Tax Account 047-005-006

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Owners

ARCHULETA, JENNIFER G &CURLIN J
807 SILVER OAK DR
SPRING CREEK, NV 89815-7105

795009

Account Summary

Account ID	047-005-006
Account Type	Real Estate
Location	807 SILVER OAK DR
Balance	$2,159.91
Currently Due	$719.96

Account ID

047-005-006

Account Type

Real Estate

Location

807 SILVER OAK DR

Balance

$2,159.91

Currently Due

$719.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.93
Total	$2,799.93
Paid	$640.02
Balance	$2,159.91
Due	$719.96
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

$2,799.93

Total

$2,799.93

Paid

$640.02

Balance

$2,159.91

Due

$719.96

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	$640.02	$0.00	$640.02	$640.02	$0.00
2	10/07/2024	10/17/2024	Due	$719.96	$0.00	$719.96	$0.00	$719.96
3	01/06/2025	01/16/2025	Due	$719.96	$0.00	$719.96	$0.00	$1,439.92
4	03/03/2025	03/13/2025	Due	$719.99	$0.00	$719.99	$0.00	$2,159.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.49	$0.00	$2,484.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,412.20	$0.00	$2,412.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,486.91	$0.00	$2,486.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,414.37	$0.00	$2,414.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,343.44	$0.00	$2,343.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,310.63	$0.00	$2,310.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,957.29	$0.00	$1,957.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,897.61	$0.00	$1,897.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,842.35	$0.00	$1,842.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,789.96	$0.00	$1,789.96	$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	$-640.02	$2,159.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.99	$2,799.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937160. REASON: AMENDMENT TO RE 2025	$640.02	$2,558.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.02	$1,918.92
07/10/2024	BILL	ARCHULETA, JENNIFER G &CURLIN J	$2,558.94	$2,558.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.52	$620.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.52	$1,241.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.93	$1,861.56
07/12/2023	BILL	ARCHULETA, JENNIFER G &CURLIN	$2,484.49	$2,484.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.45	$602.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.45	$1,204.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-604.85	$1,807.35
07/12/2022	BILL	ARCHULETA, JENNIFER G &CURLIN	$2,412.20	$2,412.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$621.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$1,242.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$1,863.69
07/14/2021	BILL	ARCHULETA, CURLIN J& JENNIFER	$2,486.91	$2,486.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.59	$603.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.59	$1,207.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.60	$1,810.77
07/15/2020	BILL	ARCHULETA, CURLIN J& JENNIFER	$2,414.37	$2,414.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$585.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$1,171.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-586.73	$1,756.71
07/10/2019	BILL	ARCHULETA, CURLIN J& JENNIFER	$2,343.44	$2,343.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.36	$577.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.36	$1,154.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-578.55	$1,732.08
07/09/2018	BILL	ARCHULETA, CURLIN J& JENNIFER	$2,310.63	$2,310.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.63	$488.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.63	$977.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.40	$1,465.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.40	$1,957.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.40	$1,465.89
07/07/2017	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,957.29	$1,957.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.40	$474.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.40	$948.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.41	$1,423.20
07/08/2016	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,897.61	$1,897.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.58	$460.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.58	$921.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.61	$1,381.74
07/08/2015	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,842.35	$1,842.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.17	$447.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.17	$894.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.45	$1,341.51
07/10/2014	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,789.96	$1,789.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.15	$434.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.15	$868.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.15	$1,302.45
07/16/2013	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,736.60	$1,736.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.55	$419.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.55	$839.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.57	$1,258.65
07/10/2012	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,678.22	$1,678.22
02/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128280	$-407.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$407.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$814.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.36	$1,221.99
07/14/2011	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,629.35	$1,629.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.47	$395.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.47	$790.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-395.48	$1,186.41
07/14/2010	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,581.89	$1,581.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.95	$383.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.95	$767.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.96	$1,151.85
07/21/2009	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,535.81	$1,535.81
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-371.69	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-371.69	$371.69
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-371.69	$743.38
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-371.70	$1,115.07
07/14/2008	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,486.77	$1,486.77
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-328.00	$0.00
02/13/2008	PAYMENT	HSBC CHECK NUM: 10054379	$-328.00	$328.00
02/13/2008	PAYMENT	FIS TAX SERVICES CHECK NUM: 10586821	$-30.15	$656.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.03	$686.15
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-328.00	$669.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.12	$997.12
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-328.02	$984.00
07/13/2007	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,312.02	$1,312.02
04/26/2007	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 1510916	$-318.45	$0.00
04/26/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 381430	$-12.74	$318.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.74	$331.19
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$318.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$636.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.45	$955.35
07/19/2006	BILL	ARCHULETA, CURLIN J& JENNIFER	$1,273.80	$1,273.80
08/26/2005	PAYMENT	COLEMAN, OWEN S & BONNIE CHECK NUM: 5076	$-1,236.70	$0.00
07/21/2005	BILL	COLEMAN, OWEN S & BONNIE	$1,236.70	$1,236.70
03/03/2005	PAYMENT	@	$-308.30	$0.00
01/03/2005	PAYMENT	@	$-308.30	$308.30
10/01/2004	PAYMENT	@	$-308.30	$616.60
08/16/2004	PAYMENT	@	$-308.31	$924.90
07/01/2004	BILL	RICHARDS, BRIAN & KIMB @	$1,233.21	$1,233.21
02/26/2004	PAYMENT	@	$-305.47	$0.00
01/09/2004	PAYMENT	@	$-305.47	$305.47
10/05/2003	PAYMENT	@	$-305.47	$610.94
08/04/2003	PAYMENT	@	$-305.48	$916.41
07/01/2003	BILL	RICHARDS, BRIAN & KIMB @	$1,221.89	$1,221.89