Tax Account 051-005-037

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Account Summary

Account ID	051-005-037
Account Type	Real Estate
Location	648 SPRING CREEK PKWY
Balance	$2,905.31
Currently Due	$0.00

Account ID

051-005-037

Account Type

Real Estate

Location

648 SPRING CREEK PKWY

Balance

$2,905.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,662.65
Total	$5,662.65
Paid	$2,757.34
Balance	$2,905.31
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

$5,662.65

Total

$5,662.65

Paid

$2,757.34

Balance

$2,905.31

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	$1,304.69	$0.00	$1,304.69	$1,304.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,452.65	$0.00	$1,452.65	$1,452.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,452.65	$0.00	$1,452.65	$0.00	$1,452.65
4	03/03/2025	03/13/2025	Due	$1,452.66	$0.00	$1,452.66	$0.00	$2,905.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,831.10	$0.00	$4,831.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,690.46	$0.00	$4,690.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,656.49	$0.00	$4,656.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,520.79	$0.99	$4,521.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,862.52	$0.00	$2,862.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,811.07	$0.00	$2,811.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,488.32	$0.00	$2,488.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,413.17	$0.00	$2,413.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$2.30	$232.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$45.58	$276.52	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$228.83	$62.34	$291.17	$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 -	$-1,452.65	$2,905.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,304.69	$4,357.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$445.24	$5,662.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933741. REASON: AMENDMENT TO RE 2025	$1,304.69	$5,217.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,304.69	$3,912.72
07/10/2024	BILL	PERKINS, MARILYN R & SHANE R	$5,217.41	$5,217.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,207.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,207.17	$1,207.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,207.17	$2,414.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,209.59	$3,621.51
07/12/2023	BILL	MORAST, JASON D ET AL	$4,831.10	$4,831.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.01	$1,172.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.01	$2,344.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,174.43	$3,516.03
07/12/2022	BILL	MORAST, JASON D ET AL	$4,690.46	$4,690.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.63	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35712	$-1,163.63	$1,163.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.63	$2,327.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,165.60	$3,490.89
07/14/2021	BILL	MAHER, ROBERT H JR & DENISE L	$4,656.49	$4,656.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,130.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,130.45	$1,130.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$2,260.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,130.43	$2,260.92
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22302	$-1,130.43	$3,391.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.99	$4,521.78
07/15/2020	BILL	MAHER, ROBERT H JR & DENISE L	$4,520.79	$4,520.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.34	$715.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.34	$1,430.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-716.50	$2,146.02
07/10/2019	BILL	MAHER, ROBERT H JR & DENISE L	$2,862.52	$2,862.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.47	$702.47
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-702.47	$1,404.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.66	$2,107.41
07/09/2018	BILL	MAHER, ROBERT H JR & DENISE L	$2,811.07	$2,811.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$621.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$1,242.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.15	$1,864.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$624.15	$2,488.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-624.15	$1,864.17
07/07/2017	BILL	MAHER, ROBERT H JR & DENISE L	$2,488.32	$2,488.32
02/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 046007	$-603.29	$0.00
12/20/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 045507	$-603.29	$603.29
09/23/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 044773	$-603.29	$1,206.58
08/01/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 043516	$-603.30	$1,809.87
07/08/2016	BILL	MAHER, ROBERT H JR & DENISE L	$2,413.17	$2,413.17
11/30/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1228	$-2.30	$0.00
10/28/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 12072	$-172.47	$2.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.30	$174.77
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395755	$-334.02	$172.47
