Tax Account 049-018-032

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Owners

ANDERSON, JAMES K & MARILYN W
928 BUCKSKIN PL
SPRING CREEK, NV 89815-7441

639109

Account Summary

Account ID	049-018-032
Account Type	Real Estate
Location	928 BUCKSKIN PLC
Balance	$0.00
Currently Due	$0.00

Account ID

049-018-032

Account Type

Real Estate

Location

928 BUCKSKIN PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.42
Total	$3,091.42
Paid	$3,091.42
Balance	$0.00
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

$3,091.42

Total

$3,091.42

Paid

$3,091.42

Balance

$0.00

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	$705.31	$0.00	$705.31	$705.31	$0.00
2	10/07/2024	10/17/2024	Paid	$795.30	$0.00	$795.30	$795.30	$0.00
3	01/06/2025	01/16/2025	Paid	$795.30	$0.00	$795.30	$795.30	$0.00
4	03/03/2025	03/13/2025	Paid	$795.51	$0.00	$795.51	$795.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.23	$0.00	$2,738.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,585.94	$3.00	$2,588.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,729.52	$0.00	$2,729.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,649.92	$0.00	$2,649.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,572.13	$0.00	$2,572.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,557.64	$0.00	$2,557.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,191.21	$0.00	$2,191.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,197.04	$0.00	$2,197.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,153.06	$0.00	$2,153.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,091.61	$0.00	$2,091.61	$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	2.39	.00	.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
11/19/2024	PAYMENT	ANDERSON JAMES EBOX WF - 024111909009473	$-271.11	$0.00
08/30/2024	PAYMENT	ANDERSON, JAMES K & MARILYN W SYS 0001 ORIG: CHECK	$-2,820.31	$271.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.11	$3,091.42
08/30/2024	ADJUSTMENT	ANDERSON, JAMES K & MARILYN W CHECK 0001 VOIDED PAYMENT: 940740. REASON: AMENDMENT TO RE 2025	$2,820.31	$2,820.31
08/16/2024	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK 0001	$-2,820.31	$0.00
07/10/2024	BILL	ANDERSON, JAMES K & MARILYN W	$2,820.31	$2,820.31
11/27/2023	PAYMENT	MARILYN ANDERSO EBOX WF - 023112703077046	$-1,367.92	$0.00
09/14/2023	PAYMENT	MARILYN ANDERSO EBOX WF - 023091403065792	$-683.96	$1,367.92
08/11/2023	PAYMENT	MARILYN ANDERSO CHECK BANK: WF INTERNET NUM: 023081003068442	$-686.35	$2,051.88
07/12/2023	BILL	ANDERSON, JAMES K & MARILYN W	$2,738.23	$2,738.23
11/15/2022	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 022111503167594	$-648.88	$0.00
11/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022091603121699	$-645.88	$648.88
11/15/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101403138491	$-645.88	$1,294.76
11/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022091603121699	$645.88	$1,940.64
11/15/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101403138491	$645.88	$1,294.76
11/15/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.00	$648.88
10/14/2022	VOID	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 022101403138491	$-645.88	$645.88
09/16/2022	VOID	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 022091603121699	$-645.88	$1,291.76
08/11/2022	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 022081103067118	$-648.30	$1,937.64
07/12/2022	BILL	ANDERSON, JAMES K & MARILYN W	$2,585.94	$2,585.94
10/13/2021	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 021101303160495	$-681.88	$0.00
09/21/2021	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 021092103131890	$-681.88	$681.88
09/08/2021	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 021090803173808	$-681.88	$1,363.76
08/11/2021	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 021081103089528	$-683.88	$2,045.64
07/14/2021	BILL	ANDERSON, JAMES K & MARILYN W	$2,729.52	$2,729.52
08/25/2020	PAYMENT	ANDERSON, MARILYN W CHECK NUM: 020082503138665	$-1,987.44	$0.00
07/31/2020	PAYMENT	ANDERSON, MARILYN W CHECK NUM: 020073103217979	$-662.48	$1,987.44
07/15/2020	BILL	ANDERSON, JAMES K & MARILYN W	$2,649.92	$2,649.92
