Tax Account 051-002-042

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Owners

GARDNER, JOEY ET AL
579 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5315

RIGBY, TRAVIS BRUCE ET AL

812989

Account Summary

Account ID	051-002-042
Account Type	Real Estate
Location	579 SPRING CREEK PKWY
Balance	$2,086.03
Currently Due	$0.00

Account ID

051-002-042

Account Type

Real Estate

Location

579 SPRING CREEK PKWY

Balance

$2,086.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.34
Total	$2,713.34
Paid	$627.31
Balance	$2,086.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,713.34

Total

$2,713.34

Paid

$627.31

Balance

$2,086.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$627.31	$0.00	$627.31	$627.31	$0.00
2	10/07/2024	10/17/2024	Due	$695.34	$0.00	$695.34	$0.00	$695.34
3	01/06/2025	01/16/2025	Due	$695.34	$0.00	$695.34	$0.00	$1,390.68
4	03/03/2025	03/13/2025	Due	$695.35	$0.00	$695.35	$0.00	$2,086.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,322.54	$0.00	$2,322.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,150.68	$0.00	$2,150.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,258.69	$0.00	$2,258.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,219.34	$0.00	$2,219.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,141.62	$0.00	$2,141.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,152.26	$0.00	$2,152.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,944.82	$0.00	$1,944.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,842.72	$0.00	$1,842.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,789.04	$0.00	$1,789.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,738.18	$0.00	$1,738.18	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-627.31	$2,086.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.18	$2,713.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932944. REASON: AMENDMENT TO RE 2025	$627.31	$2,508.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.31	$1,880.85
07/10/2024	BILL	GARDNER, JOEY ET AL	$2,508.16	$2,508.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.03	$580.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.03	$1,160.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.45	$1,740.09
07/12/2023	BILL	GARDNER, JOEY ET AL	$2,322.54	$2,322.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.07	$0.00
11/09/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 341446	$-537.07	$537.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.07	$1,074.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-539.47	$1,611.21
07/12/2022	BILL	YORK, HALEIGH B	$2,150.68	$2,150.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.18	$564.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.18	$1,128.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.15	$1,692.54
07/14/2021	BILL	YORK, HALEIGH B	$2,258.69	$2,258.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.84	$554.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.84	$1,109.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.82	$1,664.52
07/15/2020	BILL	YORK, HALEIGH B	$2,219.34	$2,219.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.11	$535.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.11	$1,070.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.29	$1,605.33
07/10/2019	BILL	YORK, HALEIGH B	$2,141.62	$2,141.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-537.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.77	$537.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.77	$1,075.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.95	$1,613.31
07/09/2018	BILL	YORK, HALEIGH B	$2,152.26	$2,152.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.51	$485.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.51	$971.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.29	$1,456.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$488.29	$1,944.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-488.29	$1,456.53
07/07/2017	BILL	YORK, HALEIGH B	$1,944.82	$1,944.82
02/27/2017	PAYMENT	LERETA CHECK NUM: 0019768	$-460.68	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0018065	$-460.68	$460.68
09/23/2016	PAYMENT	LERETA CHECK NUM: 0015542	$-460.68	$921.36
08/09/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT ETA CHECK NUM: 0014619	$-460.68	$1,382.04
07/08/2016	BILL	SECRETARY OF VETERANS AFFAIRS	$1,842.72	$1,842.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.26	$447.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.26	$894.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.26	$1,341.78
07/08/2015	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,789.04	$1,789.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-434.23	$434.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.23	$868.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.49	$1,302.69
07/10/2014	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,738.18	$1,738.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.58	$421.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.58	$843.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.59	$1,264.74
07/16/2013	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,686.33	$1,686.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.30	$409.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.30	$818.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.31	$1,227.90
07/10/2012	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,637.21	$1,637.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$398.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$796.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.33	$1,194.99
07/14/2011	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,593.32	$1,593.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.86	$413.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.86	$827.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.87	$1,241.58
07/14/2010	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,655.45	$1,655.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-24.43	$404.44
09/03/2009	PAYMENT	MPL CHECK NUM: 25440	$-784.45	$428.87
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.71	$1,213.32
07/21/2009	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,619.03	$1,619.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$391.58	$391.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.58	$391.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.58	$783.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.87	$1,174.74
07/14/2008	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,567.61	$1,567.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$380.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.04	$760.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.06	$1,140.12
07/13/2007	BILL	GILLESPIE, ERIC T & CYNTHIA	$1,520.18	$1,520.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.00	$380.00
09/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-25096	$-380.00	$760.00
09/06/2006	PAYMENT	UNGER, MITCHELL V & PEGGY SUE CHECK NUM: 7922	$-380.00	$1,140.00
07/19/2006	BILL	UNGER, MITCHELL V & PEGGY SUE	$1,520.00	$1,520.00
12/28/2005	PAYMENT	UNGER, MITCHELL V & PEGGY SUE CHECK NUM: 7698	$-355.80	$0.00
10/27/2005	PAYMENT	UNGER, MITCHELL V & PEGGY SUE CHECK NUM: 7633	$-355.80	$355.80
09/28/2005	PAYMENT	UNGER, MITCHELL V & PEGGY SUE CHECK NUM: 7585	$-355.80	$711.60
09/06/2005	PAYMENT	UNGER, MITCHELL V & PEGGY SUE CHECK NUM: 7531	$-355.82	$1,067.40
07/21/2005	BILL	UNGER, MITCHELL V & PEGGY SUE	$1,423.22	$1,423.22
10/20/2004	PAYMENT	@	$-354.81	$0.00
10/01/2004	PAYMENT	@	$-354.81	$354.81
09/13/2004	PAYMENT	@	$-354.81	$709.62
07/28/2004	PAYMENT	@	$-354.82	$1,064.43
07/01/2004	BILL	UNGER, MITCHELL V & PE @	$1,419.25	$1,419.25
11/03/2003	PAYMENT	@	$-351.65	$0.00
10/20/2003	PAYMENT	@	$-351.65	$351.65
09/26/2003	PAYMENT	@	$-351.65	$703.30
07/29/2003	PAYMENT	@	$-351.66	$1,054.95
07/01/2003	BILL	UNGER, MITCHELL V & PE @	$1,406.61	$1,406.61