Tax Account 047-009-021

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Owners

CHACON, FLOYD ALLEN JR
830 OAK CREEK PL
SPRING CREEK, NV 89815-7257

739443,739444

Account Summary

Account ID	047-009-021
Account Type	Real Estate
Location	830 OAK CREEK PLC
Balance	$1,440.48
Currently Due	$0.00

Account ID

047-009-021

Account Type

Real Estate

Location

830 OAK CREEK PLC

Balance

$1,440.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.76
Total	$2,807.76
Paid	$1,367.28
Balance	$1,440.48
Due	$0.00
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

$2,807.76

Total

$2,807.76

Paid

$1,367.28

Balance

$1,440.48

Due

$0.00

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	$647.04	$0.00	$647.04	$647.04	$0.00
2	10/07/2024	10/17/2024	Paid	$720.24	$0.00	$720.24	$720.24	$0.00
3	01/06/2025	01/16/2025	Due	$720.24	$0.00	$720.24	$0.00	$720.24
4	03/03/2025	03/13/2025	Due	$720.24	$0.00	$720.24	$0.00	$1,440.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.86	$0.00	$2,395.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,218.57	$0.00	$2,218.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,324.41	$0.00	$2,324.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,241.80	$0.00	$2,241.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,163.30	$0.00	$2,163.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,179.15	$0.00	$2,179.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,958.89	$19.56	$1,978.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,970.77	$39.42	$2,010.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,954.18	$39.08	$1,993.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,898.51	$231.39	$2,129.90	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.24	$1,440.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.04	$2,160.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.41	$2,807.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936172. REASON: AMENDMENT TO RE 2025	$647.04	$2,587.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.04	$1,940.31
07/10/2024	BILL	CHACON, FLOYD ALLEN JR	$2,587.35	$2,587.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.36	$598.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.36	$1,196.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.78	$1,795.08
07/12/2023	BILL	CHACON, FLOYD ALLEN JR	$2,395.86	$2,395.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.04	$554.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.04	$1,108.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.45	$1,662.12
07/12/2022	BILL	CHACON, FLOYD ALLEN JR	$2,218.57	$2,218.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.61	$580.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.61	$1,161.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.58	$1,741.83
07/14/2021	BILL	CHACON, FLOYD ALLEN JR	$2,324.41	$2,324.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.45	$560.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.45	$1,120.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.45	$1,681.35
07/15/2020	BILL	CHACON, FLOYD ALLEN JR	$2,241.80	$2,241.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.53	$540.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.53	$1,081.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-541.71	$1,621.59
07/10/2019	BILL	CHACON, FLOYD ALLEN JR	$2,163.30	$2,163.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-544.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.49	$544.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.49	$1,088.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.68	$1,633.47
07/09/2018	BILL	CHACON, FLOYD ALLEN JR	$2,179.15	$2,179.15
04/02/2018	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 03136Z	$-508.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.56	$508.59
01/09/2018	PAYMENT	VANCE, TERRY CHECK NUM: 018010903082754	$-489.03	$489.03
10/04/2017	PAYMENT	VANCE, TERRY CASH	$-489.03	$978.06
08/09/2017	PAYMENT	VANCE, TERRY CHECK NUM: 017080903050631	$-491.80	$1,467.09
07/07/2017	BILL	VANCE, TERRY & CATHERINE	$1,958.89	$1,958.89
04/03/2017	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 123970264	$-512.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.71	$512.40
02/03/2017	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 123195190	$-512.40	$492.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.71	$1,005.09
10/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 121556545	$-492.69	$985.38
10/17/2016	AMENDMENT	Paid before penalty was applie	$-19.71	$1,478.07
10/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 121556545	$492.69	$1,497.78
10/17/2016	VOID	VANCE, CATHERINE G CHECK BANK: OP INTERNET NUM: 121556545	$-492.69	$1,005.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.71	$1,497.78
