Tax Account 047-005-029

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Owners

KING, KAYANNA M ET AL
824 BLACK OAK DR
SPRING CREEK, NV 89815-7129

ALVAREZ, FREDRICK R ET AL

811314, 811315

Account Summary

Account ID	047-005-029
Account Type	Real Estate
Location	824 BLACK OAK DR
Balance	$2,011.34
Currently Due	$670.43

Account ID

047-005-029

Account Type

Real Estate

Location

824 BLACK OAK DR

Balance

$2,011.34

Currently Due

$670.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.16
Total	$2,612.16
Paid	$600.82
Balance	$2,011.34
Due	$670.43
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

$2,612.16

Total

$2,612.16

Paid

$600.82

Balance

$2,011.34

Due

$670.43

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	$600.82	$0.00	$600.82	$600.82	$0.00
2	10/07/2024	10/17/2024	Due	$670.43	$0.00	$670.43	$0.00	$670.43
3	01/06/2025	01/16/2025	Due	$670.43	$0.00	$670.43	$0.00	$1,340.86
4	03/03/2025	03/13/2025	Due	$670.48	$0.00	$670.48	$0.00	$2,011.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.42	$0.00	$2,224.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,034.42	$0.00	$2,034.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,114.84	$0.00	$2,114.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,086.23	$0.00	$2,086.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,047.02	$0.00	$2,047.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,043.34	$0.00	$2,043.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,776.85	$0.00	$1,776.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,675.27	$0.00	$1,675.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.90	$147.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$20.76	$148.70	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$30.52	$148.02	$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	$-600.82	$2,011.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.99	$2,612.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937161. REASON: AMENDMENT TO RE 2025	$600.82	$2,402.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.82	$1,801.35
07/10/2024	BILL	KING, KAYANNA M ET AL	$2,402.17	$2,402.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.50	$555.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.50	$1,111.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.92	$1,666.50
07/12/2023	BILL	KING, KAYANNA M ET AL	$2,224.42	$2,224.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.00	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43948	$-508.00	$508.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.00	$1,016.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.42	$1,524.00
07/12/2022	BILL	PRATT, RANDALL MORGAN ET AL	$2,034.42	$2,034.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.21	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35891	$-528.21	$528.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.21	$1,056.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.21	$1,584.63
07/14/2021	BILL	HANSON, TYLER	$2,114.84	$2,114.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.15	$504.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.15	$1,031.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.13	$1,559.10
07/15/2020	BILL	HANSON, TYLER	$2,086.23	$2,086.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$511.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.46	$1,022.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-512.64	$1,534.38
07/10/2019	BILL	HANSON, TYLER	$2,047.02	$2,047.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-510.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.54	$510.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.54	$1,021.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.72	$1,531.62
07/09/2018	BILL	HANSON, TYLER	$2,043.34	$2,043.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$443.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.52	$887.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.29	$1,330.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.29	$1,776.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.29	$1,330.56
07/07/2017	BILL	HANSON, TYLER	$1,776.85	$1,776.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$418.81
07/27/2016	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 1691584	$-418.84	$837.59
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033057	$-418.84	$1,256.43
07/08/2016	BILL	HANSON, TYLER	$1,675.27	$1,675.27
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029888	$-226.63	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.53	$226.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$226.10
01/04/2016	INTEREST	Monthly Interest	$0.53	$219.97
12/01/2015	INTEREST	Monthly Interest	$0.53	$219.44
11/02/2015	INTEREST	Monthly Interest	$0.53	$218.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$218.38
10/02/2015	INTEREST	Monthly Interest	$0.53	$214.97
09/01/2015	INTEREST	Monthly Interest	$0.53	$214.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$213.91
08/03/2015	INTEREST	Monthly Interest	$0.53	$212.55
07/08/2015	BILL	GRAVES, MICHAEL BURCK	$136.18	$212.02
07/01/2015	INTEREST	Monthly Interest	$0.53	$75.84
06/01/2015	INTEREST	Monthly Interest	$0.53	$75.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$74.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.17	$67.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
11/14/2014	PAYMENT	GRAVES, MICHAEL BURCK CREDIT: D BANK: OP INTERNET NUM: 013295	$-217.17	$63.34
11/03/2014	INTEREST	Monthly Interest	$0.98	$280.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$279.53
10/01/2014	INTEREST	Monthly Interest	$0.98	$276.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$275.32
09/02/2014	INTEREST	Monthly Interest	$0.98	$274.00
08/01/2014	INTEREST	Monthly Interest	$0.98	$273.02
07/10/2014	BILL	GRAVES, MICHAEL BURCK	$127.94	$272.04
07/01/2014	INTEREST	Monthly Interest	$0.98	$144.10
06/02/2014	INTEREST	Monthly Interest	$0.98	$143.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	GRAVES, MICHAEL BURCK	$117.50	$117.50
04/08/2013	PAYMENT	MICHAEL B GRAVE CHECK BANK: WF INTERNET NUM: 013040803053619	$-93.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.78	$93.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$87.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$83.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$82.54
08/21/2012	PAYMENT	MICHAEL B GRAVE CHECK BANK: WF INTERNET NUM: 012082103059708	$-153.50	$82.51
08/01/2012	INTEREST	Monthly Interest	$0.85	$236.01
07/10/2012	BILL	GRAVES, MICHAEL BURCK	$108.89	$235.16
07/02/2012	INTEREST	Monthly Interest	$0.85	$126.27
06/01/2012	INTEREST	Monthly Interest	$0.85	$125.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	GRAVES, MICHAEL BURCK	$102.23	$102.23
08/25/2010	PAYMENT	GRAVES, MICHAEL CHECK NUM: 113006394	$-96.98	$0.00
07/14/2010	BILL	GRAVES, MICHAEL BURCK	$96.98	$96.98
04/30/2010	PAYMENT	GRAVES, MICHAEL B CHECK NUM: 590390	$-113.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.03
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$101.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$239.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$233.50
07/21/2009	BILL	GRAVES, MICHAEL BURCK	$231.15	$231.15
01/09/2009	AMENDMENT	to small to rebill	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/15/2008	PAYMENT	GRAVES, MICHAEL BURCK CHECK NUM: 522772	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	GRAVES, MICHAEL BURCK	$82.59	$82.59
02/12/2008	PAYMENT	GRAVES, MICHAEL BURCK CHECK NUM: 203001	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	GRAVES, MICHAEL BURCK	$76.74	$76.74
04/09/2007	PAYMENT	GRAVES, MICHAEL BURCK CHECK NUM: 8516	$-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	GRAVES, MICHAEL BURCK	$72.12	$72.12
03/22/2006	AMENDMENT	w/o penalty	$-4.32	$0.00
02/10/2006	PAYMENT	GRAVES, MICHAEL BURCK CHECK NUM: 8270	$-78.52	$4.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	GRAVES, MICHAEL BURCK	$72.04	$72.04
02/14/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	GRAVES, MICHAEL BURCK @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GRAVES, MICHAEL BURCK @	$72.13	$72.13