Tax Account 049-015-003

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Owners

TOON, TRUMAN RAY JR & MELINDA J
964 PEMBERTON DR
SPRING CREEK, NV 89815-7405

749610

Account Summary

Account ID	049-015-003
Account Type	Real Estate
Location	964 PEMBERTON DR
Balance	$1,172.34
Currently Due	$390.77

Account ID

049-015-003

Account Type

Real Estate

Location

964 PEMBERTON DR

Balance

$1,172.34

Currently Due

$390.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.37
Total	$1,519.37
Paid	$347.03
Balance	$1,172.34
Due	$390.77
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

$1,519.37

Total

$1,519.37

Paid

$347.03

Balance

$1,172.34

Due

$390.77

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	$347.03	$0.00	$347.03	$347.03	$0.00
2	10/07/2024	10/17/2024	Due	$390.77	$0.00	$390.77	$0.00	$390.77
3	01/06/2025	01/16/2025	Due	$390.77	$0.00	$390.77	$0.00	$781.54
4	03/03/2025	03/13/2025	Due	$390.80	$0.00	$390.80	$0.00	$1,172.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.60	$0.00	$1,346.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.45	$0.00	$1,307.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.72	$0.00	$1,367.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,327.80	$0.00	$1,327.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,288.52	$0.00	$1,288.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,306.83	$13.06	$1,319.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.95	$0.00	$1,352.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,367.68	$27.36	$1,395.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,355.15	$0.00	$1,355.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,355.56	$40.67	$1,396.23	$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	$-347.03	$1,172.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.45	$1,519.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934460. REASON: AMENDMENT TO RE 2025	$347.03	$1,386.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.03	$1,039.89
07/10/2024	BILL	TOON, TRUMAN RAY JR & MELINDA J	$1,386.92	$1,386.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.05	$336.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.05	$672.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.45	$1,008.15
07/12/2023	BILL	TOON, TRUMAN RAY JR & MELINDA	$1,346.60	$1,346.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$326.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$652.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.67	$978.78
07/12/2022	BILL	TOON, TRUMAN RAY JR & MELINDA	$1,307.45	$1,307.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$0.00
10/01/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 51047	$-341.43	$341.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$682.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.43	$1,024.29
07/14/2021	BILL	TOON, TRUMAN RAY JR & MELINDA	$1,367.72	$1,367.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.88	$326.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.88	$660.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.88	$993.92
07/15/2020	BILL	TOON, TRUMAN RAY JR & MELINDA	$1,327.80	$1,327.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.84	$0.00
11/22/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 29726	$-321.84	$321.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.84	$643.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.00	$965.52
07/10/2019	BILL	TOON, TRUMAN RAY JR & MELINDA	$1,288.52	$1,288.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.41	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7255	$-326.41	$326.41
12/06/2018	PAYMENT	WESTBY, JOHN A CHECK NUM: 2515	$-339.47	$652.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.06	$992.29
08/28/2018	PAYMENT	WESTBY, JOHN A CHECK NUM: 2471	$-327.60	$979.23
07/09/2018	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,306.83	$1,306.83
02/12/2018	PAYMENT	WESTBY, JOHN A CHECK NUM: 2397	$-337.55	$0.00
01/08/2018	PAYMENT	WESTBY, JOHN A CHECK NUM: 2382	$-337.55	$337.55
09/25/2017	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 0174	$-337.55	$675.10
08/02/2017	PAYMENT	WESTBY, JOHN A CHECK NUM: 2318	$-340.30	$1,012.65
07/07/2017	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,352.95	$1,352.95
04/04/2017	PAYMENT	WESTBY, JOHN A CHECK NUM: 2279	$-355.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.68	$355.60
02/03/2017	PAYMENT	WESTBY, JOHN A CHECK NUM: 2251	$-13.68	$341.92
01/19/2017	PAYMENT	WESTBY, JOHN A CHECK NUM: 2245	$-341.92	$355.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.68	$697.52
09/16/2016	PAYMENT	BEVERLY'S ET AL CHECK NUM: 2249	$-341.92	$683.84
