Tax Account 051-002-034

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Owners

MAUS, CLINT & BEVERLY
122 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

758431

Account Summary

Account ID	051-002-034
Account Type	Real Estate
Location	122 SPRING CREEK CT
Balance	$2,766.78
Currently Due	$0.00

Account ID

051-002-034

Account Type

Real Estate

Location

122 SPRING CREEK CT

Balance

$2,766.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,385.95
Total	$5,385.95
Paid	$2,619.17
Balance	$2,766.78
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

$5,385.95

Total

$5,385.95

Paid

$2,619.17

Balance

$2,766.78

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	$1,235.79	$0.00	$1,235.79	$1,235.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,383.38	$0.00	$1,383.38	$1,383.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,383.38	$0.00	$1,383.38	$0.00	$1,383.38
4	03/03/2025	03/13/2025	Due	$1,383.40	$0.00	$1,383.40	$0.00	$2,766.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.29	$0.00	$4,798.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,658.60	$0.00	$4,658.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,649.47	$0.00	$4,649.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,679.48	$0.00	$4,679.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,542.58	$0.00	$4,542.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,511.53	$0.00	$4,511.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,082.29	$0.00	$4,082.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,668.40	$0.00	$3,668.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,561.55	$0.00	$3,561.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,468.12	$0.00	$3,468.12	$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 -	$-1,383.38	$2,766.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,235.79	$4,150.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$443.78	$5,385.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935564. REASON: AMENDMENT TO RE 2025	$1,235.79	$4,942.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,235.79	$3,706.38
07/10/2024	BILL	MAUS, CLINT & BEVERLY	$4,942.17	$4,942.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.97	$1,198.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.97	$2,397.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.38	$3,596.91
07/12/2023	BILL	MAUS, CLINT & BEVERLY	$4,798.29	$4,798.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.05	$1,164.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.05	$2,328.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,166.45	$3,492.15
07/12/2022	BILL	MAUS, CLINT & BEVERLY	$4,658.60	$4,658.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.87	$1,161.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,161.87	$2,323.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.86	$3,485.61
07/14/2021	BILL	MAUS, CLINT & BEVERLY	$4,649.47	$4,649.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,149.43	$0.00
11/24/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152580	$-1,176.68	$1,149.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,176.68	$2,326.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,176.69	$3,502.79
07/15/2020	BILL	MAUS, CLINT & BEVERLY	$4,679.48	$4,679.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,135.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.35	$1,135.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.35	$2,270.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,136.53	$3,406.05
07/10/2019	BILL	OLSEN, ALMA R & CHELSEA ET AL	$4,542.58	$4,542.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,127.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.59	$1,127.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.59	$2,255.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,128.76	$3,382.77
07/09/2018	BILL	OLSEN, ALMA R & CHELSEA ET AL	$4,511.53	$4,511.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.88	$1,019.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.88	$2,039.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.65	$3,059.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,022.65	$4,082.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,022.65	$3,059.64
07/07/2017	BILL	OLSEN, ALMA R & CHELSEA ET AL	$4,082.29	$4,082.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.10	$917.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.10	$1,834.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.10	$2,751.30
07/08/2016	BILL	OLSEN, ALMA R & CHELSEA ET AL	$3,668.40	$3,668.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.38	$890.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.38	$1,780.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.41	$2,671.14
07/08/2015	BILL	OLSEN, ALMA R & CHELSEA ET AL	$3,561.55	$3,561.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.71	$866.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.71	$1,733.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.99	$2,600.13
07/10/2014	BILL	OLSEN, ALMA R & CHELSEA ET AL	$3,468.12	$3,468.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.97	$0.00
12/19/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 38866	$-29.96	$748.97
12/19/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 38865	$-748.97	$778.93
11/20/2013	PAYMENT	CHELSEA OLSEN CHECK BANK: WF INTERNET NUM: 013112023013967	$-748.97	$1,527.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.96	$2,276.87
08/06/2013	PAYMENT	CHELSEA OLSEN CHECK BANK: WF INTERNET NUM: 013080623043353	$-748.97	$2,246.91
07/16/2013	BILL	OLSEN, ALMA R & CHELSEA ET AL	$2,995.88	$2,995.88
11/06/2012	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 1570	$-4.74	$0.00
11/06/2012	AMENDMENT	Adjusted to amount paid	$0.86	$4.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$3.88
09/21/2012	PAYMENT	A1 BULDER INVESTMENTS INC CHECK NUM: 1518	$-92.59	$3.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.70	$96.29
07/10/2012	BILL	OLSEN, ALMA R & CHELSEA	$92.59	$92.59
09/26/2011	PAYMENT	OLSEN, ALMA R & CHELSEA CREDIT: D	$-90.41	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.48	$90.41
07/14/2011	BILL	OLSEN, ALMA R & CHELSEA	$86.93	$86.93
08/12/2010	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 5028	$-82.48	$0.00
07/14/2010	BILL	GROVER, DAVID T & JOY L	$82.48	$82.48
09/17/2009	PAYMENT	GROVER, DAVID CHECK NUM: 1235	$-79.51	$0.00
07/21/2009	BILL	GROVER, DAVID T & JOY L	$79.51	$79.51
08/26/2008	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 5277	$-69.80	$0.00
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$69.80	$69.80
08/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 2129242	$-68.54	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$68.54	$68.54
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-68.51	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$68.51	$68.51
08/18/2005	PAYMENT	MERICA, LARRY G & PATRICIA K CHECK NUM: 4191	$-68.43	$0.00
07/21/2005	BILL	MERICA, LARRY G & PATRICIA K	$68.43	$68.43
07/26/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MERICA, LARRY G & PATR @	$68.54	$68.54
08/08/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MERICA, LARRY G & PATR @	$68.53	$68.53