Tax Account 047-015-010

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Owners

TIMM, DAVID L & TASHA L
932 OAKMONT DR
SPRING CREEK, NV 89815-7218

690668~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-015-010
Account Type	Real Estate
Location	932 OAKMONT DR
Balance	$2,011.30
Currently Due	$670.42

Account ID

047-015-010

Account Type

Real Estate

Location

932 OAKMONT DR

Balance

$2,011.30

Currently Due

$670.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.64
Total	$2,612.64
Paid	$601.34
Balance	$2,011.30
Due	$670.42
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

$2,612.64

Total

$2,612.64

Paid

$601.34

Balance

$2,011.30

Due

$670.42

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	$601.34	$0.00	$601.34	$601.34	$0.00
2	10/07/2024	10/17/2024	Due	$670.42	$0.00	$670.42	$0.00	$670.42
3	01/06/2025	01/16/2025	Due	$670.42	$0.00	$670.42	$0.00	$1,340.84
4	03/03/2025	03/13/2025	Due	$670.46	$0.00	$670.46	$0.00	$2,011.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.46	$0.00	$2,226.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,020.02	$0.00	$2,020.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,099.48	$0.00	$2,099.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,071.95	$0.00	$2,071.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,015.27	$0.00	$2,015.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,011.50	$0.00	$2,011.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,765.02	$0.00	$1,765.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,671.25	$0.00	$1,671.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,570.71	$0.00	$1,570.71	$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	.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	$-601.34	$2,011.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.24	$2,612.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937182. REASON: AMENDMENT TO RE 2025	$601.34	$2,404.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.34	$1,803.06
07/10/2024	BILL	TIMM, DAVID L & TASHA L	$2,404.40	$2,404.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.01	$556.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.01	$1,112.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.43	$1,668.03
07/12/2023	BILL	TIMM, DAVID L & TASHA L	$2,226.46	$2,226.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.40	$504.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.40	$1,008.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-506.82	$1,513.20
07/12/2022	BILL	TIMM, DAVID L & TASHA L	$2,020.02	$2,020.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.37	$524.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.37	$1,048.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.37	$1,573.11
07/14/2021	BILL	TIMM, DAVID L & TASHA L	$2,099.48	$2,099.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.02	$505.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.02	$1,027.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.00	$1,549.95
07/15/2020	BILL	TIMM, DAVID L & TASHA L	$2,071.95	$2,071.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.52	$503.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.52	$1,007.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-504.71	$1,510.56
07/10/2019	BILL	TIMM, DAVID L & TASHA L	$2,015.27	$2,015.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.58	$502.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.58	$1,005.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-503.76	$1,507.74
07/09/2018	BILL	TIMM, DAVID L & TASHA L	$2,011.50	$2,011.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$440.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.56	$881.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.34	$1,321.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$443.34	$1,765.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-443.34	$1,321.68
07/07/2017	BILL	TIMM, DAVID L & TASHA L	$1,765.02	$1,765.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.81	$417.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.81	$835.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.82	$1,253.43
07/08/2016	BILL	TIMM, DAVID L & TASHA L	$1,671.25	$1,671.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.67	$392.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.67	$785.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.70	$1,178.01
07/08/2015	BILL	TIMM, DAVID L & TASHA L	$1,570.71	$1,570.71
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708469	$-31.67	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534991	$-31.67	$31.67
09/29/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020082	$-31.67	$63.34
08/18/2014	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 004169	$-32.93	$95.01
07/10/2014	BILL	STEPHENS, JOSEPH L & SHERRI L	$127.94	$127.94
08/14/2013	PAYMENT	ZAKLAN, DONNA L & CHRISTIPHER CHECK NUM: 9227	$-117.50	$0.00
07/16/2013	BILL	SIMON, TRACI LEE KUUIPO ET AL	$117.50	$117.50
08/08/2012	PAYMENT	ZAKLAN, DONNA L & CHRISTOPHER CHECK NUM: 9104	$-108.89	$0.00
07/10/2012	BILL	SIMON, TRACI LEE KUUIPO ET AL	$108.89	$108.89
08/05/2011	PAYMENT	ZAKLAN, DONNA L & CHRISTOPHER CHECK NUM: 8987	$-102.23	$0.00
07/14/2011	BILL	SIMON, TRACI LEE KUUIPO ET AL	$102.23	$102.23
07/29/2010	PAYMENT	SIMON, KALANI & TRACI CHECK NUM: 1588	$-96.98	$0.00
07/14/2010	BILL	MURRAY, EDWARD T & INCARNATION	$96.98	$96.98
09/03/2009	PAYMENT	MURRAY, EDWARD T/T MOKULEHUA CHECK NUM: 12582	$-93.27	$0.00
07/21/2009	BILL	MURRAY, EDWARD T & INCARNATION	$93.27	$93.27
08/26/2008	PAYMENT	MURRAY, EDWARD T CHECK NUM: 12481	$-82.59	$0.00
07/14/2008	BILL	MURRAY, EDWARD T & INCARNATION	$82.59	$82.59
08/17/2007	PAYMENT	MURRAY, EDWARD CHECK NUM: 12361	$-76.74	$0.00
07/13/2007	BILL	MURRAY, EDWARD T & INCARNATION	$76.74	$76.74
08/30/2006	PAYMENT	MURRAY, EDWARD T & INCARNATION CHECK NUM: 12243	$-72.12	$0.00
07/19/2006	BILL	MURRAY, EDWARD T & INCARNATION	$72.12	$72.12
08/22/2005	PAYMENT	MURRAY, EDWARD T & INCARNATION CHECK NUM: 12106	$-72.04	$0.00
07/21/2005	BILL	MURRAY, EDWARD T & INCARNATION	$72.04	$72.04
10/07/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MURRAY, EDWARD T & INC @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MURRAY, EDWARD T & INC @	$72.13	$72.13