Tax Account 047-015-014

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Owners

BARNES, MATTHEW PETER
908 OAKMONT DR
SPRING CREEK, NV 89815-7218

761929

Account Summary

Account ID	047-015-014
Account Type	Real Estate
Location	908 OAKMONT DR
Balance	$1,713.10
Currently Due	$571.02

Account ID

047-015-014

Account Type

Real Estate

Location

908 OAKMONT DR

Balance

$1,713.10

Currently Due

$571.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.02
Total	$2,218.02
Paid	$504.92
Balance	$1,713.10
Due	$571.02
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

$2,218.02

Total

$2,218.02

Paid

$504.92

Balance

$1,713.10

Due

$571.02

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	$504.92	$0.00	$504.92	$504.92	$0.00
2	10/07/2024	10/17/2024	Due	$571.02	$0.00	$571.02	$0.00	$571.02
3	01/06/2025	01/16/2025	Due	$571.02	$0.00	$571.02	$0.00	$1,142.04
4	03/03/2025	03/13/2025	Due	$571.06	$0.00	$571.06	$0.00	$1,713.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.11	$0.00	$1,960.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,903.09	$0.00	$1,903.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,847.32	$0.00	$1,847.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,793.41	$0.00	$1,793.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,740.58	$0.00	$1,740.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,689.92	$0.00	$1,689.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,461.84	$0.00	$1,461.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,416.60	$0.00	$1,416.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,375.35	$0.00	$1,375.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.55	$0.00	$1,336.55	$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	$-504.92	$1,713.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.18	$2,218.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937183. REASON: AMENDMENT TO RE 2025	$504.92	$2,018.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.92	$1,513.92
07/10/2024	BILL	BARNES, MATTHEW PETER	$2,018.84	$2,018.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.43	$489.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.43	$978.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.82	$1,468.29
07/12/2023	BILL	BARNES, MATTHEW PETER	$1,960.11	$1,960.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$475.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$950.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.58	$1,425.51
07/12/2022	BILL	BARNES, MATTHEW PETER	$1,903.09	$1,903.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.33	$461.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.33	$922.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.33	$1,383.99
07/14/2021	BILL	BARNES, MATTHEW PETER	$1,847.32	$1,847.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.96	$440.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.96	$891.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.97	$1,342.44
07/15/2020	BILL	BARNES, MATTHEW PETER	$1,793.41	$1,793.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.85	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15037	$-434.85	$434.85
10/09/2019	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3775	$-434.85	$869.70
08/20/2019	PAYMENT	WARR, THOMAS & BEVERLY CHECK NUM: 3766	$-436.03	$1,304.55
07/10/2019	BILL	WARR, THOMAS & BEVERLY A	$1,740.58	$1,740.58
03/05/2019	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3742	$-422.19	$0.00
01/03/2019	PAYMENT	WARR, THOMAS H & BEVERLY A CHECK NUM: 3707	$-422.19	$422.19
10/04/2018	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3692	$-422.19	$844.38
08/22/2018	PAYMENT	WARR, THOMAS & BEVERLY CHECK NUM: 3685	$-423.35	$1,266.57
07/09/2018	BILL	WARR, THOMAS & BEVERLY A	$1,689.92	$1,689.92
03/06/2018	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3656	$-364.77	$0.00
01/04/2018	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3644	$-364.77	$364.77
10/04/2017	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3629	$-364.77	$729.54
08/21/2017	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3623	$-367.53	$1,094.31
07/07/2017	BILL	WARR, THOMAS & BEVERLY A	$1,461.84	$1,461.84
03/06/2017	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3599	$-354.15	$0.00
10/03/2016	PAYMENT	WARR, THOMAS H & BEVERLY CHECK NUM: 3566	$-708.30	$354.15
08/17/2016	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3555	$-354.15	$1,062.45
07/08/2016	BILL	WARR, THOMAS & BEVERLY A	$1,416.60	$1,416.60
03/08/2016	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3528	$-343.83	$0.00
01/06/2016	PAYMENT	WARR, THOMAS H & BEVERLY CHECK NUM: 3515	$-343.83	$343.83
10/05/2015	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3491	$-343.83	$687.66
08/11/2015	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3481	$-343.86	$1,031.49
07/08/2015	BILL	WARR, THOMAS & BEVERLY A	$1,375.35	$1,375.35
08/13/2014	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3385	$-1,336.55	$0.00
07/10/2014	BILL	WARR, THOMAS & BEVERLY A	$1,336.55	$1,336.55
03/11/2014	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3354	$-324.10	$0.00
01/02/2014	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3316	$-324.10	$324.10
10/02/2013	PAYMENT	WARR, THOMAS H CREDIT: D	$-324.10	$648.20
08/15/2013	PAYMENT	WARR, THOMAS CREDIT: D	$-324.10	$972.30
07/16/2013	BILL	WARR, THOMAS & BEVERLY A	$1,296.40	$1,296.40
08/13/2012	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 1391	$-1,308.32	$0.00
07/10/2012	BILL	WARR, THOMAS & BEVERLY A	$1,308.32	$1,308.32
03/05/2012	PAYMENT	WARR, THOMAS H & BEVERLY CHECK NUM: 3218	$-212.37	$0.00
12/29/2011	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3205	$-212.37	$212.37
09/30/2011	PAYMENT	WARR, THOMAS H CREDIT: D	$-212.37	$424.74
08/05/2011	PAYMENT	WARR, THOMAS & BEVERLY A CREDIT: D	$-212.40	$637.11
07/14/2011	BILL	WARR, THOMAS & BEVERLY A	$849.51	$849.51
03/07/2011	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3178	$-180.75	$0.00
01/04/2011	PAYMENT	WARR, THOMAS H & BEVERLY CHECK NUM: 3140	$-180.75	$180.75
10/01/2010	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3121	$-180.75	$361.50
08/13/2010	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3063	$-180.76	$542.25
07/14/2010	BILL	WARR, THOMAS & BEVERLY A	$723.01	$723.01
02/25/2010	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3077	$-171.49	$0.00
01/13/2010	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 3042	$-171.49	$171.49
10/01/2009	PAYMENT	WARR, THOMAS CREDIT: D	$-171.49	$342.98
09/17/2009	PAYMENT	WARR, THOMAS & BEVERLY A CHECK NUM: 2992	$-172.76	$514.47
07/21/2009	BILL	WARR, THOMAS & BEVERLY A	$687.23	$687.23
09/04/2008	PAYMENT	SCHNEIDER, JANA M CHECK NUM: 1874	$-82.59	$0.00
07/14/2008	BILL	SCHNEIDER, JANA M	$82.59	$82.59
08/14/2007	PAYMENT	SCHNEIDER, JANA M CHECK NUM: 1438	$-76.74	$0.00
07/13/2007	BILL	SCHNEIDER, JANA M	$76.74	$76.74
08/18/2006	PAYMENT	SPRING CREEK AUTO SALES LLC CHECK NUM: 4260	$-72.12	$0.00
07/19/2006	BILL	SPRING CREEK AUTO SALES LLC	$72.12	$72.12
02/27/2006	PAYMENT	SPRING CREEK AUTO SALES LLC CHECK NUM: 3890	$-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	SPRING CREEK AUTO SALES LLC	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK AUTO SALE @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK AUTO SALE @	$72.13	$72.13