08/08/2016	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 713781	$-492.70	$1,478.07
07/08/2016	BILL	VANCE, TERRY & CATHERINE	$1,970.77	$1,970.77
03/23/2016	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 118784802	$-508.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.54	$508.08
01/12/2016	PAYMENT	VANCE, CATHERINE G CHECK BANK: OP INTERNET NUM: 117578645	$-488.54	$488.54
10/06/2015	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 336696	$-488.54	$977.08
08/31/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 115334743	$-508.10	$1,465.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.54	$1,973.72
07/08/2015	BILL	VANCE, TERRY & CATHERINE	$1,954.18	$1,954.18
05/26/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 113962544	$-528.74	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$528.74
03/31/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 113056591	$-559.76	$521.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.43	$1,081.50
02/26/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 112502506	$-521.80	$1,034.07
02/17/2015	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 112306378	$-519.60	$1,555.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$85.45	$2,075.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.49	$1,990.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.02	$1,942.53
08/25/2014	AMENDMENT	Chargeback 'No Account'	$25.00	$1,923.51
08/25/2014	ADJUSTMENT	Echeck No Account Chargeback BANK: OP INTERNET NUM: 109485026	$475.58	$1,898.51
08/19/2014	VOID	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 109485026	$-475.58	$1,422.93
07/10/2014	BILL	VANCE, TERRY & CATHERINE	$1,898.51	$1,898.51
02/28/2014	PAYMENT	VANCE, TERRY & CATHERINE CHECK NUM: 4435	$-460.49	$0.00
01/10/2014	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 106557519	$-460.49	$460.49
10/08/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 105276852	$-460.49	$920.98
09/03/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 104871917	$-460.51	$1,381.47
07/16/2013	BILL	VANCE, TERRY & CATHERINE	$1,841.98	$1,841.98
03/01/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 102889736	$-447.08	$0.00
01/04/2013	PAYMENT	VANCE, CATHERINE CHECK BANK: OP INTERNET NUM: 102290816	$-447.08	$447.08
09/28/2012	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 435803	$-447.08	$894.16
08/21/2012	PAYMENT	VANCE, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 829473	$-447.09	$1,341.24
07/10/2012	BILL	VANCE, TERRY & CATHERINE	$1,788.33	$1,788.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.86	$434.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.86	$869.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.89	$1,304.58
07/14/2011	BILL	VANCE, CATHERINE & TERRY	$1,739.47	$1,739.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.54	$448.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.54	$897.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.57	$1,345.62
07/14/2010	BILL	VANCE, CATHERINE & TERRY	$1,794.19	$1,794.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.48	$435.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.48	$870.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-436.75	$1,306.44
07/21/2009	BILL	VANCE, CATHERINE & TERRY	$1,743.19	$1,743.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.72	$421.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.72	$843.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-422.98	$1,265.16
07/14/2008	BILL	VANCE, CATHERINE & TERRY	$1,688.14	$1,688.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.44	$409.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.44	$818.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.44	$1,228.32
07/13/2007	BILL	VANCE, CATHERINE & TERRY	$1,637.76	$1,637.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.51	$397.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.51	$795.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.53	$1,192.53
07/19/2006	BILL	VANCE, CATHERINE & TERRY	$1,590.06	$1,590.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-372.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-372.20	$372.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.20	$744.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.22	$1,116.60
07/21/2005	BILL	MILLER, CATHERINE GREENHOUSE	$1,488.82	$1,488.82
03/04/2005	PAYMENT	@	$-371.11	$0.00
12/29/2004	PAYMENT	@	$-371.11	$371.11
10/14/2004	PAYMENT	@	$-371.11	$742.22
08/24/2004	PAYMENT	@	$-371.11	$1,113.33
07/01/2004	BILL	MILLER, CATHERINE GREE @	$1,484.44	$1,484.44
03/10/2004	PAYMENT	@	$-367.68	$0.00
01/09/2004	PAYMENT	@	$-367.68	$367.68
09/15/2003	PAYMENT	@	$-367.68	$735.36
08/06/2003	PAYMENT	@	$-367.71	$1,103.04
07/01/2003	BILL	MILLER, CATHERINE GREE @	$1,470.75	$1,470.75