Tax Account 051-003-028

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Owners

ROBERSON, CONRAD EURALE ET AL
550 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

BACK, JENNIFER NOEL ET AL

799277

Account Summary

Account ID	051-003-028
Account Type	Real Estate
Location	550 SPRING CREEK PKWY
Balance	$2,644.90
Currently Due	$0.00

Account ID

051-003-028

Account Type

Real Estate

Location

550 SPRING CREEK PKWY

Balance

$2,644.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,148.55
Total	$5,148.55
Paid	$2,503.65
Balance	$2,644.90
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

$5,148.55

Total

$5,148.55

Paid

$2,503.65

Balance

$2,644.90

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	$1,181.21	$0.00	$1,181.21	$1,181.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.44	$0.00	$1,322.44	$1,322.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,322.44	$0.00	$1,322.44	$0.00	$1,322.44
4	03/03/2025	03/13/2025	Due	$1,322.46	$0.00	$1,322.46	$0.00	$2,644.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,586.25	$0.00	$4,586.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,452.74	$0.00	$4,452.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,997.58	$0.00	$3,997.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,033.62	$0.00	$4,033.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,892.86	$0.00	$3,892.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,883.77	$212.12	$4,095.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,469.17	$157.73	$3,626.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$35.37	$197.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$22.86	$175.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 Crk	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 -	$-1,322.44	$2,644.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,181.21	$3,967.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$424.79	$5,148.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936184. REASON: AMENDMENT TO RE 2025	$1,181.21	$4,723.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,181.21	$3,542.55
07/10/2024	BILL	ROBERSON, CONRAD EURALE ET AL	$4,723.76	$4,723.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-979.07	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,201.59	$979.07
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,201.59	$2,180.66
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,204.00	$3,382.25
02/12/2024	AMENDMENT	ADDED LOW CAP	$-222.52	$4,586.25
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815480. REASON: ADDED LOW CAP	$1,204.00	$4,808.77
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849264. REASON: ADDED LOW CAP	$1,201.59	$3,604.77
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880348. REASON: ADDED LOW CAP	$1,201.59	$2,403.18
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,201.59	$1,201.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,201.59	$2,403.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,204.00	$3,604.77
07/12/2023	BILL	ROBERSON, CONRAD EURALE ET AL	$4,808.77	$4,808.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.58	$1,112.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.58	$2,225.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,115.00	$3,337.74
07/12/2022	BILL	ROBERSON, CONRAD EURALE ET AL	$4,452.74	$4,452.74
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.90	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36612	$-998.90	$998.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.90	$1,997.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.88	$2,996.70
07/14/2021	BILL	ODELL, SHAWNESSY L & ANNE A	$3,997.58	$3,997.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.91	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.18	$44.91
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-997.18	$1,042.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-997.18	$2,039.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-997.17	$3,036.45
07/15/2020	BILL	ODELL, SHAWNESSY L & ANNE A	$4,033.62	$4,033.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-972.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.92	$972.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.92	$1,945.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-974.10	$2,918.76
07/10/2019	BILL	ODELL, SHAWNESSY L & ANNE A	$3,892.86	$3,892.86
05/01/2019	PAYMENT	COMERICA BANK CHECK NUM: CC 1100302687	$-1,236.45	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,236.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.04	$1,229.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-970.65	$1,171.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.43	$2,142.26
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.65	$2,086.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.98	$3,057.48
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-970.65	$3,004.50
09/04/2018	INTEREST	Monthly Interest	$0.40	$3,975.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.87	$3,974.75
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.82	$3,935.88
08/01/2018	INTEREST	Monthly Interest	$7.85	$4,907.70
07/09/2018	BILL	ODELL, SHAWNESSY L & ANNE A	$3,883.77	$4,899.85
07/02/2018	INTEREST	Monthly Interest	$7.85	$1,016.08
06/01/2018	INTEREST	Monthly Interest	$7.85	$1,008.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,000.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.12	$993.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.60	$946.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.00	$1,812.86
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.60	$1,767.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.66	$2,634.46
08/21/2017	PAYMENT	ODELL, SHAWNESSY L & ANNE A TR CHECK NUM: 11042138	$-1,066.90	$2,599.80
08/01/2017	INTEREST	Monthly Interest	$1.35	$3,666.70
07/07/2017	BILL	ODELL, SHAWNESSY L & ANNE A TR	$3,469.17	$3,665.35
07/03/2017	INTEREST	Monthly Interest	$1.35	$196.18
06/01/2017	INTEREST	Monthly Interest	$1.35	$194.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$193.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	ODELL, SHAWNESSY L & ANNE A TR	$162.16	$162.16
04/28/2016	PAYMENT	ODELL, SHAWNESSY LYNN CREDIT: D BANK: OP INTERNET NUM: 027549	$-175.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$175.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	ODELL, SHAWNESSY L & ANNE A	$152.40	$152.40
03/12/2015	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 4796	$-30.42	$0.00
01/14/2015	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 002011	$-35.44	$30.42
10/15/2014	PAYMENT	A GRANT GERBER CHECK NUM: 016519	$-40.46	$65.86
08/18/2014	PAYMENT	A. GRANT GERBER CHECK NUM: 016511	$-36.70	$106.32
07/10/2014	BILL	GERBER, A GRANT & LENORE C TR	$143.02	$143.02
08/19/2013	PAYMENT	GERBER, A GRANT CHECK NUM: 16459	$-131.49	$0.00
07/16/2013	BILL	GERBER, A GRANT & LENORE C TR	$131.49	$131.49
08/16/2012	PAYMENT	GERBER, A GRANT CHECK NUM: 016417	$-121.87	$0.00
07/10/2012	BILL	GERBER, A GRANT & LENORE C TR	$121.87	$121.87
08/12/2011	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 16357	$-114.42	$0.00
07/14/2011	BILL	GERBER, A GRANT & LENORE C TR	$114.42	$114.42
08/23/2010	PAYMENT	GERBER, A GRANT CHECK NUM: 16320	$-108.55	$0.00
07/14/2010	BILL	GERBER, A GRANT & LENORE C TR	$108.55	$108.55
09/16/2009	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 16231	$-104.24	$0.00
07/21/2009	BILL	GERBER, A GRANT & LENORE C TR	$104.24	$104.24
07/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 106119	$-92.76	$0.00
07/14/2008	BILL	SUTTERLIN, ARMIN & CAROL TR	$92.76	$92.76
07/24/2007	PAYMENT	SUTTERLIN, ARMIN & CAROL TR CHECK NUM: 6775	$-86.32	$0.00
07/13/2007	BILL	SUTTERLIN, ARMIN & CAROL TR	$86.32	$86.32
08/22/2006	PAYMENT	SUTTERLIN, ARMIN & CAROL TR CHECK NUM: 6481	$-81.13	$0.00
07/19/2006	BILL	SUTTERLIN, ARMIN & CAROL TR	$81.13	$81.13
08/05/2005	PAYMENT	SUTTERLIN, ARMIN & CAROL TR CHECK NUM: 6179	$-81.04	$0.00
07/21/2005	BILL	SUTTERLIN, ARMIN & CAROL TR	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SUTTERLIN, ARMIN & CAR @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SUTTERLIN, ARMIN & CAR @	$81.15	$81.15