07/08/2015	BILL	PETERSON, DENNIS A ET AL	$229.97	$506.49
07/01/2015	INTEREST	Monthly Interest	$1.92	$276.52
06/01/2015	INTEREST	Monthly Interest	$1.92	$274.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$272.68
04/20/2015	PAYMENT	KERN, HEIDI CHECK BANK: OP INTERNET NUM: 113423269	$-291.17	$265.68
04/01/2015	INTEREST	Monthly Interest	$1.91	$556.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.17	$554.94
03/02/2015	INTEREST	Monthly Interest	$1.91	$538.77
02/02/2015	INTEREST	Monthly Interest	$1.91	$536.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$534.95
01/02/2015	INTEREST	Monthly Interest	$1.91	$524.54
12/01/2014	INTEREST	Monthly Interest	$1.91	$522.63
11/03/2014	INTEREST	Monthly Interest	$1.91	$520.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.81	$518.81
10/01/2014	INTEREST	Monthly Interest	$1.91	$513.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$511.09
09/02/2014	INTEREST	Monthly Interest	$1.91	$508.74
08/01/2014	INTEREST	Monthly Interest	$1.91	$506.83
07/10/2014	BILL	PETERSON, JUNE Y	$230.94	$504.92
07/01/2014	INTEREST	Monthly Interest	$1.91	$273.98
06/02/2014	INTEREST	Monthly Interest	$1.91	$272.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$270.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.02	$263.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.30	$247.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.72	$236.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$231.12
07/16/2013	BILL	PETERSON, JUNE Y	$228.83	$228.83
04/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 386980	$-767.55	$0.00
04/30/2013	AMENDMENT	Didnt include monthly int	$-3.23	$767.55
04/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 386980	$767.55	$770.78
04/29/2013	VOID	KERN, HEIDI CHECK NUM: 386980	$-767.55	$3.23
04/01/2013	INTEREST	Monthly Interest	$3.23	$770.78
03/27/2013	AMENDMENT	ADDITIONAL ADDRESS PER SCA	$6.11	$767.55
03/18/2013	PENALTY	Certified mailing fee	$6.11	$761.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.85	$755.33
03/01/2013	INTEREST	Monthly Interest	$3.23	$740.48
02/01/2013	INTEREST	Monthly Interest	$3.23	$737.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.54	$734.02
01/02/2013	INTEREST	Monthly Interest	$3.23	$724.48
12/03/2012	INTEREST	Monthly Interest	$3.23	$721.25
11/01/2012	INTEREST	Monthly Interest	$3.23	$718.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$714.79
10/01/2012	INTEREST	Monthly Interest	$3.23	$709.49
09/04/2012	INTEREST	Monthly Interest	$3.23	$706.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$703.03
08/01/2012	INTEREST	Monthly Interest	$3.23	$700.91
07/10/2012	BILL	PETERSON, JUNE Y	$212.08	$697.68
07/02/2012	INTEREST	Monthly Interest	$3.23	$485.60
06/01/2012	INTEREST	Monthly Interest	$3.23	$482.37
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$479.14
05/01/2012	INTEREST	Monthly Interest	$1.57	$472.14
04/02/2012	INTEREST	Monthly Interest	$1.57	$470.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.94	$469.00
03/01/2012	INTEREST	Monthly Interest	$1.57	$455.06
02/01/2012	INTEREST	Monthly Interest	$1.57	$453.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$451.92
01/03/2012	INTEREST	Monthly Interest	$1.57	$442.96
12/01/2011	INTEREST	Monthly Interest	$1.57	$441.39
11/01/2011	INTEREST	Monthly Interest	$1.57	$439.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.98	$438.25
10/03/2011	INTEREST	Monthly Interest	$1.57	$433.27
09/01/2011	INTEREST	Monthly Interest	$1.57	$431.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$430.13
08/01/2011	INTEREST	Monthly Interest	$1.57	$428.14
07/14/2011	BILL	PETERSON, JUNE Y	$199.15	$426.57
07/05/2011	INTEREST	Monthly Interest	$1.57	$227.42
06/01/2011	INTEREST	Monthly Interest	$1.57	$225.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$224.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.23	$217.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$204.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$195.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$190.83
07/14/2010	BILL	PETERSON, JUNE Y	$188.94	$188.94
09/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-180.52	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.84	$180.52
09/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1063	$180.52	$182.36
09/30/2009	VOID	PETERSON, J Y CHECK NUM: 1063	$-180.52	$1.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$182.36
07/21/2009	BILL	PETERSON, JUNE Y	$180.52	$180.52
07/25/2008	PAYMENT	PETERSON, J Y CREDIT: D	$-163.59	$0.00
07/14/2008	BILL	PETERSON, JUNE Y	$163.59	$163.59
08/23/2007	PAYMENT	PETERSON, J Y CHECK NUM: 1953	$-162.43	$0.00
08/23/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$162.43
07/13/2007	BILL	PETERSON, JUNE Y	$162.33	$162.33
08/16/2006	PAYMENT	PETERSON, JUNE Y CHECK NUM: 1689	$-162.27	$0.00
07/19/2006	BILL	PETERSON, JUNE Y	$162.27	$162.27
08/24/2005	PAYMENT	PETERSON, JUNE Y CHECK NUM: 1484	$-162.08	$0.00
07/21/2005	BILL	PETERSON, JUNE Y	$162.08	$162.08
07/27/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	PETERSON, JUNE Y @	$162.33	$162.33
08/18/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	PETERSON, JUNE Y @	$162.30	$162.30