Tax Account 049-014-027

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Owners

STORLA, ANDREW & TASHA
832 PEMBERTON DR
SPRING CREEK, NV 89815-7410

749670

Account Summary

Account ID	049-014-027
Account Type	Real Estate
Location	832 PEMBERTON DR
Balance	$1,076.16
Currently Due	$0.00

Account ID

049-014-027

Account Type

Real Estate

Location

832 PEMBERTON DR

Balance

$1,076.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.96
Total	$2,096.96
Paid	$1,020.80
Balance	$1,076.16
Due	$0.00
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

$2,096.96

Total

$2,096.96

Paid

$1,020.80

Balance

$1,076.16

Due

$0.00

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	$482.73	$0.00	$482.73	$482.73	$0.00
2	10/07/2024	10/17/2024	Paid	$538.07	$0.00	$538.07	$538.07	$0.00
3	01/06/2025	01/16/2025	Due	$538.07	$0.00	$538.07	$0.00	$538.07
4	03/03/2025	03/13/2025	Due	$538.09	$0.00	$538.09	$0.00	$1,076.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.04	$0.00	$1,787.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,633.75	$0.00	$1,633.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,706.03	$0.00	$1,706.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,648.65	$0.00	$1,648.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,590.76	$0.00	$1,590.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,609.71	$0.00	$1,609.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,404.84	$14.13	$1,418.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,420.77	$0.00	$1,420.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.39	$0.00	$1,379.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,349.24	$0.00	$1,349.24	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.07	$1,076.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.73	$1,614.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.15	$2,096.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933443. REASON: AMENDMENT TO RE 2025	$482.73	$1,929.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.73	$1,447.08
07/10/2024	BILL	STORLA, ANDREW & TASHA	$1,929.81	$1,929.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.16	$446.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.16	$892.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.56	$1,338.48
07/12/2023	BILL	STORLA, ANDREW & TASHA	$1,787.04	$1,787.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.84	$407.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.84	$815.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.23	$1,223.52
07/12/2022	BILL	STORLA, ANDREW & TASHA	$1,633.75	$1,633.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$426.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$852.02
08/12/2021	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810125822	$-428.00	$1,278.03
07/14/2021	BILL	STORLA, ANDREW & TASHA	$1,706.03	$1,706.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.16	$412.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.16	$824.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.17	$1,236.48
07/15/2020	BILL	STORLA, ANDREW & TASHA	$1,648.65	$1,648.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$397.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$794.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.56	$1,192.20
07/10/2019	BILL	STORLA, ANDREW & TASHA	$1,590.76	$1,590.76
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.13	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7320	$-402.13	$402.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-402.13	$804.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.32	$1,206.39
07/09/2018	BILL	HALE, JORDAN & JESSICA	$1,609.71	$1,609.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.52	$350.52
09/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042992	$-717.93	$701.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.13	$1,418.97
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,404.84	$1,404.84
01/23/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1149622	$-355.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.19	$355.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.19	$710.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.20	$1,065.57
07/08/2016	BILL	BATTEN, DANIEL ET AL	$1,420.77	$1,420.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$344.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.84	$689.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$1,034.52
07/08/2015	BILL	BATTEN, DANIEL ET AL	$1,379.39	$1,379.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$336.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$673.98
07/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505392951	$-338.27	$1,010.97
07/10/2014	BILL	WILEY, KENNETH L	$1,349.24	$1,349.24
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-327.17	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-327.17	$327.17
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-327.17	$654.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-327.20	$981.51
07/16/2013	BILL	WILEY, KENNETH L	$1,308.71	$1,308.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-317.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-317.64	$317.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-317.64	$635.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-317.67	$952.92
07/10/2012	BILL	WILEY, KENNETH L	$1,270.59	$1,270.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-309.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-309.61	$309.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-309.61	$619.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-309.61	$928.83
07/14/2011	BILL	WILEY, KENNETH L	$1,238.44	$1,238.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-311.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-311.53	$311.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-311.53	$623.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-311.55	$934.59
07/14/2010	BILL	WILEY, KENNETH L	$1,246.14	$1,246.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.45	$302.45
09/18/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 791269	$-302.45	$604.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.74	$907.35
07/21/2009	BILL	WILEY, KENNETH L	$1,211.09	$1,211.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.57	$292.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.57	$292.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.57	$585.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.84	$877.71
07/14/2008	BILL	WILEY, KENNETH L	$1,171.55	$1,171.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.74	$205.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.74	$411.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.76	$617.22
07/13/2007	BILL	WILEY, KENNETH L	$822.98	$822.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.33	$193.36
08/28/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 990800954	$-193.39	$386.69
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.39	$580.08
07/19/2006	BILL	WILEY, KENNETH L	$773.47	$773.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.05	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-181.05	$181.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.05	$362.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.07	$543.15
07/21/2005	BILL	WILEY, KENNETH L	$724.22	$724.22
03/03/2005	PAYMENT	@	$-180.56	$0.00
01/03/2005	PAYMENT	@	$-180.56	$180.56
10/01/2004	PAYMENT	@	$-180.56	$361.12
08/16/2004	PAYMENT	@	$-180.57	$541.68
07/01/2004	BILL	WILEY, KENNETH L @	$722.25	$722.25
02/20/2004	PAYMENT	@	$-178.98	$0.00
12/30/2003	PAYMENT	@	$-178.98	$178.98
09/30/2003	PAYMENT	@	$-178.98	$357.96
08/19/2003	PAYMENT	@	$-178.99	$536.94
07/01/2003	BILL	WILEY, KENNETH L @	$715.93	$715.93