Tax Account 048-005-004

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Owners

GOFF, JAMES D & KIMBERLY A
62 LICHT PKWY
SPRING CREEK, NV 89815-5671

714176

Account Summary

Account ID	048-005-004
Account Type	Real Estate
Location	62 LICHT PKWY
Balance	$1,584.36
Currently Due	$0.00

Account ID

048-005-004

Account Type

Real Estate

Location

62 LICHT PKWY

Balance

$1,584.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.99
Total	$3,086.99
Paid	$1,502.63
Balance	$1,584.36
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

$3,086.99

Total

$3,086.99

Paid

$1,502.63

Balance

$1,584.36

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	$710.47	$0.00	$710.47	$710.47	$0.00
2	10/07/2024	10/17/2024	Paid	$792.16	$0.00	$792.16	$792.16	$0.00
3	01/06/2025	01/16/2025	Due	$792.16	$0.00	$792.16	$0.00	$792.16
4	03/03/2025	03/13/2025	Due	$792.20	$0.00	$792.20	$0.00	$1,584.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.04	$0.00	$2,758.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,677.78	$0.00	$2,677.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,676.53	$0.00	$2,676.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,598.47	$0.00	$2,598.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,522.18	$0.00	$2,522.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,465.13	$0.00	$2,465.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,182.29	$0.00	$2,182.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.03	$128.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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 -	$-792.16	$1,584.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-710.47	$2,376.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.28	$3,086.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937188. REASON: AMENDMENT TO RE 2025	$710.47	$2,840.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.47	$2,130.24
07/10/2024	BILL	GOFF, JAMES D & KIMBERLY A	$2,840.71	$2,840.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.91	$688.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.91	$1,377.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.31	$2,066.73
07/12/2023	BILL	GOFF, JAMES D & KIMBERLY A	$2,758.04	$2,758.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.84	$668.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.84	$1,337.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-671.26	$2,006.52
07/12/2022	BILL	GOFF, JAMES D & KIMBERLY A	$2,677.78	$2,677.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.64	$668.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.64	$1,337.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.61	$2,005.92
07/14/2021	BILL	GOFF, JAMES D & KIMBERLY A	$2,676.53	$2,676.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.62	$649.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.62	$1,299.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.61	$1,948.86
07/15/2020	BILL	GOFF, JAMES D & KIMBERLY A	$2,598.47	$2,598.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.25	$630.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.25	$1,260.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-631.43	$1,890.75
07/10/2019	BILL	GOFF, JAMES D & KIMBERLY A	$2,522.18	$2,522.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.99	$615.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.99	$1,231.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-617.16	$1,847.97
07/09/2018	BILL	GOFF, JAMES D & KIMBERLY A	$2,465.13	$2,465.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.88	$544.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.88	$1,089.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.65	$1,634.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.65	$2,182.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.65	$1,634.64
07/07/2017	BILL	GOFF, JAMES D & KIMBERLY A	$2,182.29	$2,182.29
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13772	$-136.48	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION	$136.48	$136.48
03/04/2016	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 4187	$-32.07	$0.00
03/04/2016	AMENDMENT	Adjusted to amount paid	$0.03	$32.07
01/05/2016	PAYMENT	BONER, MARY & CAROL M MICHELI CHECK NUM: 4160	$-32.10	$32.04
10/05/2015	PAYMENT	BONER, MARY M & CAROL MICHELI CHECK NUM: 4126	$-32.07	$64.14
08/06/2015	PAYMENT	BONER, MARY M & CAROL M CHECK NUM: 4101	$-32.07	$96.21
07/08/2015	BILL	BONER, JASPER C & MARY TR ET A	$128.28	$128.28
08/07/2014	PAYMENT	BONER, MARY OR MICHELI, CAROL CHECK NUM: 3959	$-120.58	$0.00
07/10/2014	BILL	BONER, JASPER C & MARY TR ET A	$120.58	$120.58
03/03/2014	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 3888	$-27.67	$0.00
01/06/2014	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3862	$-27.67	$27.67
10/04/2013	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3824	$-27.67	$55.34
08/06/2013	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3806	$-27.68	$83.01
07/16/2013	BILL	BONER, JASPER C & MARY TR ET A	$110.69	$110.69
04/02/2013	PAYMENT	BONER, JASPER C & MARY TR ET A CHECK NUM: 3753	$-54.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.57	$54.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.03	$52.33
10/01/2012	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3679	$-25.65	$51.30
08/10/2012	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3660	$-25.65	$76.95
07/10/2012	BILL	BONER, JASPER C & MARY TR ET A	$102.60	$102.60
04/03/2012	PAYMENT	BONER, MARY M/MICHELI, CAROL M CHECK NUM: 3597	$-4.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$4.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$4.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.04
09/06/2011	PAYMENT	BONER, MARY M & MICHELI, CAROL CHECK NUM: 3498	$-96.34	$3.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$100.19
07/14/2011	BILL	BONER, JASPER C & MARY TR ET A	$96.34	$96.34
08/02/2010	PAYMENT	BONER, MARY M ET AL CHECK NUM: 3314	$-91.39	$0.00
07/14/2010	BILL	BONER, JASPER C & MARY TR ET A	$91.39	$91.39
08/17/2009	PAYMENT	BONER, JASPER C & MARY TR ET A CHECK NUM: 3157	$-87.97	$0.00
07/21/2009	BILL	BONER, JASPER C & MARY TR ET A	$87.97	$87.97
08/11/2008	PAYMENT	BONER, JASPER C & MARY CHECK NUM: 2987	$-77.65	$0.00
07/14/2008	BILL	BONER, JASPER C & MARY	$77.65	$77.65
08/20/2007	PAYMENT	BONER, MARY CHECK NUM: 2844	$-72.08	$0.00
07/13/2007	BILL	BONER, JASPER C & MARY	$72.08	$72.08
08/03/2006	PAYMENT	BONER, JASPER C & MARY M TR CHECK NUM: 2674	$-67.74	$0.00
07/19/2006	BILL	BONER, JASPER C & MARY	$67.74	$67.74
08/03/2005	PAYMENT	MARY M BONER CHECK NUM: 2513	$-67.66	$0.00
07/21/2005	BILL	BONER, JASPER C & MARY	$67.66	$67.66
08/04/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	BONER, JASPER C & MARY @	$67.77	$67.77
08/04/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	BONER, JASPER C & MARY @	$67.75	$67.75