Tax Account 049-014-003

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Owners

KING, JAMES W & STACI L
880 PEMBERTON DR
SPRING CREEK, NV 89815-7410

739654

Account Summary

Account ID	049-014-003
Account Type	Real Estate
Location	880 PEMBERTON DR
Balance	$1,943.99
Currently Due	$647.99

Account ID

049-014-003

Account Type

Real Estate

Location

880 PEMBERTON DR

Balance

$1,943.99

Currently Due

$647.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.88
Total	$2,519.88
Paid	$575.89
Balance	$1,943.99
Due	$647.99
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

$2,519.88

Total

$2,519.88

Paid

$575.89

Balance

$1,943.99

Due

$647.99

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	$575.89	$0.00	$575.89	$575.89	$0.00
2	10/07/2024	10/17/2024	Due	$647.99	$0.00	$647.99	$0.00	$647.99
3	01/06/2025	01/16/2025	Due	$647.99	$0.00	$647.99	$0.00	$1,295.98
4	03/03/2025	03/13/2025	Due	$648.01	$0.00	$648.01	$0.00	$1,943.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.81	$0.00	$2,235.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,170.76	$0.00	$2,170.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,231.59	$0.00	$2,231.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,166.50	$0.00	$2,166.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,102.79	$0.00	$2,102.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,104.99	$0.00	$2,104.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,920.35	$19.18	$1,939.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,948.40	$0.00	$1,948.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,893.94	$0.00	$1,893.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,840.05	$0.00	$1,840.05	$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	$-575.89	$1,943.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.07	$2,519.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939189. REASON: AMENDMENT TO RE 2025	$575.89	$2,302.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.89	$1,726.92
07/10/2024	BILL	KING, JAMES W & STACI L	$2,302.81	$2,302.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.35	$558.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.35	$1,116.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.76	$1,675.05
07/12/2023	BILL	KING, JAMES W & STACI L	$2,235.81	$2,235.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.09	$542.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.09	$1,084.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-544.49	$1,626.27
07/12/2022	BILL	KING, JAMES W & STACI L	$2,170.76	$2,170.76
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 6027533	$-557.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.40	$557.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.40	$1,114.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.39	$1,672.20
07/14/2021	BILL	KING, JAMES W & STACI L	$2,231.59	$2,231.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.17	$0.00
11/24/2020	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1012145	$-544.78	$532.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.78	$1,076.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.77	$1,621.73
07/15/2020	BILL	KING, JAMES W & STACI L	$2,166.50	$2,166.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.40	$525.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.40	$1,050.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-526.59	$1,576.20
07/10/2019	BILL	KING, JAMES W & STACI L	$2,102.79	$2,102.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.95	$525.95
10/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 392404	$-525.95	$1,051.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.14	$1,577.85
07/09/2018	BILL	KING, JAMES W & STACI L	$2,104.99	$2,104.99
03/05/2018	PAYMENT	LEWIS, CAROL CHECK NUM: 221	$-479.40	$0.00
01/19/2018	PAYMENT	LEWIS, CAROL J CHECK NUM: 213	$-479.40	$479.40
01/19/2018	PAYMENT	LEWIS, CAROL J CHECK NUM: 215	$-19.18	$958.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.18	$977.98
09/28/2017	PAYMENT	LEWIS, CAROL J CHECK NUM: 183	$-479.40	$958.80
08/22/2017	PAYMENT	LEWIS, CAROL J CHECK NUM: 169	$-482.15	$1,438.20
07/07/2017	BILL	LEWIS, CAROL	$1,920.35	$1,920.35
02/24/2017	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 132	$-487.10	$0.00
12/23/2016	PAYMENT	LEWIS, CAROL J CHECK NUM: 116	$-487.10	$487.10