07/28/2016	PAYMENT	WESTBY, JOHN A CHECK NUM: 2173	$-341.92	$1,025.76
07/08/2016	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,367.68	$1,367.68
01/19/2016	PAYMENT	WESTBY, JOHN ALF CHECK NUM: 8862	$-338.78	$0.00
12/07/2015	PAYMENT	WESTBY, JOHN ALF CHECK NUM: 8834	$-338.78	$338.78
09/08/2015	PAYMENT	WESTBY, JOHN ALF CHECK NUM: 008776	$-338.78	$677.56
08/12/2015	PAYMENT	WESTBY, JOHN A CHECK NUM: 2083	$-338.81	$1,016.34
07/08/2015	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,355.15	$1,355.15
03/13/2015	PAYMENT	WESTBY, JOHN ALF CHECK NUM: 008722	$-690.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.54	$690.68
10/27/2014	PAYMENT	WESTBY, JOHN A CHECK NUM: 001925	$-352.11	$677.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.54	$1,029.25
09/09/2014	PAYMENT	WESTBY, JOHN A CHECK NUM: 1888	$-353.44	$1,015.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.59	$1,369.15
07/10/2014	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,355.56	$1,355.56
03/07/2014	PAYMENT	WESTBY, JOHN CHECK NUM: 1790	$-329.35	$0.00
01/08/2014	PAYMENT	WESTBY, JOHN A CHECK NUM: 1764	$-329.35	$329.35
08/29/2013	PAYMENT	WESTBY, JOHN A CHECK NUM: 1724	$-658.71	$658.70
07/16/2013	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,317.41	$1,317.41
07/23/2012	PAYMENT	WESTBY, JOHN A CHECK NUM: 1601	$-1,119.88	$0.00
07/10/2012	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,119.88	$1,119.88
03/02/2012	PAYMENT	WESTBY, JOHN A CHECK NUM: 1561	$-269.25	$0.00
01/17/2012	PAYMENT	WESTBY, JOHN A CHECK NUM: 1548	$-291.24	$269.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.99	$560.49
10/06/2011	PAYMENT	WESTBY, JOHN A CHECK NUM: 1531	$-274.75	$549.50
08/10/2011	PAYMENT	WESTBY, JOHN A CHECK NUM: 1521	$-274.77	$824.25
07/14/2011	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,099.02	$1,099.02
01/13/2011	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1490	$-574.28	$0.00
09/17/2010	PAYMENT	WESTBY, JOHN ALF CHECK NUM: 8110	$-287.14	$574.28
08/23/2010	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1472	$-287.17	$861.42
07/14/2010	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,148.59	$1,148.59
02/24/2010	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1421	$-273.30	$0.00
01/19/2010	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1410	$-273.30	$273.30
10/19/2009	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1394	$-273.30	$546.60
09/03/2009	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1386	$-274.57	$819.90
07/21/2009	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,094.47	$1,094.47
01/12/2009	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1348	$-505.46	$0.00
09/09/2008	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1320	$-252.73	$505.46
07/28/2008	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1302	$-254.00	$758.19
07/14/2008	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$1,012.19	$1,012.19
03/03/2008	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1273	$-245.37	$0.00
01/11/2008	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1261	$-245.37	$245.37
09/27/2007	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1241	$-245.37	$490.74
08/15/2007	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1233	$-245.37	$736.11
07/13/2007	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$981.48	$981.48
02/26/2007	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1207	$-230.60	$0.00
01/05/2007	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1197	$-230.60	$230.60
10/18/2006	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1188	$-239.82	$461.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.22	$701.02
08/15/2006	PAYMENT	WESTBY, JOHN ALF& SANDRA JEANN CHECK NUM: 1175	$-230.63	$691.80
07/19/2006	BILL	WESTBY, JOHN ALF& SANDRA JEANN	$922.43	$922.43
02/22/2006	PAYMENT	WESTBY, ALF O & MAURENE E CHECK NUM: 3798	$-210.62	$0.00
12/20/2005	PAYMENT	WESTBY, ALF O & MAURENE E CHECK NUM: 3731	$-210.62	$210.62
09/23/2005	PAYMENT	WESTBY, ALF O & MAURENE E CHECK NUM: 3631	$-210.62	$421.24
08/24/2005	PAYMENT	WESTBY, ALF O & MAURENE E CHECK NUM: 3579	$-210.63	$631.86
07/21/2005	BILL	WESTBY, ALF O & MAURENE E	$842.49	$842.49
03/08/2005	PAYMENT	@	$-210.38	$0.00
12/22/2004	PAYMENT	@	$-210.38	$210.38
10/06/2004	PAYMENT	@	$-210.38	$420.76
07/23/2004	PAYMENT	@	$-210.41	$631.14
07/01/2004	BILL	WESTBY, ALF O & MAUREN @	$841.55	$841.55
02/26/2004	PAYMENT	@	$-210.02	$0.00
01/08/2004	PAYMENT	@	$-210.02	$210.02
10/09/2003	PAYMENT	@	$-210.02	$420.04
08/11/2003	PAYMENT	@	$-210.04	$630.06
07/01/2003	BILL	WESTBY, ALF O & MAUREN @	$840.10	$840.10