Tax Account 048-008-043

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Owners

FARLEY, JOHN MICHAEL ET AL
447 RAWLINGS DR
SPRING CREEK, NV 89815-5536

MCGHEE, MARISOL ET AL

789167

Account Summary

Account ID	048-008-043
Account Type	Real Estate
Location	447 RAWLINGS DR
Balance	$3,204.19
Currently Due	$1,068.05

Account ID

048-008-043

Account Type

Real Estate

Location

447 RAWLINGS DR

Balance

$3,204.19

Currently Due

$1,068.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,168.09
Total	$4,168.09
Paid	$963.90
Balance	$3,204.19
Due	$1,068.05
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

$4,168.09

Total

$4,168.09

Paid

$963.90

Balance

$3,204.19

Due

$1,068.05

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	$963.90	$0.00	$963.90	$963.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.05	$0.00	$1,068.05	$0.00	$1,068.05
3	01/06/2025	01/16/2025	Due	$1,068.05	$0.00	$1,068.05	$0.00	$2,136.10
4	03/03/2025	03/13/2025	Due	$1,068.09	$0.00	$1,068.09	$0.00	$3,204.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.12	$0.00	$3,569.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,304.92	$0.00	$3,304.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,114.85	$0.00	$3,114.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$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	$-963.90	$3,204.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.63	$4,168.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938303. REASON: AMENDMENT TO RE 2025	$963.90	$3,854.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.90	$2,890.56
07/10/2024	BILL	FARLEY, JOHN MICHAEL ET AL	$3,854.46	$3,854.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-891.68	$891.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-891.68	$1,783.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.08	$2,675.04
07/12/2023	BILL	FARLEY, JOHN MICHAEL ET AL	$3,569.12	$3,569.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.63	$825.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.63	$1,651.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-828.03	$2,476.89
07/12/2022	BILL	FARLEY, JOHN MICHAEL ET AL	$3,304.92	$3,304.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.22	$778.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.22	$1,556.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.19	$2,334.66
07/14/2021	BILL	FARLEY, JOHN MICHAEL ET AL	$3,114.85	$3,114.85
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-57.41	$0.00
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-172.24	$57.41
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$229.65	$229.65
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-221.07	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$221.07	$221.07
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-210.21	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$210.21	$210.21
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-182.79	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$182.79	$182.79
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-170.02	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$170.02	$170.02
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-159.79	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$159.79	$159.79
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 408	$-149.89	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$149.89	$149.89
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-137.87	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$137.87	$137.87
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-127.77	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$127.77	$127.77
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-119.96	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$119.96	$119.96
04/15/2011	PAYMENT	BEVERLY R HEIL CHECK NUM: 1651	$-272.73	$0.00
04/15/2011	AMENDMENT	remove monthly interest	$-0.91	$272.73
04/01/2011	INTEREST	Monthly Interest	$0.91	$273.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.97	$272.73
03/01/2011	INTEREST	Monthly Interest	$0.91	$264.76
02/01/2011	INTEREST	Monthly Interest	$0.91	$263.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$262.94
01/03/2011	INTEREST	Monthly Interest	$0.91	$257.82
12/01/2010	INTEREST	Monthly Interest	$0.91	$256.91
11/01/2010	INTEREST	Monthly Interest	$0.91	$256.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$255.09
10/01/2010	INTEREST	Monthly Interest	$0.91	$252.24
09/01/2010	INTEREST	Monthly Interest	$0.91	$251.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$250.42
08/02/2010	INTEREST	Monthly Interest	$0.91	$249.28
07/14/2010	BILL	PAPALIMU, JOSEPH K & BEVERLY G	$113.82	$248.37
07/01/2010	INTEREST	Monthly Interest	$0.91	$134.55
06/01/2010	INTEREST	Monthly Interest	$0.91	$133.64
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$132.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$125.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.94	$118.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$113.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$110.38
07/21/2009	BILL	PAPALIMU, JOSEPH K & BEVERLY G	$109.25	$109.25
07/25/2008	PAYMENT	PAPALIMU, JOSEPH K & BEVERLY G CHECK NUM: 267	$-97.43	$0.00
07/14/2008	BILL	PAPALIMU, JOSEPH K & BEVERLY G	$97.43	$97.43
05/02/2008	PAYMENT	KAHIOLANI PAPALIMU CHECK NUM: 2227	$-110.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.35	$110.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
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	PAPALIMU, JOSEPH K & BEVERLY G	$90.72	$90.72
08/28/2006	PAYMENT	PAPALIMU, JOSEPH K ETAL CHECK NUM: 8385	$-85.26	$0.00
07/19/2006	BILL	PAPALIMU, JOSEPH K & BEVERLY G	$85.26	$85.26
08/23/2005	PAYMENT	BEVERLY G PAPALIMU CHECK NUM: 7820	$-85.16	$0.00
07/21/2005	BILL	PAPALIMU, JOSEPH K & BEVERLY G	$85.16	$85.16
07/29/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	PAPALIMU, JOSEPH K & B @	$85.29	$85.29
08/08/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	PAPALIMU, JOSEPH K & B @	$85.27	$85.27