Tax Account 051-004-005

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Owners

WRIGHT, AARON & LIRIO
651 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5934

804278

Account Summary

Account ID	051-004-005
Account Type	Real Estate
Location	651 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

051-004-005

Account Type

Real Estate

Location

651 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,983.76
Total	$4,983.76
Paid	$4,983.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,983.76

Total

$4,983.76

Paid

$4,983.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,148.81	$0.00	$1,148.81	$1,148.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.31	$0.00	$1,278.31	$1,278.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,278.31	$0.00	$1,278.31	$1,278.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,278.33	$0.00	$1,278.33	$1,278.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,254.10	$0.00	$4,254.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,939.17	$0.00	$3,939.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$11.97	$277.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$20.57	$276.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$38.43	$294.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$8.37	$243.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$2.30	$232.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$2.35	$233.29	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.33	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.31	$1,278.33
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.31	$2,556.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,148.81	$3,834.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$389.51	$4,983.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932947. REASON: AMENDMENT TO RE 2025	$1,148.81	$4,594.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,148.81	$3,445.44
07/10/2024	BILL	WRIGHT, AARON & LIRIO	$4,594.25	$4,594.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.92	$1,062.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,062.92	$2,125.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.34	$3,188.76
07/12/2023	BILL	WRIGHT, AARON & LIRIO	$4,254.10	$4,254.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.19	$984.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.19	$1,968.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.60	$2,952.57
07/12/2022	BILL	WRIGHT, AARON & LIRIO	$3,939.17	$3,939.17
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-280.84	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$280.84	$280.84
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27639	$-2.66	$0.00
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27294	$-132.96	$2.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$135.62
11/05/2020	PAYMENT	JONATHON WAYNE KEEN CHECK NUM: ACH	$-142.26	$132.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.65	$275.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.66	$268.57
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$265.91	$265.91
02/10/2020	PAYMENT	JONATHON WAYNE KEEN CHECK NUM: ACH	$-63.72	$0.00
02/10/2020	PAYMENT	JONATHON WAYNE KEEN CHECK NUM: ACH	$-75.26	$63.72
02/10/2020	PAYMENT	JONATHON WAYNE KEEN CHECK NUM: ACH	$-70.15	$138.98
02/10/2020	PAYMENT	JONATHON WAYNE KEEN CHECK NUM: ACH	$-67.51	$209.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.54	$276.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.43	$265.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$258.67
07/10/2019	BILL	KEEN, JON & KRYSTAL	$256.07	$256.07
04/12/2019	PAYMENT	KEEN, JONATHON CREDIT: D BANK: OP INTERNET NUM: 858931	$-294.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.90	$294.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.52	$276.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.42	$264.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$258.29
07/09/2018	BILL	KEEN, JON & KRYSTAL	$255.70	$255.70
11/21/2017	PAYMENT	KEEN, JONATHON CREDIT: D BANK: OP INTERNET NUM: 350894	$-243.19	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.94	$243.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$237.25
07/07/2017	BILL	KEEN, JON & KRYSTAL	$234.82	$234.82
09/19/2016	PAYMENT	KEEN, JON CREDIT: D BANK: OP INTERNET NUM: 375809	$-232.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$232.27
07/08/2016	BILL	KEEN, JON & KRYSTAL	$229.97	$229.97
07/16/2015	PAYMENT	KEEN, JONATHON CREDIT: D BANK: OP INTERNET NUM: 149268	$-229.97	$0.00
07/08/2015	BILL	KEEN, JON & KRYSTAL	$229.97	$229.97
09/11/2014	PAYMENT	KEEN, JONATHON CREDIT: D BANK: OP INTERNET NUM: 334245	$-233.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$233.29
07/10/2014	BILL	KEEN, JON & KRYSTAL	$230.94	$230.94
08/19/2013	PAYMENT	KEEN, JON CREDIT: D BANK: OP INTERNET NUM: 205070	$-228.83	$0.00
07/16/2013	BILL	KEEN, JON & KRYSTAL	$228.83	$228.83
09/19/2012	PAYMENT	KEEN, JONATHON CREDIT: D BANK: OP INTERNET NUM: 013902	$-214.20	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$214.20
07/10/2012	BILL	KEEN, JON & KRYSTAL	$212.08	$212.08
08/25/2011	PAYMENT	KEEN, JON CREDIT: D BANK: OP INTERNET NUM: 410910	$-199.15	$0.00
07/14/2011	BILL	KEEN, JON & KRYSTAL	$199.15	$199.15
03/14/2011	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2689	$-4.34	$0.00
02/24/2011	PAYMENT	SHEPHERD, BILLIE/REDBUCK RANCH CHECK NUM: 2681	$-94.46	$4.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.45	$98.80
10/18/2010	PAYMENT	SHEPHERD, BILLIE & WEST, JOHN CHECK NUM: 2663	$-47.23	$96.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.89	$143.58
08/16/2010	PAYMENT	REDBUCK RANCH CHECK NUM: 2646	$-47.25	$141.69
07/14/2010	BILL	SHEPHERD, BILLIE	$188.94	$188.94
04/06/2010	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2592	$-89.62	$0.00
04/06/2010	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2599	$-6.27	$89.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$95.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.79	$91.41
10/15/2009	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2521	$-44.81	$89.62
09/16/2009	PAYMENT	RED BUCK RANCH CHECK NUM: 4344	$-46.09	$134.43
07/21/2009	BILL	SHEPHERD, BILLIE	$180.52	$180.52
02/24/2009	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2475	$-40.58	$0.00
01/02/2009	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2418	$-40.58	$40.58
09/03/2008	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2374	$-82.43	$81.16
07/14/2008	BILL	SHEPHERD, BILLIE	$163.59	$163.59
08/22/2007	PAYMENT	REDBUCK RANCH CHECK NUM: 2221	$-162.33	$0.00
07/13/2007	BILL	SHEPHERD, BILLIE	$162.33	$162.33
09/26/2006	PAYMENT	SHEPHERD, BILLIE CHECK NUM: 2069	$-121.68	$0.00
08/25/2006	PAYMENT	REDBUCK RANCH CHECK NUM: 2047	$-40.59	$121.68
07/19/2006	BILL	SHEPHERD, BILLIE	$162.27	$162.27
03/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1886	$-162.08	$0.00
03/28/2006	AMENDMENT	w/o pen	$-1.68	$162.08
03/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1886	$162.08	$163.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.68
09/20/2005	VOID	SHEPHERD, BILLIE CHECK NUM: 1886	$-162.08	$1.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$163.70
07/21/2005	BILL	SHEPHERD, BILLIE	$162.08	$162.08
08/11/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	SHEPHERD, BILLIE @	$162.33	$162.33
08/25/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	SHEPHERD, BILLIE @	$162.30	$162.30