Tax Account 049-018-025

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Owners

HARNEY, VAUGHN
921 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

759908

Account Summary

Account ID	049-018-025
Account Type	Real Estate
Location	921 BUCKSKIN CIR
Balance	$1,266.42
Currently Due	$0.00

Account ID

049-018-025

Account Type

Real Estate

Location

921 BUCKSKIN CIR

Balance

$1,266.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.91
Total	$2,461.91
Paid	$1,195.49
Balance	$1,266.42
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

$2,461.91

Total

$2,461.91

Paid

$1,195.49

Balance

$1,266.42

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	$562.29	$0.00	$562.29	$562.29	$0.00
2	10/07/2024	10/17/2024	Paid	$633.20	$0.00	$633.20	$633.20	$0.00
3	01/06/2025	01/16/2025	Due	$633.20	$0.00	$633.20	$0.00	$633.20
4	03/03/2025	03/13/2025	Due	$633.22	$0.00	$633.22	$0.00	$1,266.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.71	$0.00	$2,182.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,073.21	$0.00	$2,073.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,128.65	$0.00	$2,128.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,066.56	$0.00	$2,066.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,005.75	$0.00	$2,005.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,947.36	$0.00	$1,947.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,679.52	$0.00	$1,679.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,627.92	$0.00	$1,627.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,580.51	$0.00	$1,580.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,535.75	$0.00	$1,535.75	$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 -	$-633.20	$1,266.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.29	$1,899.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.77	$2,461.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933736. REASON: AMENDMENT TO RE 2025	$562.29	$2,248.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.29	$1,685.85
07/10/2024	BILL	HARNEY, VAUGHN	$2,248.14	$2,248.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.08	$545.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.08	$1,090.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.47	$1,635.24
07/12/2023	BILL	HARNEY, VAUGHN	$2,182.71	$2,182.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.70	$517.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.70	$1,035.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.11	$1,553.10
07/12/2022	BILL	HARNEY, VAUGHN	$2,073.21	$2,073.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.70	$531.67
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: 41189340	$-533.64	$1,061.37
08/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 197267	$-533.64	$1,595.01
07/14/2021	BILL	HARNEY, VAUGHN	$2,128.65	$2,128.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.65	$507.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.65	$1,027.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.64	$1,546.92
07/15/2020	BILL	HARNEY, VAUGHN	$2,066.56	$2,066.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.14	$501.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.14	$1,002.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.33	$1,503.42
07/10/2019	BILL	OWEN, EARL LESTER	$2,005.75	$2,005.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-486.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.55	$486.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.55	$973.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.71	$1,459.65
07/09/2018	BILL	OWEN, EARL LESTER	$1,947.36	$1,947.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.19	$419.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.19	$838.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.95	$1,257.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.95	$1,679.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.95	$1,257.57
07/07/2017	BILL	OWEN, EARL LESTER	$1,679.52	$1,679.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$406.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$813.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$1,220.94
07/08/2016	BILL	OWEN, EARL LESTER	$1,627.92	$1,627.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.12	$395.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.12	$790.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.15	$1,185.36
07/08/2015	BILL	OWEN, EARL LESTER	$1,580.51	$1,580.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.62	$383.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.62	$767.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.89	$1,150.86
07/10/2014	BILL	OWEN, EARL LESTER	$1,535.75	$1,535.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$372.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$744.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.47	$1,117.32
07/16/2013	BILL	OWEN, EARL LESTER	$1,489.79	$1,489.79
02/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010091	$-85.47	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$85.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/23/2012	PAYMENT	SILVA, SHAWN T & JANELL CHECK NUM: 8155	$-27.23	$81.66
07/10/2012	BILL	SILVA, SHAWN T & JANELL	$108.89	$108.89
02/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128229	$-110.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	HODSON, TERESA	$102.23	$102.23
08/19/2010	PAYMENT	ROSE, CHERYL F CHECK NUM: 1814	$-96.98	$0.00
07/14/2010	BILL	HODSDON, MARK & TERESA	$96.98	$96.98
09/15/2009	PAYMENT	HODSDON, MARK & TERESA CHECK NUM: 3606	$-93.27	$0.00
07/21/2009	BILL	HODSDON, MARK & TERESA	$93.27	$93.27
08/01/2008	PAYMENT	HODSDON, MARK & TERESA CHECK NUM: 3528	$-82.59	$0.00
07/14/2008	BILL	HODSDON, MARK & TERESA	$82.59	$82.59
03/24/2008	PAYMENT	HODSDON, MARK & TERESA CHECK NUM: 3517	$-11.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$11.72
01/28/2008	PAYMENT	HODSDON, MARK & TERESA CHECK NUM: 3508	$-76.74	$11.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	HODSDON, MARK & TERESA	$76.74	$76.74
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13