Tax Account 049-003-004

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Owners

CONNORS, PAUL V & ANTOIONETTE
793 CLOVER DR
SPRING CREEK, NV 89815-7360

057200391

Account Summary

Account ID	049-003-004
Account Type	Real Estate
Location	793 CLOVER DR
Balance	$1,530.38
Currently Due	$0.00

Account ID

049-003-004

Account Type

Real Estate

Location

793 CLOVER DR

Balance

$1,530.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,975.00
Total	$2,975.00
Paid	$1,444.62
Balance	$1,530.38
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

$2,975.00

Total

$2,975.00

Paid

$1,444.62

Balance

$1,530.38

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	$679.45	$0.00	$679.45	$679.45	$0.00
2	10/07/2024	10/17/2024	Paid	$765.17	$0.00	$765.17	$765.17	$0.00
3	01/06/2025	01/16/2025	Due	$765.17	$0.00	$765.17	$0.00	$765.17
4	03/03/2025	03/13/2025	Due	$765.21	$0.00	$765.21	$0.00	$1,530.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.85	$0.01	$2,637.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,561.09	$0.00	$2,561.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,605.02	$0.00	$2,605.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,529.05	$0.00	$2,529.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,454.78	$0.00	$2,454.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,452.98	$0.00	$2,452.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,198.15	$0.00	$2,198.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,212.39	$0.00	$2,212.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,180.44	$0.00	$2,180.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,130.15	$0.00	$2,130.15	$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
10/03/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK 6269	$-765.17	$1,530.38
08/30/2024	PAYMENT	CONNORS, PAUL V & ANTOINETTE A SYS 6258 ORIG: CHECK	$-679.45	$2,295.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.10	$2,975.00
08/30/2024	ADJUSTMENT	CONNORS, PAUL V & ANTOINETTE A CHECK 6258 VOIDED PAYMENT: 927458. REASON: AMENDMENT TO RE 2025	$679.45	$2,716.90
08/12/2024	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK 6258	$-679.45	$2,037.45
07/10/2024	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,716.90	$2,716.90
03/07/2024	PAYMENT	ECT CASH	$-0.30	$0.00
03/07/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE A CHECK 6223	$-658.86	$0.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$659.16
01/04/2024	PAYMENT	CONNORS, PAUL V & ANTOIONETTE A CHECK 6208	$-658.57	$659.15
10/06/2023	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK 61992	$-658.86	$1,317.72
08/17/2023	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 6179	$-661.27	$1,976.58
07/12/2023	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,637.85	$2,637.85
03/07/2023	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6138	$-639.67	$0.00
01/03/2023	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6122	$-639.67	$639.67
10/10/2022	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6102	$-639.67	$1,279.34
08/08/2022	PAYMENT	CONNORS, PAUL V & ANTOINTETTE CHECK NUM: 5892	$-642.08	$1,919.01
07/12/2022	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,561.09	$2,561.09
03/03/2022	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5850	$-650.76	$0.00
01/06/2022	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5831	$-650.76	$650.76
10/05/2021	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5814	$-650.76	$1,301.52
08/17/2021	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5803	$-652.74	$1,952.28
07/14/2021	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,605.02	$2,605.02
03/02/2021	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5779	$-632.26	$0.00
01/04/2021	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5775	$-632.26	$632.26
10/06/2020	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5757	$-632.26	$1,264.52
08/10/2020	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5750	$-632.27	$1,896.78
07/15/2020	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,529.05	$2,529.05
03/02/2020	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 6081	$-613.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$613.40
01/06/2020	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6064	$-613.40	$613.40
10/08/2019	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6045	$-613.40	$1,226.80
08/02/2019	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 6028	$-614.58	$1,840.20
07/10/2019	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,454.78	$2,454.78
03/05/2019	PAYMENT	CONNORS, PAUL CHECK NUM: 5985	$-612.95	$0.00
01/07/2019	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5919	$-612.95	$612.95
10/01/2018	PAYMENT	CONNORS, PAUL V & ANOTINETTE A CHECK NUM: 5970	$-612.95	$1,225.90
08/15/2018	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5962	$-614.13	$1,838.85
07/09/2018	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,452.98	$2,452.98
03/01/2018	PAYMENT	CONNORS, PAUL V & ANTOIONETTE CHECK NUM: 5748	$-548.85	$0.00
12/29/2017	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5730	$-548.85	$548.85
09/29/2017	PAYMENT	CONNORS, PAUL V & ANTOINETTE A CHECK NUM: 5699	$-548.85	$1,097.70
08/21/2017	PAYMENT	CONNORS, ANTOIONETTE CREDIT: D	$-551.60	$1,646.55
07/07/2017	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,198.15	$2,198.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-553.09	$553.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.09	$1,106.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.12	$1,659.27
07/08/2016	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,212.39	$2,212.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$545.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$1,090.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$1,635.33
07/08/2015	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,180.44	$2,180.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-532.22	$532.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.22	$1,064.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.49	$1,596.66
07/10/2014	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,130.15	$2,130.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.71	$516.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.71	$1,033.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$1,550.13
07/16/2013	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,066.87	$2,066.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.66	$501.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.66	$1,003.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.69	$1,504.98
07/10/2012	BILL	CONNORS, PAUL V & ANTOIONETTE	$2,006.67	$2,006.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.97	$487.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.97	$975.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.00	$1,463.91
07/14/2011	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,951.91	$1,951.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.07	$492.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.07	$984.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-492.08	$1,476.21
07/14/2010	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,968.29	$1,968.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.74	$477.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.74	$955.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.00	$1,433.22
07/21/2009	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,912.22	$1,912.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$462.75	$462.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.75	$462.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.75	$925.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.01	$1,388.25
07/14/2008	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,852.26	$1,852.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.27	$449.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.27	$898.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.28	$1,347.81
07/13/2007	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,797.09	$1,797.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.24	$422.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.24	$844.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-422.26	$1,266.72
07/19/2006	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,688.98	$1,688.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-395.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-395.36	$395.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-395.36	$790.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-395.36	$1,186.08
07/21/2005	BILL	CONNORS, PAUL V & ANTOIONETTE	$1,581.44	$1,581.44
03/03/2005	PAYMENT	@	$-394.23	$0.00
01/03/2005	PAYMENT	@	$-394.23	$394.23
10/01/2004	PAYMENT	@	$-394.23	$788.46
08/16/2004	PAYMENT	@	$-394.25	$1,182.69
07/01/2004	BILL	CONNORS, PAUL V & ANTO @	$1,576.94	$1,576.94
02/26/2004	PAYMENT	@	$-390.68	$0.00
01/09/2004	PAYMENT	@	$-390.68	$390.68
10/05/2003	PAYMENT	@	$-390.68	$781.36
08/19/2003	PAYMENT	@	$-390.68	$1,172.04
07/01/2003	BILL	CONNORS, PAUL V & ANTO @	$1,562.72	$1,562.72