Tax Account 051-003-027

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Owners

TOMAC, ROBERT S ET AL
546 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

SNOW-TOMAC, BARBARA L ET AL

790936

Account Summary

Account ID	051-003-027
Account Type	Real Estate
Location	546 SPRING CREEK PKWY
Balance	$1,123.26
Currently Due	$0.00

Account ID

051-003-027

Account Type

Real Estate

Location

546 SPRING CREEK PKWY

Balance

$1,123.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.41
Total	$1,461.41
Paid	$338.15
Balance	$1,123.26
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

$1,461.41

Total

$1,461.41

Paid

$338.15

Balance

$1,123.26

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	$338.15	$0.00	$338.15	$338.15	$0.00
2	10/07/2024	10/17/2024	Due	$374.42	$0.00	$374.42	$0.00	$374.42
3	01/06/2025	01/16/2025	Due	$374.42	$0.00	$374.42	$0.00	$748.84
4	03/03/2025	03/13/2025	Due	$374.42	$0.00	$374.42	$0.00	$1,123.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.72	$0.00	$1,251.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,159.18	$0.00	$1,159.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.46	$0.00	$1,120.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,087.72	$0.00	$1,087.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,055.43	$0.00	$1,055.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.22	$0.00	$1,065.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$966.33	$0.00	$966.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.37	$0.00	$936.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.42	$0.00	$932.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.35	$0.00	$932.35	$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	$-338.15	$1,123.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.74	$1,461.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938351. REASON: AMENDMENT TO RE 2025	$338.15	$1,351.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.15	$1,013.52
07/10/2024	BILL	TOMAC, ROBERT S ET AL	$1,351.67	$1,351.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.33	$312.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.33	$624.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.73	$936.99
07/12/2023	BILL	TOMAC, ROBERT S ET AL	$1,251.72	$1,251.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$289.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.19	$578.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.61	$867.57
07/12/2022	BILL	TOMAC, ROBERT S ET AL	$1,159.18	$1,159.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$279.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.62	$559.24
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32424	$-281.60	$838.86
07/14/2021	BILL	WEISS, KENNETH COLMAN JR	$1,120.46	$1,120.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.93	$271.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.93	$543.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.93	$815.79
07/15/2020	BILL	WEISS, KENNETH COLMAN JR	$1,087.72	$1,087.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.56	$263.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.56	$527.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.75	$790.68
07/10/2019	BILL	WEISS, KENNETH COLMAN JR	$1,055.43	$1,055.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$266.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$532.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.19	$798.03
07/09/2018	BILL	WEISS, KENNETH COLMAN JR	$1,065.22	$1,065.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$240.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$481.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$722.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.66	$966.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.66	$722.67
07/07/2017	BILL	WEISS, KENNETH COLMAN JR	$966.33	$966.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.09	$234.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.09	$468.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.10	$702.27
07/08/2016	BILL	WEISS, KENNETH COLMAN JR	$936.37	$936.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.10	$233.10
10/05/2015	PAYMENT	ALBRECHT, MARGARET CHECK NUM: 2120	$-233.10	$466.20
07/16/2015	PAYMENT	ALBRECHT, MARGARET CHECK NUM: 2089	$-233.12	$699.30
07/08/2015	BILL	ALBRECHT, STEPHEN A TR ET AL	$932.42	$932.42
07/23/2014	PAYMENT	ALBRECHT, STEPHEN A TR ET AL CHECK NUM: 1880	$-932.35	$0.00
07/10/2014	BILL	ALBRECHT, STEPHEN A TR ET AL	$932.35	$932.35
07/22/2013	PAYMENT	ALBRECHT, STEPHEN A & MARGARET CHECK NUM: 1660	$-905.29	$0.00
07/16/2013	BILL	ALBRECHT, STEPHEN A ET AL	$905.29	$905.29
07/18/2012	PAYMENT	ALBRECHT, STEPHEN A & MARGARET CHECK NUM: 8778	$-883.48	$0.00
07/10/2012	BILL	ALBRECHT, STEPHEN A ET AL	$883.48	$883.48
07/27/2011	PAYMENT	ALBRECHT, STEPHEN A & MARGARET CHECK NUM: 8702	$-864.96	$0.00
07/14/2011	BILL	ALBRECHT, STEPHEN A ET AL	$864.96	$864.96
07/29/2010	PAYMENT	ALBRECHT, STEPHEN A ET AL CHECK NUM: 8585	$-843.15	$0.00
07/14/2010	BILL	ALBRECHT, STEPHEN A ET AL	$843.15	$843.15
08/04/2009	PAYMENT	ALBRECHT, STEPHEN A ET AL CHECK	$-819.85	$0.00
07/21/2009	BILL	ALBRECHT, STEPHEN A ET AL	$819.85	$819.85
07/18/2008	PAYMENT	ALBRECHT, STEPHEN A ET AL CHECK NUM: 718	$-791.71	$0.00
07/14/2008	BILL	ALBRECHT, STEPHEN A ET AL	$791.71	$791.71
07/18/2007	PAYMENT	ALBRECHT, STEPHEN A ET AL CHECK NUM: 464	$-767.88	$0.00
07/13/2007	BILL	ALBRECHT, STEPHEN A ET AL	$767.88	$767.88
08/07/2006	PAYMENT	ALBRECHT, STEPHEN A ET AL CHECK NUM: 216	$-751.77	$0.00
07/19/2006	BILL	ALBRECHT, STEPHEN A ET AL	$751.77	$751.77
08/01/2005	PAYMENT	ALBRECHT, STEPHEN A &MARGARET CHECK NUM: 8034	$-729.87	$0.00
07/21/2005	BILL	ALBRECHT, STEPHEN A &MARGARET	$729.87	$729.87
07/14/2004	PAYMENT	@	$-727.92	$0.00
07/01/2004	BILL	ALBRECHT, STEPHEN A & @	$727.92	$727.92
07/25/2003	PAYMENT	@	$-721.59	$0.00
07/01/2003	BILL	ALBRECHT, STEPHEN A & @	$721.59	$721.59