Tax Account 052-010-018

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Owners

COURTRIGHT, ANDREW E & PAMELA A
175 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

801777

Account Summary

Account ID	052-010-018
Account Type	Real Estate
Location	175 COUNTRY CLUB PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-018

Account Type

Real Estate

Location

175 COUNTRY CLUB PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.36
Total	$2,819.36
Paid	$2,819.36
Balance	$0.00
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

$2,819.36

Total

$2,819.36

Paid

$2,819.36

Balance

$0.00

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	$644.64	$0.00	$644.64	$644.64	$0.00
2	10/07/2024	10/17/2024	Paid	$724.84	$0.00	$724.84	$724.84	$0.00
3	01/06/2025	01/16/2025	Paid	$724.84	$0.00	$724.84	$724.84	$0.00
4	03/03/2025	03/13/2025	Paid	$725.04	$0.00	$725.04	$725.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.68	$0.00	$2,502.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,434.21	$24.32	$2,458.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,579.06	$0.00	$2,579.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,598.21	$0.00	$2,598.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,521.93	$0.00	$2,521.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,459.39	$0.00	$2,459.39	$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	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.39	.00	.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
09/17/2024	PAYMENT	COURTRIGHT, ANDREW & PAMELA CHECK 1920	$-2,174.72	$0.00
08/30/2024	PAYMENT	"ANDREW COURTRIGHT" SYS 6305842935 ORIG: ONLINE	$-644.64	$2,174.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.67	$2,819.36
08/30/2024	ADJUSTMENT	"ANDREW COURTRIGHT" ONLINE 6305842935 VOIDED PAYMENT: 918059. REASON: AMENDMENT TO RE 2025	$644.64	$2,577.69
07/30/2024	PAYMENT	"ANDREW COURTRIGHT" ONLINE	$-644.64	$1,933.05
07/10/2024	BILL	COURTRIGHT, ANDREW E & PAMELA A	$2,577.69	$2,577.69
12/01/2023	PAYMENT	ANDREW COURTRIGHT CHECK OPCC	$-1,250.14	$0.00
09/25/2023	PAYMENT	ANDREW COURTRIGHT CHECK OPCC	$-625.07	$1,250.14
08/09/2023	PAYMENT	COURTRIGHT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00558I	$-627.47	$1,875.21
07/12/2023	BILL	COURTRIGHT, ANDREW E & PAMELA	$2,502.68	$2,502.68
03/21/2023	PAYMENT	COURTRIGHT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 246162	$-632.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.32	$632.27
01/09/2023	PAYMENT	COURTRIGHT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 207742	$-607.95	$607.95
10/12/2022	PAYMENT	COURTRIGHT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 261380	$-607.95	$1,215.90
07/19/2022	PAYMENT	COURTRIGHT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 03700I	$-610.36	$1,823.85
07/12/2022	BILL	COURTRIGHT, ANDREW E & PAMELA	$2,434.21	$2,434.21
02/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37909	$-644.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.27	$644.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.27	$1,288.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.25	$1,932.81
07/14/2021	BILL	DILL, KEVIN DOUGLAS ET AL	$2,579.06	$2,579.06
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.71	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.88	$26.71
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.88	$669.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.88	$1,312.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.86	$1,955.35
