Tax Account 047-016-003

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Owners

MAGNER, KERRY
504 SUMAC DR
SPRING CREEK, NV 89815-7265

766064

Account Summary

Account ID	047-016-003
Account Type	Real Estate
Location	504 SUMAC DR
Balance	$1,802.49
Currently Due	$0.00

Account ID

047-016-003

Account Type

Real Estate

Location

504 SUMAC DR

Balance

$1,802.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,513.07
Total	$3,513.07
Paid	$1,710.58
Balance	$1,802.49
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

$3,513.07

Total

$3,513.07

Paid

$1,710.58

Balance

$1,802.49

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	$809.34	$0.00	$809.34	$809.34	$0.00
2	10/07/2024	10/17/2024	Paid	$901.24	$0.00	$901.24	$901.24	$0.00
3	01/06/2025	01/16/2025	Due	$901.24	$0.00	$901.24	$0.00	$901.24
4	03/03/2025	03/13/2025	Due	$901.25	$0.00	$901.25	$0.00	$1,802.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.59	$0.00	$2,996.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,774.80	$0.00	$2,774.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,860.72	$0.00	$2,860.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,708.98	$0.00	$2,708.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$4.92	$193.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.83	$181.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.24	$156.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$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 -	$-901.24	$1,802.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-809.34	$2,703.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.94	$3,513.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938287. REASON: AMENDMENT TO RE 2025	$809.34	$3,236.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.34	$2,426.79
07/10/2024	BILL	MAGNER, KERRY	$3,236.13	$3,236.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-748.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-748.55	$748.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-748.55	$1,497.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.94	$2,245.65
07/12/2023	BILL	MAGNER, KERRY	$2,996.59	$2,996.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.10	$693.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.10	$1,386.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-695.50	$2,079.30
07/12/2022	BILL	MAGNER, KERRY	$2,774.80	$2,774.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.68	$714.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.68	$1,429.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.68	$2,144.04
07/14/2021	BILL	MAGNER, KERRY	$2,860.72	$2,860.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.13	$632.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.13	$1,324.72
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$1.18	$2,016.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.13	$2,015.67
07/15/2020	BILL	MAGNER, KERRY	$2,708.98	$2,707.80
02/27/2020	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 38221	$-96.77	$-1.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.87	$95.59
10/29/2019	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2301	$-48.73	$93.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.87	$142.45
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-48.04	$140.58
07/10/2019	BILL	KADO PROPERTIES LLC	$188.62	$188.62
09/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5538	$-181.19	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	GOGUE, ROSALIA U	$179.36	$179.36
04/23/2018	PAYMENT	PANGELINAN, ROSALIA U CHECK NUM: 233	$-6.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.24	$6.24
08/04/2017	PAYMENT	PANGELINAN, ROSALIA G CHECK NUM: 228	$-150.20	$6.00
07/07/2017	BILL	GOGUE, ROSALIA U	$156.20	$156.20
01/06/2017	PAYMENT	PANGELINAN, PEDRO R & ET AL CHECK NUM: 761	$-149.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	GOGUE, ROSALIA U	$144.91	$144.91
09/18/2015	PAYMENT	PANGELINAN, PEDRO R & ROSALIA CHECK NUM: 0751	$-136.18	$0.00
09/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$136.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	GOGUE, ROSALIA U	$136.18	$136.18
08/21/2014	PAYMENT	PANGELINAN, ROSALIA CHECK NUM: 142	$-127.94	$0.00
07/10/2014	BILL	GOGUE, ROSALIA U	$127.94	$127.94
08/14/2013	PAYMENT	GOGUE, ROSALIA U CHECK NUM: 112	$-117.50	$0.00
07/16/2013	BILL	GOGUE, ROSALIA U	$117.50	$117.50
08/22/2012	PAYMENT	GOGUE, ROSALIA & PANGELINAN, P CHECK NUM: 0690	$-108.89	$0.00
07/10/2012	BILL	GOGUE, ROSALIA U	$108.89	$108.89
08/23/2011	PAYMENT	GOGUE, ROSALIA U CHECK NUM: 693	$-102.23	$0.00
07/14/2011	BILL	GOGUE, ROSALIA U	$102.23	$102.23
08/11/2010	PAYMENT	GOGUE, ROSALIA U CHECK NUM: 682	$-96.98	$0.00
07/14/2010	BILL	GOGUE, ROSALIA U	$96.98	$96.98
09/04/2009	PAYMENT	PEDRO & ROSALIA PANGELINAN CHECK NUM: 629	$-93.27	$0.00
07/21/2009	BILL	GOGUE, ROSALIA U	$93.27	$93.27
08/08/2008	PAYMENT	ROSALIA U GOGUE-PANGELINAN CHECK NUM: 587	$-82.59	$0.00
07/14/2008	BILL	GOGUE, ROSALIA U	$82.59	$82.59
08/02/2007	PAYMENT	GOGUE, ROSALIA U CHECK NUM: 546	$-76.74	$0.00
07/13/2007	BILL	GOGUE, ROSALIA U	$76.74	$76.74
09/12/2006	PAYMENT	ROSALIA GOGUE-PANGELINAN CHECK NUM: 480	$-72.12	$0.00
07/19/2006	BILL	GOGUE, ROSALIA U	$72.12	$72.12
09/13/2005	PAYMENT	PEDRO PANGELINAN CHECK NUM: 166	$-72.04	$0.00
07/21/2005	BILL	GOGUE, ROSALIA U	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GOGUE, ROSALIA U @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GOGUE, ROSALIA U @	$72.13	$72.13