Tax Account 051-002-021

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Owners

HORTON, SHAWN & BRENDA
539 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

707239

Account Summary

Account ID	051-002-021
Account Type	Real Estate
Location	539 SPRING CREEK PKWY
Balance	$958.73
Currently Due	$0.00

Account ID

051-002-021

Account Type

Real Estate

Location

539 SPRING CREEK PKWY

Balance

$958.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.04
Total	$1,867.04
Paid	$908.31
Balance	$958.73
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

$1,867.04

Total

$1,867.04

Paid

$908.31

Balance

$958.73

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	$428.95	$0.00	$428.95	$428.95	$0.00
2	10/07/2024	10/17/2024	Paid	$479.36	$0.00	$479.36	$479.36	$0.00
3	01/06/2025	01/16/2025	Due	$479.36	$0.00	$479.36	$0.00	$479.36
4	03/03/2025	03/13/2025	Due	$479.37	$0.00	$479.37	$0.00	$958.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.00	$0.00	$1,665.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,616.57	$0.00	$1,616.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,705.83	$0.00	$1,705.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,658.33	$0.00	$1,658.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,609.42	$0.00	$1,609.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,619.98	$0.00	$1,619.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,472.90	$0.00	$1,472.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,417.97	$0.00	$1,417.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,376.67	$13.77	$1,390.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$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 -	$-479.36	$958.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-428.95	$1,438.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.17	$1,867.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932226. REASON: AMENDMENT TO RE 2025	$428.95	$1,714.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.95	$1,285.92
07/10/2024	BILL	HORTON, SHAWN & BRENDA	$1,714.87	$1,714.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.65	$415.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.65	$831.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.05	$1,246.95
07/12/2023	BILL	HORTON, SHAWN & BRENDA	$1,665.00	$1,665.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.54	$403.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.54	$807.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.95	$1,210.62
07/12/2022	BILL	HORTON, SHAWN & BRENDA	$1,616.57	$1,616.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.96	$425.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.96	$851.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.95	$1,277.88
07/14/2021	BILL	HORTON, SHAWN & BRENDA	$1,705.83	$1,705.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.58	$414.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.58	$829.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.59	$1,243.74
07/15/2020	BILL	HORTON, SHAWN & BRENDA	$1,658.33	$1,658.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.06	$402.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.06	$804.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.24	$1,206.18
07/10/2019	BILL	HORTON, SHAWN & BRENDA	$1,609.42	$1,609.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.70	$404.70
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-404.70	$809.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.88	$1,214.10
07/09/2018	BILL	HORTON, SHAWN & BRENDA	$1,619.98	$1,619.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.53	$367.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.53	$735.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.31	$1,102.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.31	$1,472.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.31	$1,102.59
07/07/2017	BILL	HORTON, SHAWN & BRENDA	$1,472.90	$1,472.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$354.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.49	$708.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.50	$1,063.47
07/08/2016	BILL	HORTON, SHAWN & BRENDA	$1,417.97	$1,417.97
04/11/2016	PAYMENT	ROUNDPOINT MORTGAGE SVCING CO CHECK NUM: 566612	$-13.77	$0.00
04/11/2016	PAYMENT	ROUNDPOINT MORTGAGE SVCING CO CHECK NUM: 566548	$-344.16	$13.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.77	$357.93
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$344.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.16	$688.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.19	$1,032.48
07/08/2015	BILL	LARSEN, LYMAN KENT & TERESA M	$1,376.67	$1,376.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-344.28	$344.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.28	$688.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.55	$1,032.84
07/10/2014	BILL	LARSEN, LYMAN KENT & TERESA M	$1,378.39	$1,378.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.82	$334.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.82	$669.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.83	$1,004.46
07/16/2013	BILL	LARSEN, LYMAN KENT & TERESA M	$1,339.29	$1,339.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.55	$280.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.55	$561.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.56	$841.65
07/10/2012	BILL	LARSEN, LYMAN KENT & TERESA M	$1,122.21	$1,122.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$274.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$549.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.93	$824.76
07/14/2011	BILL	LARSEN, LYMAN KENT & TERESA M	$1,099.69	$1,099.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.44	$274.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.44	$548.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.45	$823.32
07/14/2010	BILL	LARSEN, LYMAN KENT & TERESA M	$1,097.77	$1,097.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.44	$266.44
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 65650	$-266.44	$532.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 778047	$-10.71	$799.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 65649	$-267.73	$810.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.71	$1,077.76
07/21/2009	BILL	LARSEN, LYMAN KENT & TERESA M	$1,067.05	$1,067.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 29434	$-257.61	$257.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.61	$515.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.87	$772.83
07/14/2008	BILL	STOKEM, DONALD CRAIG &JUDY	$1,031.70	$1,031.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.10	$250.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.10	$500.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.13	$750.30
07/13/2007	BILL	STOKEM, DONALD CRAIG &JUDY	$1,000.43	$1,000.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.56	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-258.56	$258.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.56	$517.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.56	$775.68
07/19/2006	BILL	STOKEM, DONALD CRAIG &JUDY	$1,034.24	$1,034.24
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.03	$251.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.03	$502.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.03	$753.09
07/21/2005	BILL	STOKEM, DONALD CRAIG &JUDY	$1,004.12	$1,004.12
03/04/2005	PAYMENT	@	$-250.32	$0.00
12/29/2004	PAYMENT	@	$-250.32	$250.32
10/14/2004	PAYMENT	@	$-250.32	$500.64
08/24/2004	PAYMENT	@	$-250.35	$750.96
07/01/2004	BILL	STOKEM, DONALD CRAIG & @	$1,001.31	$1,001.31
03/10/2004	PAYMENT	@	$-248.08	$0.00
01/09/2004	PAYMENT	@	$-248.08	$248.08
09/15/2003	PAYMENT	@	$-248.08	$496.16
08/06/2003	PAYMENT	@	$-248.11	$744.24
07/01/2003	BILL	STOKEM, DONALD CRAIG & @	$992.35	$992.35