Tax Account 047-016-002

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Owners

KENNER, DAVID B & JENNIFER N
500 SUMAC DR
SPRING CREEK, NV 89815-7265

635490

Account Summary

Account ID	047-016-002
Account Type	Real Estate
Location	500 SUMAC DR
Balance	$1,162.92
Currently Due	$0.00

Account ID

047-016-002

Account Type

Real Estate

Location

500 SUMAC DR

Balance

$1,162.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.36
Total	$2,261.36
Paid	$1,098.44
Balance	$1,162.92
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

$2,261.36

Total

$2,261.36

Paid

$1,098.44

Balance

$1,162.92

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	$516.99	$0.00	$516.99	$516.99	$0.00
2	10/07/2024	10/17/2024	Paid	$581.45	$0.00	$581.45	$581.45	$0.00
3	01/06/2025	01/16/2025	Due	$581.45	$0.00	$581.45	$0.00	$581.45
4	03/03/2025	03/13/2025	Due	$581.47	$0.00	$581.47	$0.00	$1,162.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.62	$20.14	$2,026.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,867.78	$0.00	$1,867.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,920.13	$0.00	$1,920.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,864.11	$0.00	$1,864.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,809.21	$0.00	$1,809.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,790.91	$0.00	$1,790.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,570.54	$0.00	$1,570.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,536.05	$0.00	$1,536.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,491.30	$0.00	$1,491.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,023.26	$0.00	$1,023.26	$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
10/09/2024	PAYMENT	"DAVID KENNER" ONLINE	$-581.45	$1,162.92
08/30/2024	PAYMENT	DAVID KENNER SYS 1000999633 ORIG: ONLINE	$-516.99	$1,744.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.60	$2,261.36
08/30/2024	ADJUSTMENT	DAVID KENNER ONLINE 1000999633 VOIDED PAYMENT: 911675. REASON: AMENDMENT TO RE 2025	$516.99	$2,066.76
07/19/2024	PAYMENT	DAVID KENNER ONLINE	$-516.99	$1,549.77
07/10/2024	BILL	KENNER, DAVID B & JENNIFER N	$2,066.76	$2,066.76
03/06/2024	PAYMENT	DAVID KENNER ONLINE	$-501.05	$0.00
01/09/2024	PAYMENT	DAVID KENNER ONLINE	$-501.05	$501.05
10/10/2023	PAYMENT	DAVID KENNER CHECK OPCC	$-501.05	$1,002.10
09/11/2023	PAYMENT	DAVID KENNER CHECK OPCC	$-523.61	$1,503.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.14	$2,026.76
07/12/2023	BILL	KENNER, DAVID B & JENNIFER N	$2,006.62	$2,006.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.34	$466.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.34	$932.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.76	$1,399.02
07/12/2022	BILL	KENNER, DAVID B & JENNIFER N	$1,867.78	$1,867.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.54	$479.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.54	$959.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.51	$1,438.62
07/14/2021	BILL	KENNER, DAVID B & JENNIFER N	$1,920.13	$1,920.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.03	$466.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.03	$932.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.02	$1,398.09
07/15/2020	BILL	KENNER, DAVID B & JENNIFER N	$1,864.11	$1,864.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$452.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.01	$904.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-453.18	$1,356.03
07/10/2019	BILL	KENNER, DAVID B & JENNIFER N	$1,809.21	$1,809.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.43	$447.43
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351870	$-447.43	$894.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.62	$1,342.29
07/09/2018	BILL	KENNER, DAVID B & JENNIFER N	$1,790.91	$1,790.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$391.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.94	$783.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.72	$1,175.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.72	$1,570.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.72	$1,175.82
07/07/2017	BILL	KENNER, DAVID B & JENNIFER N	$1,570.54	$1,570.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.01	$384.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.01	$768.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.02	$1,152.03
07/08/2016	BILL	KENNER, DAVID B & JENNIFER N	$1,536.05	$1,536.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.82	$372.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.82	$745.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.84	$1,118.46
07/08/2015	BILL	KENNER, DAVID B & JENNIFER N	$1,491.30	$1,491.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.50	$255.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.50	$511.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.76	$766.50
07/10/2014	BILL	KENNER, DAVID B & JENNIFER N	$1,023.26	$1,023.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$248.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$496.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.07	$744.15
07/16/2013	BILL	KENNER, DAVID B & JENNIFER N	$992.22	$992.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$240.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$481.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$722.49
07/10/2012	BILL	KENNER, DAVID B & JENNIFER N	$963.33	$963.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$233.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$467.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.84	$701.43
07/14/2011	BILL	KENNER, DAVID B & JENNIFER N	$935.27	$935.27
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.01	$0.00
12/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122455	$-227.01	$227.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.01	$454.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.01	$681.03
07/14/2010	BILL	KENNER, DAVID & JENNIFER	$908.04	$908.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.39	$220.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.39	$440.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.67	$661.17
07/21/2009	BILL	KENNER, DAVID & JENNIFER	$882.84	$882.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$212.90	$212.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.90	$212.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.90	$425.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.16	$638.70
07/14/2008	BILL	KENNER, DAVID & JENNIFER	$852.86	$852.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.52	$202.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.52	$405.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.52	$607.56
07/13/2007	BILL	KENNER, DAVID & JENNIFER	$810.08	$810.08
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.62	$0.00
12/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310884	$-196.62	$196.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.62	$393.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.63	$589.86
07/19/2006	BILL	APFEL, STEVEN L & STEPHANIE J	$786.49	$786.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.89	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-190.89	$190.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.89	$381.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.91	$572.67
07/21/2005	BILL	APFEL, STEVEN L & STEPHANIE J	$763.58	$763.58
03/03/2005	PAYMENT	@	$-190.35	$0.00
01/03/2005	PAYMENT	@	$-190.35	$190.35
10/01/2004	PAYMENT	@	$-190.35	$380.70
08/16/2004	PAYMENT	@	$-190.36	$571.05
07/01/2004	BILL	APFEL, STEVEN L & STEP @	$761.41	$761.41
02/26/2004	PAYMENT	@	$-188.64	$0.00
01/09/2004	PAYMENT	@	$-188.64	$188.64
10/05/2003	PAYMENT	@	$-188.64	$377.28
08/19/2003	PAYMENT	@	$-188.65	$565.92
07/01/2003	BILL	APFEL, STEVEN L & STEP @	$754.57	$754.57