Tax Account 049-014-005

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Owners

ROWLAND, DREW
904 PEMBERTON DR
SPRING CREEK, NV 89815-7451

708763,759754

Account Summary

Account ID	049-014-005
Account Type	Real Estate
Location	904 PEMBERTON DR
Balance	$2,531.30
Currently Due	$843.76

Account ID

049-014-005

Account Type

Real Estate

Location

904 PEMBERTON DR

Balance

$2,531.30

Currently Due

$843.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,289.07
Total	$3,289.07
Paid	$757.77
Balance	$2,531.30
Due	$843.76
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

$3,289.07

Total

$3,289.07

Paid

$757.77

Balance

$2,531.30

Due

$843.76

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	$757.77	$0.00	$757.77	$757.77	$0.00
2	10/07/2024	10/17/2024	Due	$843.76	$0.00	$843.76	$0.00	$843.76
3	01/06/2025	01/16/2025	Due	$843.76	$0.00	$843.76	$0.00	$1,687.52
4	03/03/2025	03/13/2025	Due	$843.78	$0.00	$843.78	$0.00	$2,531.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,805.82	$0.00	$2,805.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,459.10	$0.00	$2,459.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,698.04	$0.00	$2,698.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,578.01	$0.00	$2,578.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,487.83	$0.00	$2,487.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,475.13	$0.00	$2,475.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,113.37	$0.00	$2,113.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,993.05	$0.00	$1,993.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-757.77	$2,531.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.98	$3,289.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935940. REASON: AMENDMENT TO RE 2025	$757.77	$3,030.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.77	$2,272.32
07/10/2024	BILL	ROWLAND, DREW	$3,030.09	$3,030.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.85	$700.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.85	$1,401.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.27	$2,102.55
07/12/2023	BILL	ROWLAND, DREW	$2,805.82	$2,805.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.17	$614.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.17	$1,228.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.59	$1,842.51
07/12/2022	BILL	ROWLAND, DREW	$2,459.10	$2,459.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.01	$674.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.01	$1,348.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.01	$2,022.03
07/14/2021	BILL	ROWLAND, DREW	$2,698.04	$2,698.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.80	$30.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.80	$667.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.80	$1,304.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.80	$1,941.21
07/15/2020	BILL	ROWLAND, DREW	$2,578.01	$2,578.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.66	$621.66
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 99992	$-621.66	$1,243.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.85	$1,864.98
07/10/2019	BILL	ROWLAND, DREW	$2,487.83	$2,487.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-618.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.49	$618.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.49	$1,236.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.66	$1,855.47
07/09/2018	BILL	ROWLAND, DREW	$2,475.13	$2,475.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.65	$527.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.65	$1,055.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.42	$1,582.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.42	$2,113.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.42	$1,582.95
07/07/2017	BILL	ROWLAND, DREW	$2,113.37	$2,113.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.26	$498.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.26	$996.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.27	$1,494.78
07/08/2016	BILL	ROWLAND, DREW	$1,993.05	$1,993.05
02/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030023	$-34.04	$0.00
01/06/2016	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1533	$-69.44	$34.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.48
08/07/2015	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 5755	$-34.06	$102.12
07/08/2015	BILL	COSIO, JUAN & BARBARA	$136.18	$136.18
07/25/2014	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 5615	$-127.94	$0.00
07/10/2014	BILL	COSIO, JUAN & BARBARA	$127.94	$127.94
08/30/2013	PAYMENT	COSIO, BARBARA & JUAN A CHECK NUM: 5472	$-117.50	$0.00
07/16/2013	BILL	COSIO, JUAN & BARBARA	$117.50	$117.50
07/25/2012	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 5324	$-108.89	$0.00
07/10/2012	BILL	COSIO, JUAN & BARBARA	$108.89	$108.89
08/19/2011	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 5204	$-102.23	$0.00
07/14/2011	BILL	COSIO, JUAN & BARBARA	$102.23	$102.23
08/24/2010	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 5107	$-96.98	$0.00
07/14/2010	BILL	COSIO, JUAN & BARBARA	$96.98	$96.98
08/31/2009	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 4959	$-93.27	$0.00
07/21/2009	BILL	COSIO, JUAN & BARBARA	$93.27	$93.27
07/24/2008	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 4837	$-82.59	$0.00
07/14/2008	BILL	COSIO, JUAN & BARBARA	$82.59	$82.59
07/24/2007	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 4668	$-76.74	$0.00
07/13/2007	BILL	COSIO, JUAN & BARBARA	$76.74	$76.74
08/02/2006	PAYMENT	COSIO, JUAN & BARBARA CHECK NUM: 4567	$-72.12	$0.00
07/19/2006	BILL	COSIO, JUAN & BARBARA	$72.12	$72.12
08/09/2005	PAYMENT	MONDEN, HENRY T & JANE E CHECK NUM: 3969	$-72.04	$0.00
07/21/2005	BILL	MONDEN, HENRY T & JANE E	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MONDEN, HENRY T & JANE @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MONDEN, HENRY T & JANE @	$72.13	$72.13