10/14/2016	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3705	$-487.10	$974.20
08/17/2016	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3548	$-487.10	$1,461.30
07/08/2016	BILL	LEWIS, BILL & CAROL	$1,948.40	$1,948.40
03/08/2016	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3566	$-473.48	$0.00
01/06/2016	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3517	$-473.48	$473.48
10/05/2015	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3490	$-473.48	$946.96
08/11/2015	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3474	$-473.50	$1,420.44
07/08/2015	BILL	LEWIS, BILL & CAROL	$1,893.94	$1,893.94
02/27/2015	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3448	$-459.69	$0.00
12/31/2014	PAYMENT	LEWIS, BILL D &CAROL J JT WROS CHECK NUM: 3397	$-459.69	$459.69
10/07/2014	PAYMENT	LEWIS, BILL D & CAROL J JT CHECK NUM: 3366	$-459.69	$919.38
08/20/2014	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3349	$-460.98	$1,379.07
07/10/2014	BILL	LEWIS, BILL & CAROL	$1,840.05	$1,840.05
02/28/2014	PAYMENT	LEWIS, BILL & CAROL JT TEN CHECK NUM: 3300	$-446.30	$0.00
01/07/2014	PAYMENT	LEWIS, BILL & CAROL JT TEN CHECK NUM: 3285	$-446.30	$446.30
10/03/2013	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3260	$-446.30	$892.60
08/28/2013	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3247	$-446.32	$1,338.90
07/16/2013	BILL	LEWIS, BILL & CAROL	$1,785.22	$1,785.22
03/07/2013	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3203	$-416.51	$0.00
01/04/2013	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3184	$-416.51	$416.51
09/25/2012	PAYMENT	LEWIS, BILL & CAROL CHECK NUM: 3160	$-416.51	$833.02
08/14/2012	PAYMENT	LEWIS, BILL D & CAROL J CHECK NUM: 3144	$-416.53	$1,249.53
07/10/2012	BILL	LEWIS, BILL & CAROL	$1,666.06	$1,666.06
03/14/2012	PAYMENT	LEWIS, BILL D * CAROL J JT TEN CHECK NUM: 3100	$-825.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.19	$825.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-404.84	$809.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-404.85	$1,214.52
07/14/2011	BILL	LEWIS, BILL & CAROL	$1,619.37	$1,619.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-393.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-393.11	$393.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-393.11	$786.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-393.14	$1,179.33
07/14/2010	BILL	LEWIS, BILL & CAROL	$1,572.47	$1,572.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-381.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-381.66	$381.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-381.66	$763.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-382.94	$1,144.98
07/21/2009	BILL	LEWIS, BILL & CAROL	$1,527.92	$1,527.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-369.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-369.47	$369.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-369.47	$738.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-370.74	$1,108.41
07/14/2008	BILL	LEWIS, BILL & CAROL	$1,479.15	$1,479.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-358.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-358.70	$358.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-358.70	$717.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-358.73	$1,076.10
07/13/2007	BILL	LEWIS, BILL & CAROL	$1,434.83	$1,434.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-348.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-348.26	$348.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-348.26	$696.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-348.26	$1,044.78
07/19/2006	BILL	LEWIS, BILL & CAROL	$1,393.04	$1,393.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-338.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-338.11	$338.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-338.11	$676.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-338.14	$1,014.33
07/21/2005	BILL	LEWIS, BILL & CAROL	$1,352.47	$1,352.47
02/16/2005	PAYMENT	@	$-337.16	$0.00
12/15/2004	PAYMENT	@	$-337.16	$337.16
10/05/2004	PAYMENT	@	$-337.16	$674.32
07/27/2004	PAYMENT	@	$-337.16	$1,011.48
07/01/2004	BILL	LEWIS, BILL & CAROL @	$1,348.64	$1,348.64
02/04/2004	PAYMENT	@	$-334.06	$0.00
12/18/2003	PAYMENT	@	$-334.06	$334.06
09/22/2003	PAYMENT	@	$-334.06	$668.12
08/11/2003	PAYMENT	@	$-334.09	$1,002.18
07/01/2003	BILL	LEWIS, BILL & CAROL @	$1,336.27	$1,336.27