Tax Account 052-010-003

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Owners

STOCKS, CHRISTOPHER B ET AL
393 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5879

STOCKS, TIFFANY A ET AL

703702

Account Summary

Account ID	052-010-003
Account Type	Real Estate
Location	393 SPRING CREEK PKWY
Balance	$2,749.96
Currently Due	$916.63

Account ID

052-010-003

Account Type

Real Estate

Location

393 SPRING CREEK PKWY

Balance

$2,749.96

Currently Due

$916.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,576.20
Total	$3,576.20
Paid	$826.24
Balance	$2,749.96
Due	$916.63
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

$3,576.20

Total

$3,576.20

Paid

$826.24

Balance

$2,749.96

Due

$916.63

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	$826.24	$0.00	$826.24	$826.24	$0.00
2	10/07/2024	10/17/2024	Due	$916.63	$0.00	$916.63	$0.00	$916.63
3	01/06/2025	01/16/2025	Due	$916.63	$0.00	$916.63	$0.00	$1,833.26
4	03/03/2025	03/13/2025	Due	$916.70	$0.00	$916.70	$0.00	$2,749.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.54	$0.00	$3,059.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,833.08	$0.00	$2,833.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,871.79	$0.00	$2,871.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,919.72	$0.00	$2,919.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,817.67	$0.00	$2,817.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,812.98	$0.00	$2,812.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,465.69	$0.00	$2,465.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,325.72	$0.00	$2,325.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$192.53	$1.93	$194.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$180.36	$27.15	$207.51	$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	$-826.24	$2,749.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.08	$3,576.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933366. REASON: AMENDMENT TO RE 2025	$826.24	$3,304.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.24	$2,477.88
07/10/2024	BILL	STOCKS, CHRISTOPHER B ET AL	$3,304.12	$3,304.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.28	$764.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.28	$1,528.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.70	$2,292.84
07/12/2023	BILL	STOCKS, CHRISTOPHER B ET AL	$3,059.54	$3,059.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.67	$707.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.67	$1,415.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.07	$2,123.01
07/12/2022	BILL	STOCKS, CHRISTOPHER B ET AL	$2,833.08	$2,833.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$717.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.45	$1,434.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.44	$2,152.35
07/14/2021	BILL	STOCKS, CHRISTOPHER B ET AL	$2,871.79	$2,871.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-53.80	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.48	$53.80
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.48	$770.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.48	$1,486.76
07/30/2020	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 70419951	$-716.48	$2,203.24
07/15/2020	BILL	STOCKS, CHRISTOPHER B ET AL	$2,919.72	$2,919.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.12	$704.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.12	$1,408.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.31	$2,112.36
07/10/2019	BILL	STOCKS, CHRISTOPHER B ET AL	$2,817.67	$2,817.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.95	$702.95
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-702.95	$1,405.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-704.13	$2,108.85
07/09/2018	BILL	STOCKS, CHRISTOPHER B ET AL	$2,812.98	$2,812.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.73	$615.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.73	$1,231.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.50	$1,847.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$618.50	$2,465.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-618.50	$1,847.19
07/07/2017	BILL	STOCKS, CHRISTOPHER B ET AL	$2,465.69	$2,465.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$581.43
08/30/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118098266	$-581.43	$1,162.86
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-581.43	$1,744.29
07/08/2016	BILL	STOCKS, CHRISTOPHER B ET AL	$2,325.72	$2,325.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.13	$0.00
10/19/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027195	$-48.13	$48.13
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-48.13	$96.26
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.93	$144.39
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-48.14	$146.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$194.46
07/08/2015	BILL	BAILEY & ASSOCIATES	$192.53	$192.53
04/22/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395206	$-207.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.63	$207.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.14	$194.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$186.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$182.20
07/10/2014	BILL	KAHANU, SAMUEL M JR TR	$180.36	$180.36
04/07/2014	PAYMENT	KAHANU, AUDREY N CHECK NUM: 1760	$-191.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.63	$191.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$179.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$171.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$167.79
07/16/2013	BILL	KAHANU, SAMUEL M JR TR	$166.13	$166.13
07/20/2012	PAYMENT	KAHANU, AUDREY N CHECK NUM: 1690	$-153.96	$0.00
07/10/2012	BILL	KAHANU, SAMUEL M JR TR	$153.96	$153.96
04/03/2012	PAYMENT	KAHANU, AUDREY N CHECK NUM: 1625	$-166.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.12	$166.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.51	$156.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.61	$149.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$146.02
07/14/2011	BILL	KAHANU, SAMUEL M JR TR	$144.57	$144.57
08/26/2010	PAYMENT	KAHANU, SAMUEL M JR CHECK NUM: 139618	$-137.15	$0.00
07/14/2010	BILL	KAHANU, SAMUEL M JR TR	$137.15	$137.15
08/27/2009	PAYMENT	KAHANU, SAMUEL M JR TR CHECK NUM: 697	$-131.38	$0.00
07/21/2009	BILL	KAHANU, SAMUEL M JR TR	$131.38	$131.38
08/14/2008	PAYMENT	KAHANU, SAMUEL M JR TR CHECK NUM: 650	$-117.97	$0.00
07/14/2008	BILL	KAHANU, SAMUEL M JR TR	$117.97	$117.97
08/16/2007	PAYMENT	KAHANU, SAMUEL M JR TR CHECK NUM: 3104	$-110.11	$0.00
07/13/2007	BILL	KAHANU, SAMUEL M JR TR	$110.11	$110.11
08/22/2006	PAYMENT	KAHANU, SAMUEL M JR TR CHECK NUM: 610	$-103.49	$0.00
07/19/2006	BILL	KAHANU, SAMUEL M JR TR	$103.49	$103.49
08/05/2005	PAYMENT	KAHANU, SAMUEL M JR TR CHECK NUM: 570	$-102.14	$0.00
07/21/2005	BILL	KAHANU, SAMUEL M JR TR	$102.14	$102.14
07/21/2004	PAYMENT	@	$-102.29	$0.00
07/01/2004	BILL	KAHANU, SAMUEL M JR TR @	$102.29	$102.29
08/01/2003	PAYMENT	@	$-102.02	$0.00
07/01/2003	BILL	KAHANU, SAMUEL M JR TR @	$102.02	$102.02