Tax Account 049-014-009

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Owners

SALISBURY, JACK E & ANITA C TR
936 PEMBERTON DR
SPRING CREEK, NV 89815-7406

(SALISBURY FAMILY TRUST

06282022)

807062

Account Summary

Account ID	049-014-009
Account Type	Real Estate
Location	936 PEMBERTON DR
Balance	$1,661.14
Currently Due	$0.00

Account ID

049-014-009

Account Type

Real Estate

Location

936 PEMBERTON DR

Balance

$1,661.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.06
Total	$3,230.06
Paid	$1,568.92
Balance	$1,661.14
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

$3,230.06

Total

$3,230.06

Paid

$1,568.92

Balance

$1,661.14

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	$738.36	$0.00	$738.36	$738.36	$0.00
2	10/07/2024	10/17/2024	Paid	$830.56	$0.00	$830.56	$830.56	$0.00
3	01/06/2025	01/16/2025	Due	$830.56	$0.00	$830.56	$0.00	$830.56
4	03/03/2025	03/13/2025	Due	$830.58	$0.00	$830.58	$0.00	$1,661.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.38	$28.64	$2,895.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,782.96	$27.81	$2,810.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,856.93	$28.55	$2,885.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,773.64	$27.74	$2,801.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,692.25	$0.00	$2,692.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,706.71	$0.00	$2,706.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,368.55	$0.00	$2,368.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,397.31	$0.00	$2,397.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,349.22	$0.00	$2,349.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,317.42	$0.00	$2,317.42	$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
09/16/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14561	$-830.56	$1,661.14
08/30/2024	PAYMENT	SALISBURY, JACK E & ANITA C TR SYS 14556 ORIG: CHECK	$-738.36	$2,491.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.76	$3,230.06
08/30/2024	ADJUSTMENT	SALISBURY, JACK E & ANITA C TR CHECK 14556 VOIDED PAYMENT: 942893. REASON: AMENDMENT TO RE 2025	$738.36	$2,952.30
08/19/2024	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK 14556	$-738.36	$2,213.94
07/10/2024	BILL	SALISBURY, JACK E & ANITA C TR	$2,952.30	$2,952.30
02/12/2024	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14489	$-1,460.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$1,460.62
09/18/2023	PAYMENT	SALISBURY, JACK E & ANITA C CHECK 14479	$-715.99	$1,431.98
07/26/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14548	$-718.41	$2,147.97
07/12/2023	BILL	SALISBURY, JACK E & ANITA C TR	$2,866.38	$2,866.38
03/22/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14535	$-722.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.81	$722.95
01/04/2023	PAYMENT	SALISBURY, JACK E & ANITA C TR CHECK NUM: 14527	$-695.14	$695.14
09/30/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14520	$-695.14	$1,390.28
07/25/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14511	$-697.54	$2,085.42
07/12/2022	BILL	SALISBURY, JACK E & ANITA C TR	$2,782.96	$2,782.96
02/17/2022	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14459	$-713.74	$0.00
01/05/2022	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14451	$-713.74	$713.74
12/08/2021	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14449	$-742.29	$1,427.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.55	$2,169.77
08/17/2021	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14423	$-715.71	$2,141.22
07/14/2021	BILL	SALISBURY, JACK E & ANITA C	$2,856.93	$2,856.93
04/12/2021	PAYMENT	SALISBURY, JACK E & ANITA G CHECK NUM: 14417	$-721.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.74	$721.15
01/05/2021	PAYMENT	JACK SALISBURY CHECK NUM: ACH	$-693.41	$693.41
09/23/2020	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14406	$-693.41	$1,386.82
07/24/2020	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 14403	$-693.41	$2,080.23
07/15/2020	BILL	SALISBURY, JACK E & ANITA C	$2,773.64	$2,773.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.77	$672.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.77	$1,345.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-673.94	$2,018.31
07/10/2019	BILL	SALISBURY, JACK E & ANITA C	$2,692.25	$2,692.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.38	$676.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.38	$1,352.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-677.57	$2,029.14
07/09/2018	BILL	SALISBURY, JACK E & ANITA C	$2,706.71	$2,706.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.45	$591.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.45	$1,182.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.20	$1,774.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$594.20	$2,368.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-594.20	$1,774.35
