67	$799.95
07/14/2010	BILL	RANGEL, SCOTT	$1,066.62	$1,066.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$258.89
08/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 114522	$-258.89	$517.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.15	$776.67
07/21/2009	BILL	WEAVER, ANNETTE H	$1,036.82	$1,036.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.27	$250.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.27	$500.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.56	$750.81
07/14/2008	BILL	WEAVER, ANNETTE H	$1,002.37	$1,002.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.99	$231.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.99	$463.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.01	$695.97
07/13/2007	BILL	WEAVER, ANNETTE H	$927.98	$927.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.24	$225.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.24	$450.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-225.24	$675.72
07/19/2006	BILL	WEAVER, ANNETTE H	$900.96	$900.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-218.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-218.68	$218.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.68	$437.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.68	$656.04
07/21/2005	BILL	WEAVER, ANNETTE H	$874.72	$874.72
03/04/2005	PAYMENT	@	$-218.05	$0.00
12/29/2004	PAYMENT	@	$-218.05	$218.05
10/14/2004	PAYMENT	@	$-218.05	$436.10
08/24/2004	PAYMENT	@	$-218.06	$654.15
07/01/2004	BILL	WEAVER, ANNETTE H @	$872.21	$872.21
03/10/2004	PAYMENT	@	$-216.08	$0.00
01/09/2004	PAYMENT	@	$-216.08	$216.08
09/15/2003	PAYMENT	@	$-216.08	$432.16
08/06/2003	PAYMENT	@	$-216.08	$648.24
07/01/2003	BILL	WEAVER, ANNETTE H @	$864.32	$864.32