Tax Account 047-005-027

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Owners

WAGNER, QUINT E & JEWEL C
840 BLACK OAK DR
SPRING CREEK, NV 89815-7129

805719

Account Summary

Account ID	047-005-027
Account Type	Real Estate
Location	840 BLACK OAK DR
Balance	$2,109.19
Currently Due	$703.06

Account ID

047-005-027

Account Type

Real Estate

Location

840 BLACK OAK DR

Balance

$2,109.19

Currently Due

$703.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.79
Total	$2,733.79
Paid	$624.60
Balance	$2,109.19
Due	$703.06
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

$2,733.79

Total

$2,733.79

Paid

$624.60

Balance

$2,109.19

Due

$703.06

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	$624.60	$0.00	$624.60	$624.60	$0.00
2	10/07/2024	10/17/2024	Due	$703.06	$0.00	$703.06	$0.00	$703.06
3	01/06/2025	01/16/2025	Due	$703.06	$0.00	$703.06	$0.00	$1,406.12
4	03/03/2025	03/13/2025	Due	$703.07	$0.00	$703.07	$0.00	$2,109.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.55	$0.00	$2,424.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,354.00	$0.00	$2,354.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,436.15	$0.00	$2,436.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,365.10	$0.00	$2,365.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,295.61	$0.00	$2,295.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,228.78	$0.00	$2,228.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,973.23	$0.00	$1,973.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,913.08	$0.00	$1,913.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$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	$-624.60	$2,109.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.59	$2,733.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938253. REASON: AMENDMENT TO RE 2025	$624.60	$2,497.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.60	$1,872.60
07/10/2024	BILL	WAGNER, QUINT E & JEWEL C	$2,497.20	$2,497.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.54	$605.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.54	$1,211.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.93	$1,816.62
07/12/2023	BILL	WAGNER, QUINT E & JEWEL C	$2,424.55	$2,424.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.90	$587.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.90	$1,175.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-590.30	$1,763.70
07/12/2022	BILL	WAGNER, QUINT E & JEWEL C	$2,354.00	$2,354.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$608.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.54	$1,217.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.53	$1,825.62
07/14/2021	BILL	GARRETT, CODY	$2,436.15	$2,436.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.28	$591.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.28	$1,182.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.26	$1,773.84
07/15/2020	BILL	GARRETT, CODY	$2,365.10	$2,365.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.61	$573.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.61	$1,147.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-574.78	$1,720.83
07/10/2019	BILL	LONG, JERDON D	$2,295.61	$2,295.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-556.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.90	$556.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.90	$1,113.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-558.08	$1,670.70
07/09/2018	BILL	LONG, JERDON D	$2,228.78	$2,228.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.62	$492.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.62	$985.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.37	$1,477.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$495.37	$1,973.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-495.37	$1,477.86
07/07/2017	BILL	LONG, JERDON D	$1,973.23	$1,973.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.27	$478.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.27	$956.54
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273993	$-478.27	$1,434.81
07/08/2016	BILL	LONG, JERDON D	$1,913.08	$1,913.08
01/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029128	$-34.04	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19623	$-34.04	$34.04
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$136.18	$136.18
07/30/2014	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3670	$-127.94	$0.00
07/10/2014	BILL	REYNOLDS, JUDY	$127.94	$127.94
07/22/2013	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3585	$-117.50	$0.00
07/16/2013	BILL	REYNOLDS, JUDY	$117.50	$117.50
07/27/2012	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3501	$-108.89	$0.00
07/10/2012	BILL	REYNOLDS, JUDY	$108.89	$108.89
08/01/2011	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3434	$-102.23	$0.00
07/14/2011	BILL	REYNOLDS, JUDY	$102.23	$102.23
07/28/2010	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3378	$-96.98	$0.00
07/14/2010	BILL	REYNOLDS, JUDY	$96.98	$96.98
08/05/2009	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3336	$-93.27	$0.00
07/21/2009	BILL	REYNOLDS, JUDY	$93.27	$93.27
07/24/2008	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3283	$-82.59	$0.00
07/14/2008	BILL	REYNOLDS, JUDY	$82.59	$82.59
07/25/2007	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3235	$-76.74	$0.00
07/13/2007	BILL	REYNOLDS, JUDY	$76.74	$76.74
07/31/2006	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3156	$-72.12	$0.00
07/19/2006	BILL	REYNOLDS, JUDY	$72.12	$72.12
08/25/2005	PAYMENT	REYNOLDS, JUDY CHECK NUM: 3105	$-72.04	$0.00
07/21/2005	BILL	REYNOLDS, JUDY	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	REYNOLDS, JUDY @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	REYNOLDS, JUDY @	$72.13	$72.13