Tax Account 047-017-011

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Owners

WEAVER, CLAYTON & TENILLE
911 OAKMONT DR
SPRING CREEK, NV 89815-7217

765564

Account Summary

Account ID	047-017-011
Account Type	Real Estate
Location	911 OAKMONT DR
Balance	$2,908.80
Currently Due	$0.00

Account ID

047-017-011

Account Type

Real Estate

Location

911 OAKMONT DR

Balance

$2,908.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,771.62
Total	$3,771.62
Paid	$862.82
Balance	$2,908.80
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

$3,771.62

Total

$3,771.62

Paid

$862.82

Balance

$2,908.80

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	$862.82	$0.00	$862.82	$862.82	$0.00
2	10/07/2024	10/17/2024	Due	$969.60	$0.00	$969.60	$0.00	$969.60
3	01/06/2025	01/16/2025	Due	$969.60	$0.00	$969.60	$0.00	$1,939.20
4	03/03/2025	03/13/2025	Due	$969.60	$0.00	$969.60	$0.00	$2,908.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.97	$0.00	$3,349.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,147.81	$0.00	$3,147.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,267.29	$0.00	$3,267.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,221.50	$0.00	$3,221.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,132.84	$0.00	$3,132.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,059.13	$0.00	$3,059.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,318.65	$81.31	$2,399.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$6.52	$151.43	$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	$4.55	$132.49	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.82	$2,908.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.21	$3,771.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938290. REASON: AMENDMENT TO RE 2025	$862.82	$3,450.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.82	$2,587.59
07/10/2024	BILL	WEAVER, CLAYTON & TENILLE	$3,450.41	$3,450.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-836.89	$836.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-836.89	$1,673.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.30	$2,510.67
07/12/2023	BILL	WEAVER, CLAYTON & TENILLE	$3,349.97	$3,349.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.35	$786.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.35	$1,572.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-788.76	$2,359.05
07/12/2022	BILL	WEAVER, CLAYTON & TENILLE	$3,147.81	$3,147.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.33	$816.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.33	$1,632.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.30	$2,448.99
07/14/2021	BILL	WEAVER, CLAYTON & TENILLE	$3,267.29	$3,267.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.56	$786.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.56	$1,598.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.56	$2,409.94
07/15/2020	BILL	WEAVER, CLAYTON & TENILLE	$3,221.50	$3,221.50
02/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17108	$-782.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.92	$782.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.92	$1,565.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-784.08	$2,348.76
07/10/2019	BILL	GRANADOS, RANDI & JORGE	$3,132.84	$3,132.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-764.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.49	$764.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-764.49	$1,528.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.66	$2,293.47
07/09/2018	BILL	GRANADOS, RANDI & JORGE	$3,059.13	$3,059.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.97	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044429	$-1,820.99	$578.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.04	$2,399.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.27	$2,341.92
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,318.65	$2,318.65
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-77.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-73.92	$72.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$144.91	$144.91
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3611	$-34.04	$0.00
01/06/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3590	$-34.04	$34.04
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3559	$-34.04	$68.08
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3534	$-34.06	$102.12
07/08/2015	BILL	DONALD K WOO FAMILY TRUST	$136.18	$136.18
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3421	$-31.67	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3403	$-100.82	$31.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	DONALD K WOO FAMILY TRUST	$127.94	$127.94
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3319	$-29.37	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3290	$-29.37	$29.37
10/11/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3241	$-29.37	$58.74
08/30/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3215	$-29.39	$88.11
07/16/2013	BILL	DONALD K WOO FAMILY TRUST	$117.50	$117.50
03/22/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3078	$-28.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$28.31
01/14/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3028	$-27.22	$27.22
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2956	$-27.22	$54.44
09/11/2012	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 2935	$-28.32	$81.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DONALD K WOO FAMILY TRUST	$108.89	$108.89
02/23/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2767	$-243.02	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.81	$243.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$242.21
01/03/2012	INTEREST	Monthly Interest	$0.81	$237.61
12/01/2011	INTEREST	Monthly Interest	$0.81	$236.80
11/01/2011	INTEREST	Monthly Interest	$0.81	$235.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$235.18
10/03/2011	INTEREST	Monthly Interest	$0.81	$232.62
09/01/2011	INTEREST	Monthly Interest	$0.81	$231.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$231.00
08/01/2011	INTEREST	Monthly Interest	$0.81	$229.98
07/14/2011	BILL	VIEIRA, MARK E	$102.23	$229.17
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	VIEIRA, MARK E	$96.98	$96.98
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-93.27	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$93.27	$93.27
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-82.59	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$82.59	$82.59
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-76.74	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$76.74	$76.74
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13