Tax Account 047-015-001

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Owners

PECORA, MICHAEL & STEPHANIE
986 OAKMONT DR
SPRING CREEK, NV 89815-7260

743218

Account Summary

Account ID	047-015-001
Account Type	Real Estate
Location	986 OAKMONT DR
Balance	$1,945.30
Currently Due	$0.00

Account ID

047-015-001

Account Type

Real Estate

Location

986 OAKMONT DR

Balance

$1,945.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,791.84
Total	$3,791.84
Paid	$1,846.54
Balance	$1,945.30
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

$3,791.84

Total

$3,791.84

Paid

$1,846.54

Balance

$1,945.30

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	$873.90	$0.00	$873.90	$873.90	$0.00
2	10/07/2024	10/17/2024	Paid	$972.64	$0.00	$972.64	$972.64	$0.00
3	01/06/2025	01/16/2025	Due	$972.64	$0.00	$972.64	$0.00	$972.64
4	03/03/2025	03/13/2025	Due	$972.66	$0.00	$972.66	$0.00	$1,945.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,236.06	$0.00	$3,236.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,996.53	$0.00	$2,996.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,672.66	$0.00	$2,672.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,634.77	$0.00	$2,634.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,572.59	$0.00	$2,572.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,490.68	$24.90	$2,515.58	$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	$1.45	$146.36	$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	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 -	$-972.64	$1,945.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.90	$2,917.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.08	$3,791.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933437. REASON: AMENDMENT TO RE 2025	$873.90	$3,494.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.90	$2,620.86
07/10/2024	BILL	PECORA, MICHAEL & STEPHANIE	$3,494.76	$3,494.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-808.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-808.41	$808.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-808.41	$1,616.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.83	$2,425.23
07/12/2023	BILL	PECORA, MICHAEL & STEPHANIE	$3,236.06	$3,236.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.53	$748.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.53	$1,497.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.94	$2,245.59
07/12/2022	BILL	PECORA, MICHAEL & STEPHANIE	$2,996.53	$2,996.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.69	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.65	$665.69
08/12/2021	PAYMENT	STATES TITLE AGENCY INC CHECK NUM: 24890	$-1,337.32	$1,335.34
07/14/2021	BILL	PECORA, MICHAEL & STEPHANIE	$2,672.66	$2,672.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.12	$636.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.12	$1,302.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.10	$1,968.67
07/15/2020	BILL	PECORA, MICHAEL & STEPHANIE	$2,634.77	$2,634.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$642.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.85	$1,285.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-644.04	$1,928.55
07/10/2019	BILL	PECORA, MICHAEL & STEPHANIE	$2,572.59	$2,572.59
04/19/2019	PAYMENT	LARETA CHECK NUM: 545648	$-24.90	$0.00
04/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 260605	$-622.38	$24.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.90	$647.28
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378749	$-622.38	$622.38
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373889	$-622.38	$1,244.76
07/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3838	$-623.54	$1,867.14
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$2,490.68	$2,490.68
11/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044269	$-76.72	$0.00
10/06/2017	PAYMENT	JAMISON, RON L & CURTIS M CHECK NUM: 124	$-38.36	$76.72
09/05/2017	PAYMENT	JAMISON, RON L & CURTIS M CHECK NUM: 121	$-41.12	$115.08
07/07/2017	BILL	FROST, SANDRA SUE	$156.20	$156.20
02/07/2017	PAYMENT	FROST, SUZY & ET AL CHECK NUM: 5579	$-73.89	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
07/21/2016	PAYMENT	FROST, SUZY & CURTIS M CHECK NUM: 5505	$-72.47	$72.44
07/08/2016	BILL	FROST, SANDRA SUE	$144.91	$144.91
08/25/2015	PAYMENT	FROST, SUZY & CURTIS M JAMISON CHECK NUM: 5376	$-136.18	$0.00
07/08/2015	BILL	FROST, SANDRA SUE	$136.18	$136.18
10/08/2014	PAYMENT	FROST, SUZY/JAMISON, CURTIS M CHECK NUM: 5286	$-63.34	$0.00
09/08/2014	PAYMENT	FROST, SUZY & CURTIS M JAMISON CHECK NUM: 5276	$-31.67	$63.34
08/12/2014	PAYMENT	FROST, SUZY/JAMISON, CURTIS CHECK NUM: 5272	$-32.93	$95.01
07/10/2014	BILL	FROST, SANDRA SUE	$127.94	$127.94
07/29/2013	PAYMENT	FROST, SUZY/JAMISON, CURTIS CHECK NUM: 5165	$-117.50	$0.00
07/16/2013	BILL	FROST, SANDRA SUE	$117.50	$117.50
08/03/2012	PAYMENT	FROST, SUZY / JAMISON, CURTIS CHECK NUM: 5065	$-108.89	$0.00
07/10/2012	BILL	FROST, SANDRA SUE	$108.89	$108.89
08/10/2011	PAYMENT	FROST, SANDRA SUE CHECK NUM: 4945	$-102.23	$0.00
07/14/2011	BILL	FROST, SANDRA SUE	$102.23	$102.23
08/26/2010	PAYMENT	FROST, SUZY & CURTIS M CHECK NUM: 4846	$-96.98	$0.00
07/14/2010	BILL	FROST, SANDRA SUE	$96.98	$96.98
10/23/2009	PAYMENT	FROST, SANDRA SUE CHECK NUM: 4729	$-97.00	$0.00
10/23/2009	AMENDMENT	corrected penlty 3.73	$3.73	$97.00
10/23/2009	AMENDMENT	w/o 3.73 penlty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	FROST, SANDRA SUE	$93.27	$93.27
08/08/2008	PAYMENT	FROST, SANDRA SUE CHECK NUM: 4620	$-82.59	$0.00
07/14/2008	BILL	FROST, SANDRA SUE	$82.59	$82.59
08/31/2007	PAYMENT	FROST, SANDRA SUE CHECK NUM: 4531	$-76.74	$0.00
07/13/2007	BILL	FROST, SANDRA SUE	$76.74	$76.74
09/07/2006	PAYMENT	FROST, SUZY CHECK NUM: 4435	$-72.12	$0.00
07/19/2006	BILL	FROST, SANDRA SUE	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4273	$-72.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.26	$72.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4273	$72.76	$75.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/23/2005	VOID	FROST, SANDRA SUE CHECK NUM: 4273	$-72.76	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	FROST, SANDRA SUE	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FROST, SANDRA SUE @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FROST, SANDRA SUE @	$72.13	$72.13