Tax Account 051-002-043

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Owners

GUNN, MORGAN K
583 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5315

GUNN, MORGAN K 673807~~~~~~~~~~

Account Summary

Account ID	051-002-043
Account Type	Real Estate
Location	583 SPRING CREEK PKWY
Balance	$1,485.00
Currently Due	$0.00

Account ID

051-002-043

Account Type

Real Estate

Location

583 SPRING CREEK PKWY

Balance

$1,485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.48
Total	$2,893.48
Paid	$1,408.48
Balance	$1,485.00
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

$2,893.48

Total

$2,893.48

Paid

$1,408.48

Balance

$1,485.00

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	$665.98	$0.00	$665.98	$665.98	$0.00
2	10/07/2024	10/17/2024	Paid	$742.50	$0.00	$742.50	$742.50	$0.00
3	01/06/2025	01/16/2025	Due	$742.50	$0.00	$742.50	$0.00	$742.50
4	03/03/2025	03/13/2025	Due	$742.50	$0.00	$742.50	$0.00	$1,485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.21	$0.00	$2,585.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,622.67	$0.00	$1,622.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,494.49	$0.00	$1,494.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,454.25	$0.00	$1,454.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,411.29	$0.00	$1,411.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.29	$0.00	$1,419.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,237.23	$0.00	$1,237.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.09	$0.00	$1,219.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,205.01	$0.00	$1,205.01	$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 -	$-742.50	$1,485.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-665.98	$2,227.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.79	$2,893.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933923. REASON: AMENDMENT TO RE 2025	$665.98	$2,662.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.98	$1,996.71
07/10/2024	BILL	GUNN, MORGAN K	$2,662.69	$2,662.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.70	$645.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.70	$1,291.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.11	$1,937.10
07/12/2023	BILL	GUNN, MORGAN K	$2,585.21	$2,585.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.07	$405.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.07	$810.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.46	$1,215.21
07/12/2022	BILL	GUNN, MORGAN K	$1,622.67	$1,622.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.13	$373.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.13	$746.26
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.10	$1,119.39
07/14/2021	BILL	GUNN, MORGAN K	$1,494.49	$1,494.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.56	$363.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.56	$727.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.57	$1,090.68
07/15/2020	BILL	GUNN, MORGAN K	$1,454.25	$1,454.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$352.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.53	$705.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.70	$1,057.59
07/10/2019	BILL	GUNN, MORGAN K	$1,411.29	$1,411.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.53	$354.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.53	$709.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.70	$1,063.59
07/09/2018	BILL	GUNN, MORGAN K	$1,419.29	$1,419.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$319.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$639.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.73	$959.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.73	$1,282.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.73	$959.94
07/07/2017	BILL	GUNN, MORGAN K	$1,282.67	$1,282.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.30	$309.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.30	$618.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.33	$927.90
07/08/2016	BILL	GUNN, MORGAN K	$1,237.23	$1,237.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.77	$304.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.77	$609.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.78	$914.31
07/08/2015	BILL	GUNN, MORGAN K	$1,219.09	$1,219.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-300.93	$300.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.93	$601.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$902.79
07/10/2014	BILL	GUNN, MORGAN K	$1,205.01	$1,205.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$292.17
08/21/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61414413	$-292.18	$584.33
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012675	$-292.18	$876.51
07/16/2013	BILL	GUNN, MORGAN K	$1,168.69	$1,168.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.60	$284.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.60	$569.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.60	$853.80
07/10/2012	BILL	BARRETT, BRANDON S	$1,138.40	$1,138.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.63	$277.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.63	$555.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.64	$832.89
07/14/2011	BILL	BARRETT, BRANDON S	$1,110.53	$1,110.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.77	$285.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.77	$571.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.79	$857.31
07/14/2010	BILL	BARRETT, BRANDON S	$1,143.10	$1,143.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.45	$277.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.45	$554.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.71	$832.35
07/21/2009	BILL	BARRETT, BRANDON S	$1,111.06	$1,111.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.29	$0.00
11/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108945	$-268.29	$268.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.29	$536.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.56	$804.87
07/14/2008	BILL	SAGAR, JOSEPH J & BONNIE ANN	$1,074.43	$1,074.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.80	$260.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.80	$521.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.83	$782.40
07/13/2007	BILL	SAGAR, JOSEPH J & BONNIE ANN	$1,043.23	$1,043.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.75	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-248.75	$248.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.75	$497.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.78	$746.25
07/19/2006	BILL	SAGAR, JOSEPH J & BONNIE ANN	$995.03	$995.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-241.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-241.51	$241.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.51	$483.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.52	$724.53
07/21/2005	BILL	SAGAR, JOSEPH J & BONNIE ANN	$966.05	$966.05
03/04/2005	PAYMENT	@	$-240.92	$0.00
12/29/2004	PAYMENT	@	$-240.92	$240.92
10/14/2004	PAYMENT	@	$-240.92	$481.84
08/24/2004	PAYMENT	@	$-240.93	$722.76
07/01/2004	BILL	SAGAR, JOSEPH J & BONN @	$963.69	$963.69
03/10/2004	PAYMENT	@	$-238.87	$0.00
01/09/2004	PAYMENT	@	$-238.87	$238.87
09/15/2003	PAYMENT	@	$-238.87	$477.74
08/06/2003	PAYMENT	@	$-238.90	$716.61
07/01/2003	BILL	SAGAR, JOSEPH J & BONN @	$955.51	$955.51