Tax Account 051-003-030

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Owners

TURPIN, MARK & SARAH
558 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

806234

Account Summary

Account ID	051-003-030
Account Type	Real Estate
Location	558 SPRING CREEK PKWY
Balance	$3,968.10
Currently Due	$0.00

Account ID

051-003-030

Account Type

Real Estate

Location

558 SPRING CREEK PKWY

Balance

$3,968.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,740.77
Total	$7,740.77
Paid	$3,772.67
Balance	$3,968.10
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

$7,740.77

Total

$7,740.77

Paid

$3,772.67

Balance

$3,968.10

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	$1,788.63	$0.00	$1,788.63	$1,788.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,984.04	$0.00	$1,984.04	$1,984.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,984.04	$0.00	$1,984.04	$0.00	$1,984.04
4	03/03/2025	03/13/2025	Due	$1,984.06	$0.00	$1,984.06	$0.00	$3,968.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,623.78	$0.00	$6,623.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,133.31	$0.00	$6,133.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,194.35	$0.00	$6,194.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,232.59	$0.00	$6,232.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,015.42	$0.00	$6,015.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,980.95	$209.40	$6,190.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$54.18	$289.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$74.14	$304.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$8.05	$238.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$8.16	$239.10	$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 -	$-1,984.04	$3,968.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,788.63	$5,952.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$587.27	$7,740.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938352. REASON: AMENDMENT TO RE 2025	$1,788.63	$7,153.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,788.63	$5,364.87
07/10/2024	BILL	TURPIN, MARK & SARAH	$7,153.50	$7,153.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.34	$1,655.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.34	$3,310.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,657.76	$4,966.02
07/12/2023	BILL	TURPIN, MARK & SARAH	$6,623.78	$6,623.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,532.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,532.73	$1,532.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,532.73	$3,065.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,535.12	$4,598.19
07/12/2022	BILL	TURPIN, MARK & SARAH	$6,133.31	$6,133.31
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110876	$-1,548.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.09	$1,548.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,548.09	$3,096.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,550.08	$4,644.27
07/14/2021	BILL	BAILEY, JOSEPH E & DIANA M TR	$6,194.35	$6,194.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,558.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,558.15	$1,558.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,558.15	$3,116.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,558.14	$4,674.45
07/15/2020	BILL	BAILEY, JOSEPH E	$6,232.59	$6,232.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,503.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,503.56	$1,503.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,503.56	$3,007.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,504.74	$4,510.68
07/10/2019	BILL	BAILEY, JOSEPH E	$6,015.42	$6,015.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,494.94	$0.00
11/07/2018	PAYMENT	STEWART TITLE CHECK NUM: 6488	$-5,288.52	$1,494.94
11/01/2018	INTEREST	Monthly Interest	$3.88	$6,783.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$149.55	$6,779.58
10/01/2018	INTEREST	Monthly Interest	$3.88	$6,630.03
09/04/2018	INTEREST	Monthly Interest	$3.88	$6,626.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$59.85	$6,622.27
08/01/2018	INTEREST	Monthly Interest	$3.88	$6,562.42
07/09/2018	BILL	BAILEY, JOSEPH E & DIANA M TR	$5,980.95	$6,558.54
07/02/2018	INTEREST	Monthly Interest	$3.88	$577.59
06/01/2018	INTEREST	Monthly Interest	$3.88	$573.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$569.83
05/01/2018	INTEREST	Monthly Interest	$1.92	$562.83
04/02/2018	INTEREST	Monthly Interest	$1.92	$560.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.44	$558.99
03/01/2018	INTEREST	Monthly Interest	$1.92	$542.55
02/01/2018	INTEREST	Monthly Interest	$1.92	$540.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.61	$538.71
12/01/2017	INTEREST	Monthly Interest	$1.92	$528.10
11/01/2017	INTEREST	Monthly Interest	$1.92	$526.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.94	$524.26
10/02/2017	INTEREST	Monthly Interest	$1.92	$518.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$516.40
09/01/2017	INTEREST	Monthly Interest	$1.92	$513.97
08/01/2017	INTEREST	Monthly Interest	$1.92	$512.05
07/07/2017	BILL	BAILEY, JOSEPH E & DIANA M TR	$234.82	$510.13
07/03/2017	INTEREST	Monthly Interest	$1.92	$275.31
06/01/2017	INTEREST	Monthly Interest	$1.92	$273.39
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$271.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.10	$264.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.35	$248.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.75	$238.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$232.27
07/08/2016	BILL	BAILEY, JOSEPH E & DIANA M TR	$229.97	$229.97
12/28/2015	PAYMENT	DEBENHAM, DOUGLAS R & LAURA L CHECK NUM: 6123	$-238.02	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.75	$238.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.27
07/08/2015	BILL	DEBENHAM, DOUGLAS R & LAURA L	$229.97	$229.97
12/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021027	$-239.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.81	$239.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$233.29
07/10/2014	BILL	REBER, BEN H & LINDA L	$230.94	$230.94
04/04/2014	PAYMENT	REBER, LINDA L CREDIT: D BANK: OP INTERNET NUM: 009121	$-247.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$247.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.69	$232.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$222.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.46
07/16/2013	BILL	REBER, BEN H & LINDA L	$215.31	$215.31
09/04/2012	PAYMENT	REBER, BEN H CREDIT: D BANK: OP INTERNET NUM: 021596	$-201.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.56
07/10/2012	BILL	REBER, BEN H & LINDA L	$199.56	$199.56
04/24/2012	PAYMENT	REBER, LINDA L CREDIT: D BANK: OP INTERNET NUM: 025678	$-6.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$6.82
10/18/2011	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 4051	$-187.39	$6.56
10/18/2011	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 4051	$187.39	$193.95
10/17/2011	VOID	REBER, BEN & LINDA CHECK NUM: 4051	$-187.39	$6.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$193.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$189.26
07/14/2011	BILL	REBER, BEN H & LINDA L	$187.39	$187.39
08/17/2010	PAYMENT	LINDA L REBER CHECK BANK: OP INTERNET NUM: 93626346	$-177.78	$0.00
07/14/2010	BILL	REBER, BEN H & LINDA L	$177.78	$177.78
11/24/2009	PAYMENT	LINDA L REBER CREDIT: D BANK: INTERNET PMT	$-175.94	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$175.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$171.66
07/21/2009	BILL	REBER, BEN H & LINDA L	$169.92	$169.92
02/06/2009	PAYMENT	REBER, BEN H CREDIT: D	$-119.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.81	$119.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.52	$115.88
08/15/2008	PAYMENT	REBER,LINDA L CREDIT: D	$-39.39	$114.36
07/14/2008	BILL	REBER, BEN H & LINDA L	$153.75	$153.75
08/24/2007	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3421	$-143.87	$0.00
07/13/2007	BILL	REBER, BEN H & LINDA L	$143.87	$143.87
08/14/2006	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3226	$-135.22	$0.00
07/19/2006	BILL	REBER, BEN H & LINDA L	$135.22	$135.22
08/29/2005	PAYMENT	LINDA REBER CHECK NUM: 3114	$-135.07	$0.00
07/21/2005	BILL	REBER, BEN H & LINDA L	$135.07	$135.07
07/22/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	STRINGFIELD, THOMAS L @	$135.28	$135.28
08/04/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	STRINGFIELD, THOMAS L @	$135.25	$135.25