Tax Account 052-010-012

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Owners

WEST, DAVID JAMES
151 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

735581, 735582

Account Summary

Account ID	052-010-012
Account Type	Real Estate
Location	151 COUNTRY CLUB PKWY
Balance	$1,212.84
Currently Due	$0.00

Account ID

052-010-012

Account Type

Real Estate

Location

151 COUNTRY CLUB PKWY

Balance

$1,212.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.34
Total	$2,363.34
Paid	$1,150.50
Balance	$1,212.84
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

$2,363.34

Total

$2,363.34

Paid

$1,150.50

Balance

$1,212.84

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	$544.08	$0.00	$544.08	$544.08	$0.00
2	10/07/2024	10/17/2024	Paid	$606.42	$0.00	$606.42	$606.42	$0.00
3	01/06/2025	01/16/2025	Due	$606.42	$0.00	$606.42	$0.00	$606.42
4	03/03/2025	03/13/2025	Due	$606.42	$0.00	$606.42	$0.00	$1,212.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,015.95	$0.00	$2,015.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,957.30	$0.00	$1,957.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,034.64	$0.00	$2,034.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,029.34	$0.00	$2,029.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,969.64	$0.00	$1,969.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,912.32	$0.00	$1,912.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$19.46	$149.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$35.57	$157.43	$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 -	$-606.42	$1,212.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-544.08	$1,819.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.95	$2,363.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936423. REASON: AMENDMENT TO RE 2025	$544.08	$2,175.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.08	$1,631.31
07/10/2024	BILL	WEST, DAVID JAMES	$2,175.39	$2,175.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.39	$503.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.39	$1,006.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.78	$1,510.17
07/12/2023	BILL	WEST, DAVID JAMES	$2,015.95	$2,015.95
08/10/2022	PAYMENT	WEST, DAVID CREDIT: D BANK: OP INTERNET NUM: 007987	$-1,466.16	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.14	$1,466.16
07/12/2022	BILL	WEST, DAVID JAMES	$1,957.30	$1,957.30
01/03/2022	PAYMENT	WEST, DAVID CHECK BANK: OP INTERNET NUM: OP INTERNET	$-508.16	$0.00
10/04/2021	PAYMENT	WEST MR, DAVID J CREDIT: D BANK: OP INTERNET NUM: 012433	$-506.16	$508.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.16	$1,014.32
08/11/2021	PAYMENT	WEST, DAVID CREDIT: D BANK: OP INTERNET NUM: 003100	$-510.16	$1,524.48
07/14/2021	BILL	WEST, DAVID JAMES	$2,034.64	$2,034.64
05/14/2021	PAYMENT	ECT CASH	$-1.00	$0.00
01/11/2021	PAYMENT	DAVID J WEST CHECK NUM: ACH	$-507.09	$1.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.09	$508.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,014.16	$1,015.18
07/15/2020	BILL	WEST, DAVID JAMES	$2,029.34	$2,029.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.96	$1.16
12/04/2019	PAYMENT	WEST, DAVID J CHECK NUM: VELOCITY PYMT	$-490.96	$492.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.28	$983.08
08/14/2019	PAYMENT	WEST, DAVID CREDIT: D BANK: OP INTERNET NUM: 012213	$-493.28	$1,476.36
07/10/2019	BILL	WEST, DAVID JAMES	$1,969.64	$1,969.64
01/02/2019	PAYMENT	WEST, DAVID CREDIT: D BANK: OP INTERNET NUM: 008491	$-477.79	$0.00
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351902	$-477.79	$477.79
09/18/2018	PAYMENT	WEST, DAVID CREDIT: D BANK: OP INTERNET NUM: 022119	$-477.79	$955.58
07/24/2018	PAYMENT	WEST, DAVID CREDIT: D BANK: OP INTERNET NUM: 016245	$-478.95	$1,433.37
07/09/2018	BILL	WEST, DAVID JAMES	$1,912.32	$1,912.32
