Tax Account 048-011-013

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Owners

TANNER, OLEN E & DEBRA L
247 GREENCREST DR
SPRING CREEK, NV 89815-5447

735223

Account Summary

Account ID	048-011-013
Account Type	Real Estate
Location	274 SPRINGFIELD PKWY
Balance	$2,851.86
Currently Due	$950.62

Account ID

048-011-013

Account Type

Real Estate

Location

274 SPRINGFIELD PKWY

Balance

$2,851.86

Currently Due

$950.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.82
Total	$3,709.82
Paid	$857.96
Balance	$2,851.86
Due	$950.62
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

$3,709.82

Total

$3,709.82

Paid

$857.96

Balance

$2,851.86

Due

$950.62

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	$857.96	$0.00	$857.96	$857.96	$0.00
2	10/07/2024	10/17/2024	Due	$950.62	$0.00	$950.62	$0.00	$950.62
3	01/06/2025	01/16/2025	Due	$950.62	$0.00	$950.62	$0.00	$1,901.24
4	03/03/2025	03/13/2025	Due	$950.62	$0.00	$950.62	$0.00	$2,851.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.78	$0.00	$3,176.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,906.37	$0.00	$2,906.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,038.05	$0.00	$3,038.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,876.90	$0.00	$2,876.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,776.33	$0.00	$2,776.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,673.45	$0.00	$2,673.45	$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	$-857.96	$2,851.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.09	$3,709.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938306. REASON: AMENDMENT TO RE 2025	$857.96	$3,430.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.96	$2,572.77
07/10/2024	BILL	TANNER, OLEN E & DEBRA L	$3,430.73	$3,430.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.59	$793.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.59	$1,587.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.01	$2,380.77
07/12/2023	BILL	TANNER, OLEN E & DEBRA L	$3,176.78	$3,176.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.99	$725.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.99	$1,451.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-728.40	$2,177.97
07/12/2022	BILL	TANNER, OLEN E & DEBRA L	$2,906.37	$2,906.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.02	$759.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.02	$1,518.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.99	$2,277.06
07/14/2021	BILL	TANNER, OLEN E & DEBRA L	$3,038.05	$3,038.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.23	$719.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.23	$1,438.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.21	$2,157.69
07/15/2020	BILL	TANNER, OLEN E & DEBRA L	$2,876.90	$2,876.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.79	$693.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.79	$1,387.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.96	$2,081.37
07/10/2019	BILL	TANNER, OLEN E & DEBRA L	$2,776.33	$2,776.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-668.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.07	$668.07
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-668.07	$1,336.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.24	$2,004.21
07/09/2018	BILL	TANNER, OLEN E & DEBRA L	$2,673.45	$2,673.45
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
07/19/2016	PAYMENT	DINA, OPAL H TR CHECK NUM: 2647	$-170.02	$0.00
07/08/2016	BILL	DINA, OPAL H TR	$170.02	$170.02
08/05/2015	PAYMENT	DINA, OPAL H CHECK NUM: 2372	$-159.79	$0.00
07/08/2015	BILL	DINA, OPAL H TR	$159.79	$159.79
08/15/2014	PAYMENT	DINA, OPAL H CHECK NUM: 2104	$-149.89	$0.00
07/10/2014	BILL	DINA, OPAL H TR	$149.89	$149.89
08/16/2013	PAYMENT	DINA, OPAL H TR CHECK NUM: 1823	$-137.87	$0.00
07/16/2013	BILL	DINA, OPAL H TR	$137.87	$137.87
07/26/2012	PAYMENT	DINA, OPAL H TR CHECK NUM: 1574	$-127.77	$0.00
07/10/2012	BILL	DINA, OPAL H TR	$127.77	$127.77
04/06/2012	PAYMENT	DINA, OPAL H TR CHECK NUM: 1437	$-137.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.40	$137.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$129.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$124.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$121.16
07/14/2011	BILL	DINA, OPAL H TR	$119.96	$119.96
04/01/2011	PAYMENT	DINA, OPAL H TR CHECK NUM: 1288	$-130.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.97	$130.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$117.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$114.96
07/14/2010	BILL	DINA, OPAL H TR	$113.82	$113.82
10/09/2009	PAYMENT	DINA, OPAL H TR CHECK NUM: 4288	$-108.99	$0.00
10/09/2009	AMENDMENT	adjust pen	$-0.08	$108.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$109.07
07/21/2009	BILL	DINA, OPAL H TR	$107.99	$107.99
02/17/2009	PAYMENT	DINA, OPAL H TR CHECK NUM: 4177	$-110.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.77	$110.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.81	$104.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$100.02
07/14/2008	BILL	DINA, OPAL H TR	$96.17	$96.17
02/14/2008	PAYMENT	DINA, OPAL H TR CHECK NUM: 3918	$-104.33	$0.00
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	DINA, OPAL H TR	$90.72	$90.72
08/17/2006	PAYMENT	DINA, OPAL H TR CHECK NUM: 3557	$-85.26	$0.00
07/19/2006	BILL	DINA, OPAL H TR	$85.26	$85.26
08/15/2005	PAYMENT	DINA, OPAL H TR CHECK NUM: 3371	$-85.16	$0.00
07/21/2005	BILL	DINA, OPAL H TR	$85.16	$85.16
07/27/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	DINA, OPAL H TR @	$85.29	$85.29
08/01/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	DINA, OPAL H TR @	$85.27	$85.27