Tax Account 048-006-023

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Owners

SPENCE, JAMES & REBEKKA
496 RAWLINGS DR
SPRING CREEK, NV 89815-5538

728256

Account Summary

Account ID	048-006-023
Account Type	Real Estate
Location	496 RAWLINGS DR
Balance	$1,785.75
Currently Due	$0.00

Account ID

048-006-023

Account Type

Real Estate

Location

496 RAWLINGS DR

Balance

$1,785.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,479.26
Total	$3,479.26
Paid	$1,693.51
Balance	$1,785.75
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

$3,479.26

Total

$3,479.26

Paid

$1,693.51

Balance

$1,785.75

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	$800.64	$0.00	$800.64	$800.64	$0.00
2	10/07/2024	10/17/2024	Paid	$892.87	$0.00	$892.87	$892.87	$0.00
3	01/06/2025	01/16/2025	Due	$892.87	$0.00	$892.87	$0.00	$892.87
4	03/03/2025	03/13/2025	Due	$892.88	$0.00	$892.88	$0.00	$1,785.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.33	$0.00	$3,108.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,017.87	$0.00	$3,017.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,003.62	$0.00	$3,003.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,916.03	$0.00	$2,916.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,830.48	$0.00	$2,830.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,748.07	$0.00	$2,748.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,432.58	$0.00	$2,432.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,359.05	$0.00	$2,359.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,290.33	$0.00	$2,290.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,224.87	$0.00	$2,224.87	$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 -	$-892.87	$1,785.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-800.64	$2,678.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.75	$3,479.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932206. REASON: AMENDMENT TO RE 2025	$800.64	$3,201.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.64	$2,400.87
07/10/2024	BILL	SPENCE, JAMES & REBEKKA	$3,201.51	$3,201.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.48	$776.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.48	$1,552.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.89	$2,329.44
07/12/2023	BILL	SPENCE, JAMES & REBEKKA	$3,108.33	$3,108.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.87	$753.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.87	$1,507.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.26	$2,261.61
07/12/2022	BILL	SPENCE, JAMES & REBEKKA	$3,017.87	$3,017.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.41	$750.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.41	$1,500.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.39	$2,251.23
07/14/2021	BILL	SPENCE, JAMES & REBEKKA	$3,003.62	$3,003.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.01	$729.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.01	$1,458.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-729.00	$2,187.03
07/15/2020	BILL	SPENCE, JAMES & REBEKKA	$2,916.03	$2,916.03
02/12/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000863	$-707.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$707.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$1,414.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-708.49	$2,121.99
07/10/2019	BILL	SPENCE, JAMES & REBEKKA	$2,830.48	$2,830.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-686.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.72	$686.72
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-686.72	$1,373.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.91	$2,060.16
07/09/2018	BILL	SPENCE, JAMES & REBEKKA	$2,748.07	$2,748.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.45	$607.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.45	$1,214.90
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041140	$-610.23	$1,822.35
07/07/2017	BILL	SCOTT, DALE W & CHERYL H	$2,432.58	$2,432.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-589.76	$589.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.76	$1,179.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.77	$1,769.28
07/08/2016	BILL	SCOTT, DALE W & CHERYL H	$2,359.05	$2,359.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$572.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$1,145.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.59	$1,717.74
07/08/2015	BILL	SCOTT, DALE W & CHERYL H	$2,290.33	$2,290.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-555.90	$555.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.90	$1,111.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.17	$1,667.70
07/10/2014	BILL	SCOTT, DALE W & CHERYL H	$2,224.87	$2,224.87
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$0.00
12/31/2013	PAYMENT	SCOTT, DALE W AND CHERYL H CHECK NUM: 1383	$-539.71	$539.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$1,079.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$1,619.13
07/16/2013	BILL	SCOTT, DALE W & CHERYL H	$2,158.84	$2,158.84
01/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134540	$-80.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.57	$80.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.03	$77.98
08/09/2012	PAYMENT	Roumanos-MacDiarmid CHECK NUM: 1227	$-25.65	$76.95
07/10/2012	BILL	ROUMANOS, PATSY	$102.60	$102.60
08/03/2011	PAYMENT	ROUMANOS, PATSYR R & MARY E CHECK NUM: 1161	$-96.34	$0.00
07/14/2011	BILL	ROUMANOS, PATSY	$96.34	$96.34
08/23/2010	PAYMENT	MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160	$-91.39	$0.00
07/14/2010	BILL	ROUMANOS, PATSY	$91.39	$91.39
08/17/2009	PAYMENT	ROUMANAS, PATSY & ROBERT ET AL CASH	$-87.97	$0.00
07/21/2009	BILL	ROUMANOS, PATSY	$87.97	$87.97
08/14/2008	PAYMENT	ROUMANOS, PATSY CREDIT: D	$-77.65	$0.00
07/14/2008	BILL	ROUMANOS, PATSY	$77.65	$77.65
08/16/2007	PAYMENT	ROUMANOS, ROBERT & PATSY CHECK NUM: 9680	$-72.08	$0.00
07/13/2007	BILL	ROUMANOS, PATSY	$72.08	$72.08
08/25/2006	PAYMENT	ROUMANOS, PATSY CHECK NUM: 9303	$-67.74	$0.00
07/19/2006	BILL	ROUMANOS, PATSY	$67.74	$67.74
09/09/2005	PAYMENT	ROUMANOS, PATSY CHECK NUM: 8840	$-67.66	$0.00
07/21/2005	BILL	ROUMANOS, PATSY	$67.66	$67.66
08/17/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$67.77	$67.77
08/19/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$67.75	$67.75