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-148.84	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$148.84	$148.84
08/17/2016	PAYMENT	MCLINK ROAD LLC CHECK NUM: 2548	$-137.95	$0.00
07/08/2016	BILL	HAINES, JAMES F JR & DEBRA A E	$137.95	$137.95
03/31/2016	PAYMENT	HAINES, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 002203	$-306.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$306.55
03/01/2016	INTEREST	Monthly Interest	$1.02	$297.47
02/01/2016	INTEREST	Monthly Interest	$1.02	$296.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$295.43
01/04/2016	INTEREST	Monthly Interest	$1.02	$289.59
12/01/2015	INTEREST	Monthly Interest	$1.02	$288.57
11/02/2015	INTEREST	Monthly Interest	$1.02	$287.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$286.53
10/02/2015	INTEREST	Monthly Interest	$1.02	$283.29
09/01/2015	INTEREST	Monthly Interest	$1.02	$282.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$281.25
08/03/2015	INTEREST	Monthly Interest	$1.02	$279.95
07/08/2015	BILL	HAINES, JAMES F JR & DEBRA A E	$129.66	$278.93
07/01/2015	INTEREST	Monthly Interest	$1.02	$149.27
06/01/2015	INTEREST	Monthly Interest	$1.02	$148.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.53	$140.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$131.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$126.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	HAINES, JAMES F JR & DEBRA A E	$121.86	$121.86
08/14/2013	PAYMENT	MCLINK ROAD LLC CHECK NUM: 2224	$-111.86	$0.00
07/16/2013	BILL	HAINES, JAMES F JR & DEBRA A E	$111.86	$111.86
04/15/2013	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 4254	$-120.00	$0.00
04/15/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.77	$120.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.26	$119.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$111.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	HAINES, JAMES F JR & DEBRA A E	$103.67	$103.67
04/19/2012	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 4194	$-120.00	$0.00
04/19/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$1.25	$120.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	HAINES, JAMES F JR & DEBRA A E	$97.34	$97.34
04/25/2011	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 4222	$-112.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$112.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	HAINES, JAMES F JR & DEBRA A E	$92.36	$92.36
12/01/2009	PAYMENT	MCLINK ROAD LLC CHECK NUM: 1468	$-27.13	$0.00
12/01/2009	AMENDMENT	Corr prior yr GAV	$-33.35	$27.13
12/01/2009	ADJUSTMENT	Corr prior yr gav NUM: 1468	$60.48	$60.48
11/30/2009	VOID	MCLINK ROAD LLC CHECK NUM: 1468	$-60.48	$0.00
09/23/2009	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 4081	$-61.76	$60.48
07/21/2009	BILL	HAINES, JAMES F JR & DEBRA A E	$122.24	$122.24
09/03/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.18	$0.00
09/03/2008	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 4095	$-39.26	$0.18
09/03/2008	PAYMENT	MCLINK ROAD LLC CHECK NUM: 132	$-39.08	$39.44
07/14/2008	BILL	HAINES, JAMES F JR & DEBRA A E	$78.52	$78.52
08/15/2007	PAYMENT	MCLINK ROAD LLC CHECK NUM: 1222	$-36.44	$0.00
08/15/2007	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 4021	$-36.45	$36.44
07/13/2007	BILL	HAINES, JAMES F JR & DEBRA A E	$72.89	$72.89
09/12/2006	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 3887,1126	$-68.51	$0.00
07/19/2006	BILL	HAINES, JAMES F JR & DEBRA A E	$68.51	$68.51
09/01/2005	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 13792	$-68.43	$0.00
07/21/2005	BILL	HAINES, JAMES F JR & DEBRA A E	$68.43	$68.43
08/11/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HAINES, JAMES F JR & D @	$68.54	$68.54
08/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HAINES, JAMES F JR & D @	$68.53	$68.53