Tax Account 047-005-025

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Owners

OWEN, EARL LESTER ET AL
856 BLACK OAK DR
SPRING CREEK, NV 89815-7129

OWEN, LYNETTE MARIE ET AL

765356

Account Summary

Account ID	047-005-025
Account Type	Real Estate
Location	856 BLACK OAK DR
Balance	$3,263.41
Currently Due	$1,087.80

Account ID

047-005-025

Account Type

Real Estate

Location

856 BLACK OAK DR

Balance

$3,263.41

Currently Due

$1,087.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,241.33
Total	$4,241.33
Paid	$977.92
Balance	$3,263.41
Due	$1,087.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,241.33

Total

$4,241.33

Paid

$977.92

Balance

$3,263.41

Due

$1,087.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$977.92	$0.00	$977.92	$977.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,087.80	$0.00	$1,087.80	$0.00	$1,087.80
3	01/06/2025	01/16/2025	Due	$1,087.80	$0.00	$1,087.80	$0.00	$2,175.60
4	03/03/2025	03/13/2025	Due	$1,087.81	$0.00	$1,087.81	$0.00	$3,263.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.13	$0.00	$3,621.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,125.43	$0.00	$3,125.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,235.15	$0.00	$3,235.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,063.54	$0.00	$3,063.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-977.92	$3,263.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.70	$4,241.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938618. REASON: AMENDMENT TO RE 2025	$977.92	$3,910.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-977.92	$2,932.71
07/10/2024	BILL	OWEN, EARL LESTER ET AL	$3,910.63	$3,910.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-904.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-904.68	$904.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-904.68	$1,809.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.09	$2,714.04
07/12/2023	BILL	OWEN, EARL LESTER ET AL	$3,621.13	$3,621.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.76	$780.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.76	$1,561.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-783.15	$2,342.28
07/12/2022	BILL	OWEN, EARL LESTER ET AL	$3,125.43	$3,125.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.29	$808.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.29	$1,616.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.28	$2,424.87
07/14/2021	BILL	OWEN, EARL LESTER ET AL	$3,235.15	$3,235.15
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-719.42	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-781.38	$719.42
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-781.38	$1,500.80
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-781.36	$2,282.18
07/15/2020	BILL	OWEN, EARL LESTER ET AL	$3,063.54	$3,063.54
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
07/25/2017	PAYMENT	KIHARA, MELVYN Y CHECK NUM: 274	$-156.20	$0.00
07/07/2017	BILL	MURATA, DAWN HIDEKO	$156.20	$156.20
07/29/2016	PAYMENT	MWAIWAIOLE, DAWN H CHECK NUM: 1350	$-144.91	$0.00
07/08/2016	BILL	MURATA, DAWN HIDEKO	$144.91	$144.91
07/29/2015	PAYMENT	WAIWAIOLE, DAWN H CHECK NUM: 1261	$-136.18	$0.00
07/08/2015	BILL	MURATA, DAWN HIDEKO	$136.18	$136.18
08/05/2014	PAYMENT	WAIWAIOLE, DAWN H. CHECK NUM: 1170	$-127.94	$0.00
07/10/2014	BILL	MURATA, DAWN HIDEKO	$127.94	$127.94
08/09/2013	PAYMENT	WAIWAIOLE, DAWN H CHECK NUM: 1090	$-117.50	$0.00
07/16/2013	BILL	MURATA, DAWN HIDEKO	$117.50	$117.50
04/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1051	$-413.65	$0.00
04/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.66	$413.65
04/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1051	$413.65	$415.31
04/08/2013	VOID	WAIWAIOLE, DAWN H CHECK NUM: 1051	$-413.65	$1.66
04/01/2013	INTEREST	Monthly Interest	$1.66	$415.31
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$413.65
03/18/2013	PENALTY	Certified mailing fee	$6.11	$407.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$401.43
03/01/2013	INTEREST	Monthly Interest	$1.66	$393.81
02/01/2013	INTEREST	Monthly Interest	$1.66	$392.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$390.49
01/02/2013	INTEREST	Monthly Interest	$1.66	$385.59
12/03/2012	INTEREST	Monthly Interest	$1.66	$383.93
11/01/2012	INTEREST	Monthly Interest	$1.66	$382.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$380.61
10/01/2012	INTEREST	Monthly Interest	$1.66	$377.89
09/04/2012	INTEREST	Monthly Interest	$1.66	$376.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$374.57
08/01/2012	INTEREST	Monthly Interest	$1.66	$373.48
07/10/2012	BILL	MURATA, DAWN HIDEKO	$108.89	$371.82
07/02/2012	INTEREST	Monthly Interest	$1.66	$262.93
06/01/2012	INTEREST	Monthly Interest	$1.66	$261.27
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$259.61
05/01/2012	INTEREST	Monthly Interest	$0.81	$252.61
04/02/2012	INTEREST	Monthly Interest	$0.81	$251.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$250.99
03/01/2012	INTEREST	Monthly Interest	$0.81	$243.83
02/01/2012	INTEREST	Monthly Interest	$0.81	$243.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$242.21
01/03/2012	INTEREST	Monthly Interest	$0.81	$237.61
12/01/2011	INTEREST	Monthly Interest	$0.81	$236.80
11/01/2011	INTEREST	Monthly Interest	$0.81	$235.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$235.18
10/03/2011	INTEREST	Monthly Interest	$0.81	$232.62
09/01/2011	INTEREST	Monthly Interest	$0.81	$231.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$231.00
08/01/2011	INTEREST	Monthly Interest	$0.81	$229.98
07/14/2011	BILL	MURATA, DAWN HIDEKO	$102.23	$229.17
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	MURATA, DAWN HIDEKO	$96.98	$96.98
08/28/2009	PAYMENT	WAIWAIOLE, DAWN H CHECK NUM: 631	$-93.27	$0.00
07/21/2009	BILL	MURATA, DAWN HIDEKO	$93.27	$93.27
08/07/2008	PAYMENT	MURATA, DAWN HIDEKO CHECK NUM: 505	$-82.59	$0.00
07/14/2008	BILL	MURATA, DAWN HIDEKO	$82.59	$82.59
02/07/2008	PAYMENT	MURATA, DAWN HIDEKO CHECK NUM: 296	$-3.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
10/09/2007	PAYMENT	DAWN H WAIWAIOLE CHECK NUM: 246	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	MURATA, DAWN HIDEKO	$76.74	$76.74
04/06/2007	PAYMENT	DAWN H WAIWAIOLE CHECK NUM: 164	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MURATA, DAWN HIDEKO	$72.12	$72.12
09/07/2005	PAYMENT	DAWN WAIWAIOLE CHECK NUM: 4005	$-72.04	$0.00
07/21/2005	BILL	MURATA, DAWN HIDEKO	$72.04	$72.04
02/03/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	MURATA, DAWN HIDEKO @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MURATA, DAWN HIDEKO @	$72.13	$72.13