Tax Account 052-010-010

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Owners

GONZALEZ, GLENN ROCKY & NANCY
147 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

Account Summary

Account ID	052-010-010
Account Type	Real Estate
Location	147 COUNTRY CLUB PKWY
Balance	$1,812.63
Currently Due	$0.00

Account ID

052-010-010

Account Type

Real Estate

Location

147 COUNTRY CLUB PKWY

Balance

$1,812.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,528.88
Total	$3,528.88
Paid	$1,716.25
Balance	$1,812.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,528.88

Total

$3,528.88

Paid

$1,716.25

Balance

$1,812.63

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$809.94	$0.00	$809.94	$809.94	$0.00
2	10/07/2024	10/17/2024	Paid	$906.31	$0.00	$906.31	$906.31	$0.00
3	01/06/2025	01/16/2025	Due	$906.31	$0.00	$906.31	$0.00	$906.31
4	03/03/2025	03/13/2025	Due	$906.32	$0.00	$906.32	$0.00	$1,812.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.37	$0.00	$3,144.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,052.86	$0.00	$3,052.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,726.06	$0.00	$2,726.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,646.58	$0.00	$2,646.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,568.89	$0.00	$2,568.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,566.46	$0.00	$2,566.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,298.55	$0.00	$2,298.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,208.73	$0.00	$2,208.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,160.66	$0.00	$2,160.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,098.98	$0.00	$2,098.98	$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 -	$-906.31	$1,812.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-809.94	$2,718.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.26	$3,528.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932962. REASON: AMENDMENT TO RE 2025	$809.94	$3,238.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.94	$2,428.68
07/10/2024	BILL	GONZALEZ, GLENN ROCKY & NANCY	$3,238.62	$3,238.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-785.49	$785.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-785.49	$1,570.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.90	$2,356.47
07/12/2023	BILL	GONZALEZ, GLENN ROCKY & NANCY	$3,144.37	$3,144.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.61	$762.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.61	$1,525.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.03	$2,287.83
07/12/2022	BILL	GONZALEZ, GLENN ROCKY & NANCY	$3,052.86	$3,052.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.02	$681.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.02	$1,362.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.00	$2,043.06
07/14/2021	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,726.06	$2,726.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.65	$661.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.65	$1,323.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.63	$1,984.95
07/15/2020	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,646.58	$2,646.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.93	$641.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.93	$1,283.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.10	$1,925.79
07/10/2019	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,568.89	$2,568.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-641.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.32	$641.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.32	$1,282.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.50	$1,923.96
07/09/2018	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,566.46	$2,566.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$573.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$1,147.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.70	$1,721.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$576.70	$2,298.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-576.70	$1,721.85
07/07/2017	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,298.55	$2,298.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.18	$552.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.18	$1,104.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.19	$1,656.54
07/08/2016	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,208.73	$2,208.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.16	$540.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.16	$1,080.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.18	$1,620.48
07/08/2015	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,160.66	$2,160.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-524.43	$524.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.43	$1,048.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.69	$1,573.29
07/10/2014	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,098.98	$2,098.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.15	$509.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.15	$1,018.30
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-509.17	$1,527.45
07/16/2013	BILL	GONZALEZ, GLENN ROCKY & NANCY	$2,036.62	$2,036.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$494.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$988.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$1,482.96
07/10/2012	BILL	GONZALEZ, GLENN ROCKY & NANCY	$1,977.29	$1,977.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.92	$479.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-479.92	$959.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-479.94	$1,439.76
07/14/2011	BILL	GONZALEZ, GLENN ROCKY & NANCY	$1,919.70	$1,919.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-494.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-494.29	$494.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-494.29	$988.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-494.31	$1,482.87
07/14/2010	BILL	GONZALEZ, GLENN ROCKY & NANCY	$1,977.18	$1,977.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-483.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-483.29	$483.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-483.29	$966.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-484.57	$1,449.87
07/21/2009	BILL	GONZALEZ, GLENN ROCKY & NANCY	$1,934.44	$1,934.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-468.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-468.14	$468.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-468.14	$936.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-469.41	$1,404.42
07/14/2008	BILL	GONZALEZ, GLENN ROCKY & NANCY	$1,873.83	$1,873.83
09/06/2007	AMENDMENT	BALANCE OF 59 CENTS	$-0.59	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.59
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25629	$-165.19	$0.57
09/04/2007	INTEREST	Monthly Interest	$0.57	$165.76
08/01/2007	INTEREST	Monthly Interest	$0.57	$165.19
07/13/2007	BILL	CREST HEIGHTS COMPANY	$72.89	$164.62
07/02/2007	INTEREST	Monthly Interest	$0.57	$91.73
06/01/2007	INTEREST	Monthly Interest	$0.57	$91.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	CREST HEIGHTS COMPANY	$68.51	$68.51
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225336	$-68.43	$0.00
07/21/2005	BILL	BROCKLEBANK, MARY A	$68.43	$68.43
08/03/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BROCKLEBANK, THOMAS & @	$68.54	$68.54
07/31/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BROCKLEBANK, THOMAS & @	$68.53	$68.53