Tax Account 047-016-005

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Owners

TAYLOR, JAMES
512 SUMAC DR
SPRING CREEK, NV 89815-7265

788517

Account Summary

Account ID	047-016-005
Account Type	Real Estate
Location	512 SUMAC DR
Balance	$2,777.84
Currently Due	$925.94

Account ID

047-016-005

Account Type

Real Estate

Location

512 SUMAC DR

Balance

$2,777.84

Currently Due

$925.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,609.48
Total	$3,609.48
Paid	$831.64
Balance	$2,777.84
Due	$925.94
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

$3,609.48

Total

$3,609.48

Paid

$831.64

Balance

$2,777.84

Due

$925.94

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	$831.64	$0.00	$831.64	$831.64	$0.00
2	10/07/2024	10/17/2024	Due	$925.94	$0.00	$925.94	$0.00	$925.94
3	01/06/2025	01/16/2025	Due	$925.94	$0.00	$925.94	$0.00	$1,851.88
4	03/03/2025	03/13/2025	Due	$925.96	$0.00	$925.96	$0.00	$2,777.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,079.44	$0.00	$3,079.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,611.15	$0.00	$2,611.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,585.67	$0.00	$2,585.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.87	$190.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$19.91	$176.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$39.62	$184.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$51.16	$187.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$2.06	$130.00	$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	$-831.64	$2,777.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.88	$3,609.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935921. REASON: AMENDMENT TO RE 2025	$831.64	$3,325.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.64	$2,493.96
07/10/2024	BILL	TAYLOR, JAMES	$3,325.60	$3,325.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.26	$769.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.26	$1,538.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.66	$2,307.78
07/12/2023	BILL	TAYLOR, JAMES	$3,079.44	$3,079.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.19	$652.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.19	$1,304.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.58	$1,956.57
07/12/2022	BILL	TAYLOR, JAMES	$2,611.15	$2,611.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.92	$645.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.92	$1,291.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.91	$1,937.76
07/14/2021	BILL	TAYLOR, JAMES	$2,585.67	$2,585.67
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-196.03	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$196.03	$196.03
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14351	$-142.45	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.87	$142.45
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3863	$-48.04	$140.58
07/10/2019	BILL	WOO, DONALD FAMILY TRUST	$188.62	$188.62
03/11/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3841	$-44.55	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3831	$-44.55	$44.55
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3807	$-44.55	$89.10
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3787	$-45.71	$133.65
07/09/2018	BILL	WOO, DONALD FAMILY TRUST	$179.36	$179.36
04/20/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3759	$-21.32	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$21.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.56	$14.65
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3750	$-526.66	$14.09
03/01/2018	INTEREST	Monthly Interest	$2.34	$540.75
02/01/2018	INTEREST	Monthly Interest	$2.34	$538.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$536.07
12/01/2017	INTEREST	Monthly Interest	$2.34	$529.00
11/01/2017	INTEREST	Monthly Interest	$2.34	$526.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$524.32
10/02/2017	INTEREST	Monthly Interest	$2.34	$520.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$518.01
09/01/2017	INTEREST	Monthly Interest	$2.34	$516.37
08/01/2017	INTEREST	Monthly Interest	$2.34	$514.03
07/07/2017	BILL	COMPTON, LAURENCE R	$156.20	$511.69
07/03/2017	INTEREST	Monthly Interest	$2.34	$355.49
06/01/2017	INTEREST	Monthly Interest	$2.34	$353.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$350.81
05/01/2017	INTEREST	Monthly Interest	$1.13	$343.81
04/03/2017	INTEREST	Monthly Interest	$1.13	$342.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$341.55
03/01/2017	INTEREST	Monthly Interest	$1.13	$331.41
02/01/2017	INTEREST	Monthly Interest	$1.13	$330.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$329.15
01/03/2017	INTEREST	Monthly Interest	$1.13	$322.63
12/01/2016	INTEREST	Monthly Interest	$1.13	$321.50
11/01/2016	INTEREST	Monthly Interest	$1.13	$320.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$319.24
10/05/2016	INTEREST	Monthly Interest	$1.13	$315.62
09/01/2016	INTEREST	Monthly Interest	$1.13	$314.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$313.36
08/01/2016	INTEREST	Monthly Interest	$1.13	$311.91
07/08/2016	BILL	COMPTON, LAURENCE R	$144.91	$310.78
07/01/2016	INTEREST	Monthly Interest	$1.13	$165.87
06/01/2016	INTEREST	Monthly Interest	$1.13	$164.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$163.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	COMPTON, LAURENCE R	$136.18	$136.18
09/09/2014	PAYMENT	COMPTON, LAURENCE R CHECK NUM: 0053296928	$-130.00	$0.00
09/09/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$130.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	COMPTON, LAURENCE R	$127.94	$127.94
08/28/2013	PAYMENT	COMPTON, LAURENCE R CHECK NUM: 3456994	$-117.50	$0.00
07/16/2013	BILL	COMPTON, LAURENCE R	$117.50	$117.50
09/04/2012	PAYMENT	COMPTON, LAURENCE R CHECK NUM: 64476225	$-108.89	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.09	$108.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	COMPTON, DELWAIN TR	$108.89	$108.89
04/30/2012	PAYMENT	COMPTON, LAURENCE R CHECK NUM: 17241752	$-3.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$3.72
01/04/2012	PAYMENT	COMPTON, LAURENCE R CHECK NUM: 72263327	$-102.23	$3.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	COMPTON, DELWAIN TR	$102.23	$102.23
03/02/2011	PAYMENT	ECT CASH	$-0.98	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.15	$0.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$1.02
08/20/2010	PAYMENT	COMPTON, LAURENCE CHECK NUM: 53073573	$-96.00	$0.98
07/14/2010	BILL	COMPTON, DELWAIN TR	$96.98	$96.98
08/26/2009	PAYMENT	COMPTON, DELWAIN TR CHECK NUM: 5494	$-94.00	$0.00
08/26/2009	AMENDMENT	Too Small to Refund	$0.73	$94.00
07/21/2009	BILL	COMPTON, DELWAIN TR	$93.27	$93.27
08/01/2008	PAYMENT	COMPTON, DELWAIN TR CHECK NUM: 5583	$-83.00	$0.00
08/01/2008	AMENDMENT	o/p to small to refund	$0.41	$83.00
07/14/2008	BILL	COMPTON, DELWAIN TR	$82.59	$82.59
10/29/2007	PAYMENT	COMPTON, DELWAIN TR CHECK NUM: 5274	$-181.64	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	COMPTON, DELWAIN TR	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	COMPTON, DELWAIN TR	$72.12	$72.12
03/10/2006	PAYMENT	COMPTON, DELWAIN TR CHECK NUM: 15984	$-6.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.65
11/21/2005	PAYMENT	COMPTON, DELWAIN TR CHECK NUM: 9288	$-72.04	$6.48
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	COMPTON, DELWAIN TR	$72.04	$72.04
12/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COMPTON, DELWAIN TR @	$72.15	$72.15
02/02/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	COMPTON, DELWAIN TR @	$72.13	$72.13