11/19/2019	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 019111903147141	$-642.74	$0.00
10/22/2019	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 019102203143961	$-642.74	$642.74
08/27/2019	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 019082703106394	$-642.74	$1,285.48
07/30/2019	PAYMENT	MARILYN W ANDER CHECK BANK: WF INTERNET NUM: 019073003114573	$-643.91	$1,928.22
07/10/2019	BILL	ANDERSON, JAMES K & MARILYN W	$2,572.13	$2,572.13
08/13/2018	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 1045	$-2,557.64	$0.00
07/09/2018	BILL	ANDERSON, JAMES K & MARILYN W	$2,557.64	$2,557.64
08/15/2017	PAYMENT	ANDERSON, JAMES K & MARILYN W CHECK NUM: 1096	$-2,191.21	$0.00
07/07/2017	BILL	ANDERSON, JAMES K & MARILYN W	$2,191.21	$2,191.21
08/04/2016	PAYMENT	ANDERSON, MARILYN W CHECK NUM: 1129	$-2,197.04	$0.00
07/08/2016	BILL	ANDERSON, JAMES K & MARILYN W	$2,197.04	$2,197.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.26	$538.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.26	$1,076.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.28	$1,614.78
07/08/2015	BILL	ANDERSON, JAMES K & MARILYN W	$2,153.06	$2,153.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$522.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$1,045.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.87	$1,567.74
07/10/2014	BILL	ANDERSON, JAMES K & MARILYN W	$2,091.61	$2,091.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$507.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$1,014.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.39	$1,522.08
07/16/2013	BILL	ANDERSON, JAMES K & MARILYN W	$2,029.47	$2,029.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.58	$492.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.58	$985.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.61	$1,477.74
07/10/2012	BILL	ANDERSON, JAMES K & MARILYN W	$1,970.35	$1,970.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$478.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$956.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$1,434.72
07/14/2011	BILL	ANDERSON, JAMES K & MARILYN W	$1,912.96	$1,912.96
02/17/2011	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 1251	$-497.32	$0.00
12/29/2010	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 1239	$-497.32	$497.32
10/01/2010	PAYMENT	WETMORE, RANDALL & SUSAN CHECK NUM: 1140	$-497.32	$994.64
08/17/2010	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 1095	$-497.33	$1,491.96
07/14/2010	BILL	WETMORE, RANDALL EARL& PRISCIL	$1,989.29	$1,989.29
02/10/2010	PAYMENT	WETMORE, RANDALL & SUSAN CHECK NUM: 9852	$-487.86	$0.00
01/07/2010	PAYMENT	WETMORE, RANDY & SUSAN CHECK NUM: 9822	$-487.86	$487.86
10/19/2009	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9747	$-487.86	$975.72
09/04/2009	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9697	$-489.12	$1,463.58
07/21/2009	BILL	WETMORE, RANDALL EARL& PRISCIL	$1,952.70	$1,952.70
02/20/2009	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9561	$-478.00	$0.00
01/07/2009	PAYMENT	RANDY & SUSAN WETMORE CHECK NUM: 9524	$-478.00	$478.00
09/24/2008	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9479	$-478.00	$956.00
09/04/2008	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9454	$-479.26	$1,434.00
07/14/2008	BILL	WETMORE, RANDALL EARL& PRISCIL	$1,913.26	$1,913.26
03/05/2008	PAYMENT	WETMORE, RANDALL & SUSAN CHECK NUM: 9333	$-421.70	$0.00
01/08/2008	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9288	$-421.70	$421.70
09/28/2007	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9213	$-421.70	$843.40
08/28/2007	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 9177	$-421.73	$1,265.10
07/13/2007	BILL	WETMORE, RANDALL EARL& PRISCIL	$1,686.83	$1,686.83
08/09/2006	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 8857	$-72.12	$0.00
07/19/2006	BILL	WETMORE, RANDALL EARL& PRISCIL	$72.12	$72.12
08/18/2005	PAYMENT	WETMORE, RANDALL EARL& PRISCIL CHECK NUM: 8385	$-72.04	$0.00
07/21/2005	BILL	WETMORE, RANDALL EARL& PRISCIL	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WETMORE, MARK & KIMBER @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JONES, RAY B & MAVISLE @	$72.13	$72.13