Tax Account 052-010-013

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Owners

BONTRAGER, MILES A
153 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

783410

Account Summary

Account ID	052-010-013
Account Type	Real Estate
Location	153 COUNTRY CLUB PKWY
Balance	$1,500.28
Currently Due	$0.00

Account ID

052-010-013

Account Type

Real Estate

Location

153 COUNTRY CLUB PKWY

Balance

$1,500.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.43
Total	$2,920.43
Paid	$1,420.15
Balance	$1,500.28
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

$2,920.43

Total

$2,920.43

Paid

$1,420.15

Balance

$1,500.28

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	$670.02	$0.00	$670.02	$670.02	$0.00
2	10/07/2024	10/17/2024	Paid	$750.13	$0.00	$750.13	$750.13	$0.00
3	01/06/2025	01/16/2025	Due	$750.13	$0.00	$750.13	$0.00	$750.13
4	03/03/2025	03/13/2025	Due	$750.15	$0.00	$750.15	$0.00	$1,500.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.35	$0.00	$2,601.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,525.65	$0.00	$2,525.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,613.77	$0.00	$2,613.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,683.56	$0.00	$2,683.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,604.79	$0.00	$2,604.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,547.59	$203.89	$2,751.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,310.07	$81.00	$2,391.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,891.41	$85.11	$1,976.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,847.44	$0.00	$1,847.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,827.08	$0.00	$1,827.08	$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 -	$-750.13	$1,500.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.02	$2,250.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.10	$2,920.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937233. REASON: AMENDMENT TO RE 2025	$670.02	$2,679.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.02	$2,009.31
07/10/2024	BILL	BONTRAGER, MILES A	$2,679.33	$2,679.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.74	$649.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.74	$1,299.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.13	$1,949.22
07/12/2023	BILL	BONTRAGER, MILES A	$2,601.35	$2,601.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.81	$630.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.81	$1,261.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-633.22	$1,892.43
07/12/2022	BILL	BONTRAGER, MILES A	$2,525.65	$2,525.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.95	$652.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.95	$1,305.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.92	$1,958.85
07/14/2021	BILL	BONTRAGER, MILES A	$2,613.77	$2,613.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.92	$79.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.92	$730.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.92	$1,381.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.91	$2,032.65
07/15/2020	BILL	HASSETT, GERALD & NOCONA	$2,683.56	$2,683.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.90	$650.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.90	$1,301.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-652.09	$1,952.70
07/10/2019	BILL	HASSETT, GERALD & NOCONA	$2,604.79	$2,604.79
03/01/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8632	$-2,751.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$114.66	$2,751.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.72	$2,636.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.51	$2,573.10
07/24/2018	AMENDMENT	OWNER OCCUPIED ABATEMENT APPLD	$-110.07	$2,547.59
07/09/2018	BILL	EDWARDS, MORGAN JESSICA	$2,657.66	$2,657.66
12/15/2017	PAYMENT	EDWARDS, MORGAN JESSICA CREDIT: D	$-1,153.66	$0.00
12/12/2017	PAYMENT	EDWARDS, MORGAN JESSICA CREDIT: D	$-1,237.41	$1,153.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.82	$2,391.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.18	$2,333.25
07/07/2017	BILL	EDWARDS, MORGAN JESSICA	$2,310.07	$2,310.07
03/30/2017	PAYMENT	EDWRDS, MORGAN J CREDIT: D	$-1,011.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.29	$1,011.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.91	$964.61
10/27/2016	PAYMENT	EDWARDS, MORGAN JESSICA CHECK BANK: OP INTERNET NUM: 121708224	$-491.76	$945.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.91	$1,437.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.86	$1,418.55
07/08/2016	BILL	EDWARDS, JEREMY M & MORGAN J	$1,891.41	$1,891.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-461.86	$461.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.86	$923.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.86	$1,385.58
07/08/2015	BILL	EDWARDS, JEREMY M & MORGAN J	$1,847.44	$1,847.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.45	$456.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.45	$912.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-457.73	$1,369.35
07/10/2014	BILL	EDWARDS, JEREMY M & MORGAN J	$1,827.08	$1,827.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.97	$431.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.97	$863.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.99	$1,295.91
07/16/2013	BILL	EDWARDS, JEREMY M & MORGAN J	$1,727.90	$1,727.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.34	$400.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.34	$800.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.37	$1,201.02
07/10/2012	BILL	EDWARDS, JEREMY M & MORGAN J	$1,601.39	$1,601.39
08/16/2011	PAYMENT	EDWARDS, JEREMY M CHECK NUM: 391	$-97.34	$0.00
07/14/2011	BILL	EDWARDS, JEREMY & MORGAN	$97.34	$97.34
08/24/2010	PAYMENT	THOMPSON, GEORGE CHECK NUM: 1015	$-92.36	$0.00
07/14/2010	BILL	THOMPSON, GEORGE	$92.36	$92.36
09/14/2009	PAYMENT	THOMPSON, DAVID CHECK NUM: 4414056	$-88.89	$0.00
07/21/2009	BILL	THOMPSON, GEORGE	$88.89	$88.89
08/20/2008	PAYMENT	THOMPSON, GEORGE CHECK NUM: 1005	$-78.52	$0.00
07/14/2008	BILL	THOMPSON, GEORGE	$78.52	$78.52
08/15/2007	PAYMENT	THOMPSON, DAVID CHECK NUM: MO	$-72.89	$0.00
07/13/2007	BILL	THOMPSON, GEORGE	$72.89	$72.89
08/30/2006	PAYMENT	HERRICK, ROCKY L & T S CHECK NUM: 1129	$-68.51	$0.00
07/19/2006	BILL	HERRICK, ROCKY L & T S	$68.51	$68.51
08/22/2005	PAYMENT	HERRICK, ROCKY L & T S CHECK NUM: 1108	$-68.43	$0.00
07/21/2005	BILL	HERRICK, ROCKY L & T S	$68.43	$68.43
08/06/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HERRICK, ROCKY L & T S @	$68.54	$68.54
08/27/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HERRICK, ROCKY L & T S @	$68.53	$68.53