Tax Account 047-005-028

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Owners

STARR, MICHAEL A & TASHA N
832 BLACK OAK DR
SPRING CREEK, NV 89815-7129

734738

Account Summary

Account ID	047-005-028
Account Type	Real Estate
Location	832 BLACK OAK DR
Balance	$2,423.52
Currently Due	$807.83

Account ID

047-005-028

Account Type

Real Estate

Location

832 BLACK OAK DR

Balance

$2,423.52

Currently Due

$807.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.39
Total	$3,142.39
Paid	$718.87
Balance	$2,423.52
Due	$807.83
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

$3,142.39

Total

$3,142.39

Paid

$718.87

Balance

$2,423.52

Due

$807.83

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	$718.87	$0.00	$718.87	$718.87	$0.00
2	10/07/2024	10/17/2024	Due	$807.83	$0.00	$807.83	$0.00	$807.83
3	01/06/2025	01/16/2025	Due	$807.83	$0.00	$807.83	$0.00	$1,615.66
4	03/03/2025	03/13/2025	Due	$807.86	$0.00	$807.86	$0.00	$2,423.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.89	$0.00	$2,790.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,596.88	$0.00	$2,596.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,698.61	$0.00	$2,698.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,662.74	$0.00	$2,662.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,596.08	$0.00	$2,596.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,520.51	$0.00	$2,520.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,214.43	$0.00	$2,214.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,147.25	$0.00	$2,147.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,084.71	$0.00	$2,084.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,025.25	$91.08	$2,116.33	$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	$-718.87	$2,423.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.84	$3,142.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938921. REASON: AMENDMENT TO RE 2025	$718.87	$2,874.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.87	$2,155.68
07/10/2024	BILL	STARR, MICHAEL A & TASHA N	$2,874.55	$2,874.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.12	$697.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-697.12	$1,394.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.53	$2,091.36
07/12/2023	BILL	STARR, MICHAEL A & TASHA N	$2,790.89	$2,790.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.62	$648.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.62	$1,297.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.02	$1,945.86
07/12/2022	BILL	STARR, MICHAEL A & TASHA N	$2,596.88	$2,596.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.16	$674.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.16	$1,348.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.13	$2,022.48
07/14/2021	BILL	STARR, MICHAEL A & TASHA N	$2,698.61	$2,698.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.54	$645.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.54	$1,317.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.53	$1,990.21
07/15/2020	BILL	STARR, MICHAEL A & TASHA N	$2,662.74	$2,662.74
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16695	$-648.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.73	$648.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.73	$1,297.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-649.89	$1,946.19
07/10/2019	BILL	STARR, MICHAEL A & TASHA N	$2,596.08	$2,596.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.83	$629.83
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-629.83	$1,259.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.02	$1,889.49
07/09/2018	BILL	STARR, MICHAEL A & TASHA N	$2,520.51	$2,520.51
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.92	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044802	$-552.92	$552.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.92	$1,105.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.67	$1,658.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.67	$2,214.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.67	$1,658.76
07/07/2017	BILL	ITURRIOS, JUAN MANUEL & MARIA	$2,214.43	$2,214.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.81	$536.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.81	$1,073.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$1,610.43
07/08/2016	BILL	ITURRIOS, JUAN MANUEL & MARIA	$2,147.25	$2,147.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.17	$521.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.17	$1,042.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.20	$1,563.51
07/08/2015	BILL	ITURRIOS, JUAN MANUEL & MARIA	$2,084.71	$2,084.71
04/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395054	$-526.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.24	$526.23
02/20/2015	PAYMENT	DUKE, ROBIN CHECK BANK: OP INTERNET NUM: 112396682	$-1,082.82	$505.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.60	$1,588.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.24	$1,538.21
08/21/2014	PAYMENT	CIMARRON DEVELOPMENT, INC CHECK NUM: 5028	$-507.28	$1,517.97
07/10/2014	BILL	CIMARRON DEVELOPMENT INC	$2,025.25	$2,025.25
07/30/2013	PAYMENT	RED OCTOBER LLC CHECK NUM: 1172	$-117.50	$0.00
07/16/2013	BILL	CIMARRON DEVELOPMENT INC	$117.50	$117.50
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-108.89	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.09	$108.89
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$108.89	$109.98
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CRAWFORD, JOHN B IV	$108.89	$108.89
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-102.23	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$102.23	$102.23
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-96.98	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$96.98	$96.98
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-93.27	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$93.27	$93.27
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$82.59	$82.59
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-76.74	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$76.74	$76.74
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-72.12	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$72.12	$72.12
09/13/2005	PAYMENT	CHOW, DONALD YET WO ÐEL CHA CHECK NUM: 192	$-72.04	$0.00
07/21/2005	BILL	CHOW, DONALD YET WO ÐEL CHA	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHOW, DONALD YET WO & @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHOW, DONALD YET WO & @	$72.13	$72.13