Tax Account 047-015-008

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Owners

SAVAGE, JOSHUA
944 OAKMONT DR
SPRING CREEK, NV 89815-7260

717455, 800399

Account Summary

Account ID	047-015-008
Account Type	Real Estate
Location	944 OAKMONT DR
Balance	$1,541.60
Currently Due	$0.00

Account ID

047-015-008

Account Type

Real Estate

Location

944 OAKMONT DR

Balance

$1,541.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.78
Total	$2,997.78
Paid	$1,456.18
Balance	$1,541.60
Due	$0.00
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

$2,997.78

Total

$2,997.78

Paid

$1,456.18

Balance

$1,541.60

Due

$0.00

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	$685.38	$0.00	$685.38	$685.38	$0.00
2	10/07/2024	10/17/2024	Paid	$770.80	$0.00	$770.80	$770.80	$0.00
3	01/06/2025	01/16/2025	Due	$770.80	$0.00	$770.80	$0.00	$770.80
4	03/03/2025	03/13/2025	Due	$770.80	$0.00	$770.80	$0.00	$1,541.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.58	$0.00	$2,660.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,549.37	$0.00	$2,549.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,647.94	$26.46	$2,674.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,611.74	$0.00	$2,611.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,594.12	$0.00	$2,594.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,587.97	$0.00	$2,587.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,287.67	$0.00	$2,287.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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 Crk	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 -	$-770.80	$1,541.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-685.38	$2,312.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.46	$2,997.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938283. REASON: AMENDMENT TO RE 2025	$685.38	$2,740.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.38	$2,054.94
07/10/2024	BILL	SAVAGE, JOSHUA	$2,740.32	$2,740.32
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-569.03	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.38	$569.03
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.38	$1,265.41
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-698.79	$1,961.79
06/11/2024	AMENDMENT	LOW CAP ELIGIBLE	$-127.35	$2,660.58
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818949. REASON: LOW CAP ELIGIBLE	$698.79	$2,787.93
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851318. REASON: LOW CAP ELIGIBLE	$696.38	$2,089.14
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882411. REASON: LOW CAP ELIGIBLE	$696.38	$1,392.76
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899022. REASON: LOW CAP ELIGIBLE	$696.38	$696.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.38	$696.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.38	$1,392.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.79	$2,089.14
07/12/2023	BILL	SAVAGE, JOSHUA	$2,787.93	$2,787.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.74	$636.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.74	$1,273.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-639.15	$1,910.22
07/12/2022	BILL	SAVAGE, JOSHUA	$2,549.37	$2,549.37
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 108580	$-26.46	$0.00
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1970122	$-661.49	$26.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.46	$687.95
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.49	$661.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.49	$1,322.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.47	$1,984.47
07/14/2021	BILL	SAVAGE, JOSHUA	$2,647.94	$2,647.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.72	$185.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.35	$630.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.35	$1,291.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.33	$1,951.41
07/15/2020	BILL	SAVAGE, JOSHUA	$2,611.74	$2,611.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.24	$648.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.24	$1,296.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-649.40	$1,944.72
07/10/2019	BILL	SAVAGE, JOSHUA	$2,594.12	$2,594.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-646.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.70	$646.70
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-646.70	$1,293.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.87	$1,940.10
07/09/2018	BILL	SAVAGE, JOSHUA	$2,587.97	$2,587.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.23	$571.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.23	$1,142.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.98	$1,713.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.98	$2,287.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.98	$1,713.69
07/07/2017	BILL	SAVAGE, JOSHUA	$2,287.67	$2,287.67
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033044	$-144.91	$0.00
07/08/2016	BILL	KOBAYASHI, EARL H & BETTY S O	$144.91	$144.91
07/28/2015	PAYMENT	KOBAYASHI, EARL H & BETTY S CHECK NUM: 3752	$-136.18	$0.00
07/08/2015	BILL	KOBAYASHI, EARL H & BETTY S O	$136.18	$136.18
08/05/2014	PAYMENT	KOBAYASHI, EARL H & BETTY S O CHECK NUM: 3301	$-127.94	$0.00
07/10/2014	BILL	KOBAYASHI, EARL H & BETTY S O	$127.94	$127.94
08/01/2013	PAYMENT	KOBAYASHI, EARL H & BETTY S CHECK NUM: 2849	$-117.50	$0.00
07/16/2013	BILL	KOBAYASHI, EARL H & BETTY S O	$117.50	$117.50
08/01/2012	PAYMENT	KOBAYASHI, EARL H & BETTY S CHECK NUM: 2292	$-108.89	$0.00
07/10/2012	BILL	KOBAYASHI, EARL H & BETTY S O	$108.89	$108.89
08/24/2011	PAYMENT	KOBAYASHI, EARL H & BETTY S CHECK NUM: 2103	$-102.23	$0.00
07/14/2011	BILL	KOBAYASHI, EARL H & BETTY S O	$102.23	$102.23
08/03/2010	PAYMENT	KOBAYASHI, EARL H & BETTY S CHECK NUM: 1703	$-96.98	$0.00
07/14/2010	BILL	KOBAYASHI, EARL H & BETTY S O	$96.98	$96.98
08/04/2009	PAYMENT	KOBAYASHI, EARL H & BETTY S O CHECK NUM: 6372	$-93.27	$0.00
07/21/2009	BILL	KOBAYASHI, EARL H & BETTY S O	$93.27	$93.27
04/02/2009	PAYMENT	KOBAYASHI, EARL H & BETTY S O CHECK NUM: 6162	$-100.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	KOBAYASHI, EARL H & BETTY S O	$82.59	$82.59
08/22/2007	PAYMENT	KOBAYASHI, EARL H & BETTY S O CHECK NUM: 2780	$-76.74	$0.00
07/13/2007	BILL	KOBAYASHI, EARL H & BETTY S O	$76.74	$76.74
09/25/2006	PAYMENT	KOBAYASHI, EARL H & BETTY S O CHECK NUM: 5017	$-72.12	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	KOBAYASHI, EARL H & BETTY S O	$72.12	$72.12
02/28/2006	PAYMENT	KOBAYASHI, EARL H & BETTY S O CHECK NUM: 4508	$-82.84	$0.00
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	KOBAYASHI, EARL H & BETTY S O	$72.04	$72.04
08/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KOBAYASHI, EARL H & BE @	$72.15	$72.15
09/09/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KOBAYASHI, EARL H & BE @	$72.13	$72.13