07/07/2017	BILL	SALISBURY, JACK E & ANITA C	$2,368.55	$2,368.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.32	$599.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.32	$1,198.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.35	$1,797.96
07/08/2016	BILL	SALISBURY, JACK E & ANITA C	$2,397.31	$2,397.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$587.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$1,174.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.32	$1,761.90
07/08/2015	BILL	SALISBURY, JACK E & ANITA C	$2,349.22	$2,349.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-579.04	$579.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.04	$1,158.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.30	$1,737.12
07/10/2014	BILL	SALISBURY, JACK E & ANITA C	$2,317.42	$2,317.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.17	$562.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.17	$1,124.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.19	$1,686.51
07/16/2013	BILL	SALISBURY, JACK E & ANITA C	$2,248.70	$2,248.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.12	$546.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.12	$1,092.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.13	$1,638.36
07/10/2012	BILL	SALISBURY, JACK E & ANITA C	$2,184.49	$2,184.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.60	$530.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.60	$1,061.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.60	$1,591.80
07/14/2011	BILL	SALISBURY, JACK E & ANITA C	$2,122.40	$2,122.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-519.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-519.56	$519.56
08/24/2010	PAYMENT	US BANK CHECK NUM: 633296	$-519.56	$1,039.12
08/04/2010	PAYMENT	STEWART TITLE CHECK NUM: 120156	$-519.56	$1,558.68
07/14/2010	BILL	SALISBURY, JACK E & ANITA C	$2,078.24	$2,078.24
03/01/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 14297	$-504.42	$0.00
01/04/2010	PAYMENT	SALISBURY, JACK & ANITA CHECK	$-504.42	$504.42
09/22/2009	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5316	$-504.42	$1,008.84
08/17/2009	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 5301	$-505.70	$1,513.26
07/21/2009	BILL	SALISBURY, JACK E & ANITA C	$2,018.96	$2,018.96
03/02/2009	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5238	$-488.66	$0.00
01/12/2009	PAYMENT	JACK & ANITA SALISBURY CHECK NUM: 14244	$-488.66	$488.66
09/30/2008	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13943	$-488.66	$977.32
08/20/2008	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13932	$-489.92	$1,465.98
07/14/2008	BILL	SALISBURY, JACK E & ANITA C	$1,955.90	$1,955.90
03/04/2008	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 13879	$-474.43	$0.00
01/14/2008	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5150	$-474.43	$474.43
10/11/2007	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5114	$-474.43	$948.86
08/29/2007	PAYMENT	SALISBURY, JACK & ANITA CHECK NUM: 5109	$-474.43	$1,423.29
07/13/2007	BILL	SALISBURY, JACK E & ANITA C	$1,897.72	$1,897.72
03/06/2007	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13703	$-460.61	$0.00
01/10/2007	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13538	$-460.61	$460.61
10/24/2006	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13666	$-479.03	$921.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.42	$1,400.25
08/23/2006	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13597	$-460.63	$1,381.83
07/19/2006	BILL	SALISBURY, JACK E & ANITA C	$1,842.46	$1,842.46
03/07/2006	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13457	$-447.20	$0.00
01/04/2006	PAYMENT	SALISBURY, JACK E & ANITA C CASH	$-5.00	$447.20
01/03/2006	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13265	$-442.20	$452.20
11/18/2005	PAYMENT	SALISBURY, JACK E & ANITA C CHECK NUM: 13399	$-465.09	$894.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.89	$1,359.49
08/17/2005	PAYMENT	ANITA SALISBURY CHECK NUM: 13323	$-447.20	$1,341.60
08/16/2005	ADJUSTMENT	payment is .04 short NUM: 13323	$447.20	$1,788.80
08/16/2005	VOID	ANITA C SALISBURY CHECK NUM: 13323	$-447.20	$1,341.60
07/21/2005	BILL	SALISBURY, JACK E & ANITA C	$1,788.80	$1,788.80
03/10/2005	PAYMENT	@	$-445.96	$0.00
01/12/2005	PAYMENT	@	$-445.96	$445.96
10/13/2004	PAYMENT	@	$-445.96	$891.92
08/26/2004	PAYMENT	@	$-445.97	$1,337.88
07/01/2004	BILL	SALISBURY, JACK E & AN @	$1,783.85	$1,783.85
03/10/2004	PAYMENT	@	$-441.88	$0.00
01/15/2004	PAYMENT	@	$-441.88	$441.88
10/13/2003	PAYMENT	@	$-441.88	$883.76
08/08/2003	PAYMENT	@	$-441.89	$1,325.64
07/01/2003	BILL	SALISBURY, JACK E & AN @	$1,767.53	$1,767.53