Tax Account 051-008-041

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Owners

BOTTARI, JAMIE JOE
492 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5320

777883

Account Summary

Account ID	051-008-041
Account Type	Real Estate
Location	492 SPRING CREEK PKWY
Balance	$1,254.71
Currently Due	$418.23

Account ID

051-008-041

Account Type

Real Estate

Location

492 SPRING CREEK PKWY

Balance

$1,254.71

Currently Due

$418.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.17
Total	$1,632.17
Paid	$377.46
Balance	$1,254.71
Due	$418.23
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

$1,632.17

Total

$1,632.17

Paid

$377.46

Balance

$1,254.71

Due

$418.23

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	$377.46	$0.00	$377.46	$377.46	$0.00
2	10/07/2024	10/17/2024	Due	$418.23	$0.00	$418.23	$0.00	$418.23
3	01/06/2025	01/16/2025	Due	$418.23	$0.00	$418.23	$0.00	$836.46
4	03/03/2025	03/13/2025	Due	$418.25	$0.00	$418.25	$0.00	$1,254.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.44	$0.00	$1,397.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,294.10	$0.00	$1,294.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,357.97	$0.00	$1,357.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,304.15	$12.97	$1,317.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,258.24	$0.00	$1,258.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,263.77	$0.00	$1,263.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,149.33	$0.00	$1,149.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,089.66	$0.00	$1,089.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,057.92	$0.00	$1,057.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.28	$0.00	$1,032.28	$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	.59
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	$-377.46	$1,254.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.14	$1,632.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937226. REASON: AMENDMENT TO RE 2025	$377.46	$1,509.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.46	$1,131.57
07/10/2024	BILL	BOTTARI, JAMIE JOE	$1,509.03	$1,509.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.76	$348.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.76	$697.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.16	$1,046.28
07/12/2023	BILL	BOTTARI, JAMIE JOE	$1,397.44	$1,397.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.92	$322.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.92	$645.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.34	$968.76
07/12/2022	BILL	BOTTARI, JAMIE JOE	$1,294.10	$1,294.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.00	$339.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.00	$678.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.97	$1,017.00
07/14/2021	BILL	BOTTARI, JAMIE JOE	$1,357.97	$1,357.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.54	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.15	$7.54
02/18/2021	PAYMENT	US BANK HOME MORTGAGE, CORELOG CHECK NUM: 4102678, 410628	$-337.12	$331.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.97	$668.81
10/14/2020	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 4013	$-324.15	$655.84
08/11/2020	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3996	$-324.16	$979.99
07/15/2020	BILL	BOTTARI, JAMIE JOE	$1,304.15	$1,304.15
01/10/2020	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3947	$-628.54	$0.00
10/17/2019	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3921	$-314.27	$628.54
08/26/2019	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3902	$-315.43	$942.81
07/10/2019	BILL	ROWLEY, RANDY L & KAREN E	$1,258.24	$1,258.24
08/24/2018	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3787	$-1,263.77	$0.00
07/09/2018	BILL	ROWLEY, RANDY L & KAREN E	$1,263.77	$1,263.77
08/10/2017	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3653	$-1,149.33	$0.00
07/07/2017	BILL	ROWLEY, RANDY L & KAREN E	$1,149.33	$1,149.33
07/29/2016	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3525	$-1,089.66	$0.00
07/08/2016	BILL	ROWLEY, RANDY L & KAREN E	$1,089.66	$1,089.66
01/06/2016	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3387	$-528.96	$0.00
10/14/2015	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3346	$-264.48	$528.96
07/28/2015	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3304	$-264.48	$793.44
07/08/2015	BILL	ROWLEY, RANDY L & KAREN E	$1,057.92	$1,057.92
01/13/2015	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3143	$-515.50	$0.00
10/10/2014	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3079	$-257.75	$515.50
08/26/2014	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 3039	$-259.03	$773.25
07/10/2014	BILL	ROWLEY, RANDY L & KAREN E	$1,032.28	$1,032.28
01/02/2014	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2899	$-500.48	$0.00
10/15/2013	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2815	$-250.24	$500.48
09/04/2013	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2842	$-250.26	$750.72
07/16/2013	BILL	ROWLEY, RANDY L & KAREN E	$1,000.98	$1,000.98
03/13/2013	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2714	$-242.95	$0.00
01/14/2013	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2688	$-242.95	$242.95
10/05/2012	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2615	$-242.95	$485.90
08/16/2012	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2578	$-242.98	$728.85
07/10/2012	BILL	ROWLEY, RANDY L & KAREN E	$971.83	$971.83
03/08/2012	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2463	$-235.88	$0.00
01/10/2012	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2409	$-235.88	$235.88
10/12/2011	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2334	$-235.88	$471.76
08/26/2011	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2287	$-235.88	$707.64
07/14/2011	BILL	ROWLEY, RANDY L & KAREN E	$943.52	$943.52
03/16/2011	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2159	$-229.00	$0.00
01/07/2011	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2117	$-229.00	$229.00
10/07/2010	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 2036	$-229.00	$458.00
08/27/2010	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1977	$-229.03	$687.00
07/14/2010	BILL	ROWLEY, RANDY L & KAREN E	$916.03	$916.03
03/04/2010	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1861	$-222.33	$0.00
01/15/2010	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1779	$-222.33	$222.33
10/21/2009	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1677	$-222.33	$444.66
09/18/2009	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1634	$-223.62	$666.99
07/21/2009	BILL	ROWLEY, RANDY L & KAREN E	$890.61	$890.61
01/02/2009	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1405	$-429.56	$0.00
10/09/2008	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1326	$-214.78	$429.56
08/27/2008	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 1242	$-216.07	$644.34
07/14/2008	BILL	ROWLEY, RANDY L & KAREN E	$860.41	$860.41
01/09/2008	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 6925	$-417.06	$0.00
10/04/2007	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 5782	$-208.53	$417.06
09/04/2007	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 6723	$-208.54	$625.59
07/13/2007	BILL	ROWLEY, RANDY L & KAREN E	$834.13	$834.13
03/12/2007	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 6444	$-189.33	$0.00
01/03/2007	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 6279	$-189.33	$189.33
09/28/2006	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 6207	$-189.33	$378.66
09/07/2006	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 6121	$-189.35	$567.99
07/19/2006	BILL	ROWLEY, RANDY L & KAREN E	$757.34	$757.34
01/05/2006	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 5800	$-367.64	$0.00
10/05/2005	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 5715	$-183.82	$367.64
09/12/2005	PAYMENT	ROWLEY, RANDY L & KAREN E CHECK NUM: 5582	$-183.82	$551.46
07/21/2005	BILL	ROWLEY, RANDY L & KAREN E	$735.28	$735.28
03/09/2005	PAYMENT	@	$-183.33	$0.00
01/05/2005	PAYMENT	@	$-183.33	$183.33
10/01/2004	PAYMENT	@	$-183.33	$366.66
08/18/2004	PAYMENT	@	$-183.34	$549.99
07/01/2004	BILL	ROWLEY, RANDY L & KARE @	$733.33	$733.33
01/06/2004	PAYMENT	@	$-363.50	$0.00
10/10/2003	PAYMENT	@	$-181.75	$363.50
08/22/2003	PAYMENT	@	$-181.75	$545.25
07/01/2003	BILL	ROWLEY, RANDY L & KARE @	$727.00	$727.00