Tax Account 048-005-012

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Owners

PORTER, BRADIN S & SHANNON S
234 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5517

723174

Account Summary

Account ID	048-005-012
Account Type	Real Estate
Location	234 SPRINGFIELD PKWY
Balance	$2,475.13
Currently Due	$825.04

Account ID

048-005-012

Account Type

Real Estate

Location

234 SPRINGFIELD PKWY

Balance

$2,475.13

Currently Due

$825.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.16
Total	$3,213.16
Paid	$738.03
Balance	$2,475.13
Due	$825.04
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

$3,213.16

Total

$3,213.16

Paid

$738.03

Balance

$2,475.13

Due

$825.04

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	$738.03	$0.00	$738.03	$738.03	$0.00
2	10/07/2024	10/17/2024	Due	$825.04	$0.00	$825.04	$0.00	$825.04
3	01/06/2025	01/16/2025	Due	$825.04	$0.00	$825.04	$0.00	$1,650.08
4	03/03/2025	03/13/2025	Due	$825.05	$0.00	$825.05	$0.00	$2,475.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.06	$0.00	$2,865.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,684.24	$0.00	$2,684.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,690.83	$0.00	$2,690.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,612.37	$0.00	$2,612.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,535.66	$0.00	$2,535.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,461.85	$0.00	$2,461.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,179.40	$0.00	$2,179.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$25.50	$195.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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	$-738.03	$2,475.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.21	$3,213.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938293. REASON: AMENDMENT TO RE 2025	$738.03	$2,950.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.03	$2,212.92
07/10/2024	BILL	PORTER, BRADIN S & SHANNON S	$2,950.95	$2,950.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.66	$715.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.66	$1,431.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.08	$2,146.98
07/12/2023	BILL	PORTER, BRADIN S & SHANNON S	$2,865.06	$2,865.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.46	$670.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.46	$1,340.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-672.86	$2,011.38
07/12/2022	BILL	PORTER, BRADIN S & SHANNON S	$2,684.24	$2,684.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.21	$672.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.21	$1,344.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.20	$2,016.63
07/14/2021	BILL	PORTER, BRADIN S & SHANNON S	$2,690.83	$2,690.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.09	$653.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.09	$1,306.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.10	$1,959.27
07/15/2020	BILL	PORTER, BRADIN S & SHANNON S	$2,612.37	$2,612.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.62	$633.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.62	$1,267.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.80	$1,900.86
07/10/2019	BILL	PORTER, BRADIN S & SHANNON S	$2,535.66	$2,535.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.17	$615.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-615.17	$1,230.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.34	$1,845.51
07/09/2018	BILL	PORTER, BRADIN S & SHANNON S	$2,461.85	$2,461.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.16	$544.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.16	$1,088.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.92	$1,632.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$546.92	$2,179.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-546.92	$1,632.48
07/07/2017	BILL	PORTER, BRADIN S & SHANNON S	$2,179.40	$2,179.40
03/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038423	$-195.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.90	$195.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.65	$183.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.25	$175.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$171.72
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$170.02	$170.02
07/24/2015	PAYMENT	GIOFFRE, ROBERT & KATHRYN A CHECK NUM: 182	$-159.79	$0.00
07/08/2015	BILL	GIOFFRE, ROBERT	$159.79	$159.79
08/14/2014	PAYMENT	HAAS, OLIMPIA CHECK NUM: 5	$-149.89	$0.00
07/10/2014	BILL	HAAS, OLIMPIA	$149.89	$149.89
07/31/2013	PAYMENT	HAAS, OLIMPIA CHECK NUM: 2989	$-137.87	$0.00
07/16/2013	BILL	HAAS, OLIMPIA	$137.87	$137.87
08/14/2012	PAYMENT	HAAS, OLIMPIA & GIOFFRE, ROBER CHECK NUM: 2767	$-127.77	$0.00
07/10/2012	BILL	HAAS, OLIMPIA	$127.77	$127.77
08/22/2011	PAYMENT	HAAS, OLIMPIA & GIOFFRE, ROBE CHECK NUM: 2675	$-119.96	$0.00
07/14/2011	BILL	HAAS, OLIMPIA	$119.96	$119.96
08/11/2010	PAYMENT	HAAS, OLIMPIA & GIOFFRE, ROBER CHECK NUM: 2539	$-113.82	$0.00
07/14/2010	BILL	HAAS, OLIMPIA	$113.82	$113.82
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114352	$-109.25	$0.00
07/21/2009	BILL	HAAS, TYRUS ET AL	$109.25	$109.25
08/21/2008	PAYMENT	HAAS, TYRUS W & OLIMPIA TR CHECK NUM: 2323	$-97.43	$0.00
07/14/2008	BILL	HAAS, TYRUS W & OLIMPIA TR	$97.43	$97.43
12/03/2007	PAYMENT	HAAS, OLIMPIA CHECK NUM: 2248	$-98.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	HAAS, TYRUS W & OLIMPIA TR	$90.72	$90.72
08/10/2006	PAYMENT	HAAS, TYRUS W & OLIMPIA TR CHECK NUM: 1324	$-85.26	$0.00
07/19/2006	BILL	HAAS, TYRUS W & OLIMPIA TR	$85.26	$85.26
08/16/2005	PAYMENT	HAAS, TYRUS W & OLIMPIA TR CHECK NUM: 1041	$-85.16	$0.00
07/21/2005	BILL	HAAS, TYRUS W & OLIMPIA TR	$85.16	$85.16
08/10/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	HAAS, TYRUS W & OLIMPI @	$85.29	$85.29
08/14/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	HAAS, TYRUS W & OLIMPI @	$85.27	$85.27