Tax Account 047-004-020

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Owners

EMERY, STEVEN TROY & DIANE KAY
836 WHITE OAK DR
SPRING CREEK, NV 89815-7122

651217

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-004-020
Account Type	Real Estate
Location	836 WHITE OAK DR
Balance	$1,145.41
Currently Due	$0.00

Account ID

047-004-020

Account Type

Real Estate

Location

836 WHITE OAK DR

Balance

$1,145.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.36
Total	$2,226.36
Paid	$1,080.95
Balance	$1,145.41
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

$2,226.36

Total

$2,226.36

Paid

$1,080.95

Balance

$1,145.41

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	$508.25	$0.00	$508.25	$508.25	$0.00
2	10/07/2024	10/17/2024	Paid	$572.70	$0.00	$572.70	$572.70	$0.00
3	01/06/2025	01/16/2025	Due	$572.70	$0.00	$572.70	$0.00	$572.70
4	03/03/2025	03/13/2025	Due	$572.71	$0.00	$572.71	$0.00	$1,145.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.66	$0.00	$1,972.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,915.27	$0.00	$1,915.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,927.96	$0.00	$1,927.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,871.70	$0.00	$1,871.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,816.59	$0.00	$1,816.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,763.70	$0.00	$1,763.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,561.84	$0.00	$1,561.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,513.67	$0.00	$1,513.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,469.59	$0.00	$1,469.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,428.05	$0.00	$1,428.05	$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 -	$-572.70	$1,145.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-508.25	$1,718.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.59	$2,226.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939041. REASON: AMENDMENT TO RE 2025	$508.25	$2,031.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.25	$1,523.52
07/10/2024	BILL	EMERY, STEVEN TROY & DIANE KAY	$2,031.77	$2,031.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.56	$492.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.56	$985.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.98	$1,477.68
07/12/2023	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,972.66	$1,972.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$478.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$956.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-480.61	$1,434.66
07/12/2022	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,915.27	$1,915.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$481.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$962.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.49	$1,444.47
07/14/2021	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,927.96	$1,927.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.93	$467.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.93	$935.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.91	$1,403.79
07/15/2020	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,871.70	$1,871.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.85	$453.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.85	$907.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.04	$1,361.55
07/10/2019	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,816.59	$1,816.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.63	$440.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.63	$881.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.81	$1,321.89
07/09/2018	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,763.70	$1,763.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$389.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$779.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$1,169.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.53	$1,561.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.53	$1,169.31
07/07/2017	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,561.84	$1,561.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.41	$378.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.41	$756.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.44	$1,135.23
07/08/2016	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,513.67	$1,513.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.39	$367.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.39	$734.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.42	$1,102.17
07/08/2015	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,469.59	$1,469.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-356.69	$356.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$713.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.98	$1,070.07
07/10/2014	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,428.05	$1,428.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.30	$346.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.30	$692.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.32	$1,038.90
07/16/2013	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,385.22	$1,385.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$336.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$672.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$1,008.63
07/10/2012	BILL	EMERY, STEVEN TROY & DIANE KAY	$1,344.87	$1,344.87
08/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383942	$-76.65	$0.00
08/25/2011	PAYMENT	GARRETT, WILLIAM CHECK NUM: 608	$-25.58	$76.65
07/14/2011	BILL	GARRETT, WILLIAM	$102.23	$102.23
08/25/2010	PAYMENT	GARRETT, WILLIAM J CHECK NUM: 0491	$-96.98	$0.00
07/14/2010	BILL	GARRETT, WILLIAM	$96.98	$96.98
08/31/2009	PAYMENT	GARRETT, WILLIAM CHECK NUM: 378	$-93.27	$0.00
07/21/2009	BILL	GARRETT, WILLIAM	$93.27	$93.27
07/29/2008	PAYMENT	GARRETT, WILLIAM CHECK NUM: 265	$-82.59	$0.00
07/14/2008	BILL	GARRETT, WILLIAM	$82.59	$82.59
08/16/2007	PAYMENT	GARRETT, WILLIAM CHECK NUM: 167	$-76.74	$0.00
07/13/2007	BILL	GARRETT, WILLIAM	$76.74	$76.74
08/04/2006	PAYMENT	GARRETT, WILLIAM CHECK NUM: 111	$-72.12	$0.00
07/19/2006	BILL	GARRETT, WILLIAM	$72.12	$72.12
02/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306914	$-3.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$3.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/27/2005	PAYMENT	PHALEN, ROBERT CHECK NUM: 4158	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PHALEN, ROBERT	$72.04	$72.04
09/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STERLING TRUST COMPANY @	$72.15	$72.15
04/22/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	STERLING TRUST COMPANY @	$72.13	$72.13