Tax Account 047-005-016

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Owners

CUNNINGHAM, CRAIG
867 SILVER OAK DR
SPRING CREEK, NV 89815-7141

Account Summary

Account ID	047-005-016
Account Type	Real Estate
Location	867 SILVER OAK DR
Balance	$1,309.11
Currently Due	$436.37

Account ID

047-005-016

Account Type

Real Estate

Location

867 SILVER OAK DR

Balance

$1,309.11

Currently Due

$436.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.70
Total	$1,695.70
Paid	$386.59
Balance	$1,309.11
Due	$436.37
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

$1,695.70

Total

$1,695.70

Paid

$386.59

Balance

$1,309.11

Due

$436.37

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	$386.59	$0.00	$386.59	$386.59	$0.00
2	10/07/2024	10/17/2024	Due	$436.37	$0.00	$436.37	$0.00	$436.37
3	01/06/2025	01/16/2025	Due	$436.37	$0.00	$436.37	$0.00	$872.74
4	03/03/2025	03/13/2025	Due	$436.37	$0.00	$436.37	$0.00	$1,309.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.20	$0.00	$1,500.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,393.76	$0.00	$1,393.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,421.01	$0.00	$1,421.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,379.52	$0.00	$1,379.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,338.73	$0.00	$1,338.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,335.32	$0.00	$1,335.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.14	$0.00	$1,231.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,226.47	$0.00	$1,226.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,190.74	$0.00	$1,190.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,157.32	$0.00	$1,157.32	$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	$-386.59	$1,309.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.57	$1,695.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932882. REASON: AMENDMENT TO RE 2025	$386.59	$1,545.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.59	$1,158.54
07/10/2024	BILL	CUNNINGHAM, CRAIG	$1,545.13	$1,545.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.45	$374.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.45	$748.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.85	$1,123.35
07/12/2023	BILL	CUNNINGHAM, CRAIG	$1,500.20	$1,500.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.84	$347.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.84	$695.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.24	$1,043.52
07/12/2022	BILL	CUNNINGHAM, CRAIG	$1,393.76	$1,393.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$354.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.76	$709.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.73	$1,064.28
07/14/2021	BILL	CUNNINGHAM, CRAIG	$1,421.01	$1,421.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.88	$344.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.88	$689.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.88	$1,034.64
07/15/2020	BILL	CUNNINGHAM, CRAIG	$1,379.52	$1,379.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$334.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$668.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.56	$1,003.17
07/10/2019	BILL	CUNNINGHAM, CRAIG	$1,338.73	$1,338.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.54	$333.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.54	$667.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.70	$1,000.62
07/09/2018	BILL	CUNNINGHAM, CRAIG	$1,335.32	$1,335.32
03/08/2018	PAYMENT	QUICKENLOANS CHECK NUM: 00012859947	$-307.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.09	$307.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.09	$614.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.87	$921.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.87	$1,231.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.87	$921.27
07/07/2017	BILL	CUNNINGHAM, CRAIG	$1,231.14	$1,231.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$306.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$613.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.64	$919.83
07/08/2016	BILL	CUNNINGHAM, CRAIG	$1,226.47	$1,226.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$297.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$595.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.70	$893.04
07/08/2015	BILL	CUNNINGHAM, CRAIG	$1,190.74	$1,190.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$289.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$578.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.29	$867.03
07/10/2014	BILL	CUNNINGHAM, CRAIG	$1,157.32	$1,157.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.59	$280.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.59	$561.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$841.77
07/16/2013	BILL	CUNNINGHAM, CRAIG	$1,122.38	$1,122.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-272.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-272.42	$272.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-272.42	$544.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-272.43	$817.26
07/10/2012	BILL	CUNNINGHAM, CRAIG	$1,089.69	$1,089.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-264.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-264.49	$264.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-264.49	$528.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-264.49	$793.47
07/14/2011	BILL	CUNNINGHAM, CRAIG	$1,057.96	$1,057.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.78	$256.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.78	$513.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.81	$770.34
07/14/2010	BILL	CUNNINGHAM, CRAIG	$1,027.15	$1,027.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-249.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-249.30	$249.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-249.30	$498.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-250.58	$747.90
07/21/2009	BILL	CUNNINGHAM, CRAIG	$998.48	$998.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.96	$240.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.96	$481.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-242.24	$722.88
07/14/2008	BILL	CUNNINGHAM, CRAIG	$965.12	$965.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.64	$225.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.64	$451.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.67	$676.92
07/13/2007	BILL	CUNNINGHAM, CRAIG	$902.59	$902.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-219.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-219.07	$219.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-219.07	$438.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-219.10	$657.21
07/19/2006	BILL	CUNNINGHAM, CRAIG	$876.31	$876.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-212.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-212.69	$212.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-212.69	$425.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-212.72	$638.07
07/21/2005	BILL	CUNNINGHAM, CRAIG	$850.79	$850.79
02/16/2005	PAYMENT	@	$-212.12	$0.00
11/30/2004	PAYMENT	@	$-212.12	$212.12
10/01/2004	PAYMENT	@	$-212.12	$424.24
08/18/2004	PAYMENT	@	$-212.15	$636.36
07/01/2004	BILL	BALLARD, TIMOTHY S @	$848.51	$848.51
02/20/2004	PAYMENT	@	$-210.21	$0.00
12/30/2003	PAYMENT	@	$-210.21	$210.21
09/30/2003	PAYMENT	@	$-210.21	$420.42
08/19/2003	PAYMENT	@	$-210.24	$630.63
07/01/2003	BILL	BALLARD, TIMOTHY S @	$840.87	$840.87