Tax Account 052-010-011

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Owners

WEST, JAMES E & SUSANG
149 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

Account Summary

Account ID	052-010-011
Account Type	Real Estate
Location	149 COUNTRY CLUB PKWY
Balance	$609.90
Currently Due	$203.30

$203.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $609.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.29
Total	$791.29
Paid	$181.39
Balance	$609.90
Due	$203.30
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$181.39	$0.00	$181.39	$181.39	$0.00
2	10/07/2024	10/17/2024	Due	$203.30	$0.00	$203.30	$0.00	$203.30	Pay $203.30 Now
3	01/06/2025	01/16/2025	Due	$203.30	$0.00	$203.30	$0.00	$406.60	Pay $406.60 Now
4	03/03/2025	03/13/2025	Due	$203.30	$0.00	$203.30	$0.00	$609.90	Pay $609.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.74	$0.00	$703.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$683.31	$0.00	$683.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$706.85	$0.00	$706.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$686.18	$0.00	$686.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$665.59	$0.00	$665.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$679.74	$0.00	$679.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$623.19	$0.00	$623.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$618.23	$0.00	$618.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$623.59	$0.00	$623.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$629.23	$0.00	$629.23	$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	$-181.39	$609.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.51	$791.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935620. REASON: AMENDMENT TO RE 2025	$181.39	$724.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.39	$543.39
07/10/2024	BILL	WEST, JAMES E & SUSANG	$724.78	$724.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.33	$175.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.33	$350.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.75	$525.99
07/12/2023	BILL	WEST, JAMES E & SUSANG	$703.74	$703.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.23	$170.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.23	$340.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.62	$510.69
07/12/2022	BILL	WEST, JAMES E & SUSANG	$683.31	$683.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.22	$176.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.22	$352.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.19	$528.66
07/14/2021	BILL	WEST, JAMES E & SUSANG	$706.85	$706.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.55	$171.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.55	$343.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.53	$514.65
07/15/2020	BILL	WEST, JAMES E & SUSANG	$686.18	$686.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.10	$166.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.10	$332.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.29	$498.30
07/10/2019	BILL	WEST, JAMES E & SUSANG	$665.59	$665.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.64	$169.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.64	$339.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.82	$508.92
07/09/2018	BILL	WEST, JAMES E & SUSANG	$679.74	$679.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$155.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$310.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.86	$465.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$157.86	$623.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-157.86	$465.33
07/07/2017	BILL	WEST, JAMES E & SUSANG	$623.19	$623.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.55	$154.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.21	$309.10
07/08/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 711027	$-155.92	$462.31
07/08/2016	BILL	WEST, JAMES E & SUSANG	$618.23	$618.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$155.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$311.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.92	$467.67
07/08/2015	BILL	WEST, JAMES E & SUSANG	$623.59	$623.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.99	$156.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.99	$313.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.26	$470.97
07/10/2014	BILL	WEST, JAMES E & SUSANG	$629.23	$629.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.20	$155.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.20	$310.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.22	$465.60
07/16/2013	BILL	WEST, JAMES E & SUSANG	$620.82	$620.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-152.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-152.09	$152.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-152.09	$304.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-152.10	$456.27
07/10/2012	BILL	WEST, JAMES E & SUSANG	$608.37	$608.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-147.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-147.70	$147.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-147.70	$295.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-147.71	$443.10
07/14/2011	BILL	WEST, JAMES E & SUSANG	$590.81	$590.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-143.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-143.40	$143.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-143.40	$286.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-143.41	$430.20
07/14/2010	BILL	WEST, JAMES E & SUSANG	$573.61	$573.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-139.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-139.22	$139.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-139.22	$278.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-140.51	$417.66
07/21/2009	BILL	WEST, JAMES E & SUSANG	$558.17	$558.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-134.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-134.09	$134.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-134.09	$268.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-135.37	$402.27
07/14/2008	BILL	WEST, JAMES E & SUSANG	$537.64	$537.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-130.18	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-130.18	$130.18
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-130.18	$260.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-130.19	$390.54
07/13/2007	BILL	WEST, JAMES E & SUSANG	$520.73	$520.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-126.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-126.40	$126.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-126.40	$252.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-126.40	$379.20
07/19/2006	BILL	WEST, JAMES E & SUSANG	$505.60	$505.60
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-122.71	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-122.71	$122.71
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-122.71	$245.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-122.74	$368.13
07/21/2005	BILL	WEST, JAMES E & SUSANG	$490.87	$490.87
02/16/2005	PAYMENT	@	$-122.39	$0.00
12/15/2004	PAYMENT	@	$-122.39	$122.39
10/05/2004	PAYMENT	@	$-122.39	$244.78
07/27/2004	PAYMENT	@	$-122.40	$367.17
07/01/2004	BILL	WEST, JAMES E & SUSAN @	$489.57	$489.57
02/04/2004	PAYMENT	@	$-121.34	$0.00
12/18/2003	PAYMENT	@	$-121.34	$121.34
09/22/2003	PAYMENT	@	$-121.34	$242.68
08/11/2003	PAYMENT	@	$-121.34	$364.02
07/01/2003	BILL	WEST, JAMES E & SUSAN @	$485.36	$485.36