07/15/2020	BILL	DILL, KEVIN DOUGLAS ET AL	$2,598.21	$2,598.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.19	$630.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.19	$1,260.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-631.36	$1,890.57
07/10/2019	BILL	DILL, KEVIN DOUGLAS ET AL	$2,521.93	$2,521.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-614.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.36	$614.55
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.74	$1,227.91
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4253	$-615.74	$1,843.65
07/09/2018	BILL	DILL, KEVIN DOUGLAS ET AL	$2,459.39	$2,459.39
08/21/2017	PAYMENT	PAVEL, MARY CHECK BANK: WF INTERNET NUM: 017082109070288	$-148.84	$0.00
07/07/2017	BILL	PAVEL, LASZLO & AGNES B	$148.84	$148.84
08/05/2016	PAYMENT	PAVEL MARY CHECK BANK: WF INTERNET NUM: 016080509111999	$-137.95	$0.00
07/08/2016	BILL	PAVEL, LASZLO & AGNES B	$137.95	$137.95
08/04/2015	PAYMENT	PAVEL, LASZLO S & MARY C CHECK NUM: 3778	$-129.66	$0.00
07/08/2015	BILL	PAVEL, LASZLO & AGNES B	$129.66	$129.66
03/10/2015	PAYMENT	PAVEL, LASZLO S & MARY C CHECK NUM: 3645	$-30.15	$0.00
01/05/2015	PAYMENT	PAVEL, LASZLO S & MARY C CHECK NUM: 3599	$-30.15	$30.15
10/07/2014	PAYMENT	PAVEL, LASZLO & MARY C CHECK NUM: 3520	$-30.15	$60.30
08/21/2014	PAYMENT	PAVEL, LASZLO & MARY CHECK NUM: 3360	$-31.41	$90.45
07/10/2014	BILL	PAVEL, LASZLO & AGNES B	$121.86	$121.86
09/03/2013	PAYMENT	PAVEL, LASZLO & AGNES B CHECK NUM: 3245	$-111.86	$0.00
07/16/2013	BILL	PAVEL, LASZLO & AGNES B	$111.86	$111.86
08/17/2012	PAYMENT	PAVEL, LASZLO & MARY C CHECK NUM: 2954	$-103.67	$0.00
07/10/2012	BILL	PAVEL, LASZLO & AGNES B	$103.67	$103.67
08/19/2011	PAYMENT	PAVEL, LASZLO & AGNES B CHECK NUM: 2586	$-97.34	$0.00
07/14/2011	BILL	PAVEL, LASZLO & AGNES B	$97.34	$97.34
08/24/2010	PAYMENT	PAVEL, LASZLO & AGNES B CHECK NUM: 12332	$-92.36	$0.00
07/14/2010	BILL	PAVEL, LASZLO & AGNES B	$92.36	$92.36
08/19/2009	PAYMENT	PAVEL, LASZLO & AGNES B CHECK NUM: 12014	$-88.89	$0.00
07/21/2009	BILL	PAVEL, LASZLO & AGNES B	$88.89	$88.89
09/03/2008	PAYMENT	PAVEL, LASZLO & AGNES B CHECK NUM: 11934	$-78.52	$0.00
07/14/2008	BILL	PAVEL, LASZLO & AGNES B	$78.52	$78.52
05/27/2008	PAYMENT	LASZLO & MARY PAVEL CHECK NUM: 11857	$-542.00	$0.00
05/19/2008	AMENDMENT	CERTIFIED MAILING (4)	$21.28	$542.00
05/02/2008	AMENDMENT	title search	$125.00	$520.72
05/02/2008	INTEREST	Monthly Interest	$1.71	$395.72
04/01/2008	INTEREST	Monthly Interest	$1.71	$394.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$392.30
03/03/2008	INTEREST	Monthly Interest	$1.71	$387.20
02/01/2008	INTEREST	Monthly Interest	$1.71	$385.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$383.78
01/02/2008	INTEREST	Monthly Interest	$1.71	$379.41
12/03/2007	INTEREST	Monthly Interest	$1.71	$377.70
11/01/2007	INTEREST	Monthly Interest	$1.71	$375.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$374.28
10/01/2007	INTEREST	Monthly Interest	$1.71	$370.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$368.93
09/04/2007	INTEREST	Monthly Interest	$1.71	$366.01
08/01/2007	INTEREST	Monthly Interest	$1.71	$364.30
07/13/2007	BILL	ELKO CO TREAS TR	$72.89	$362.59
07/02/2007	INTEREST	Monthly Interest	$1.71	$289.70
06/01/2007	INTEREST	Monthly Interest	$1.71	$287.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$286.28
05/01/2007	INTEREST	Monthly Interest	$1.14	$279.28
04/02/2007	INTEREST	Monthly Interest	$1.14	$278.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$277.00
03/02/2007	INTEREST	Monthly Interest	$1.14	$272.20
02/01/2007	INTEREST	Monthly Interest	$1.14	$271.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$269.92
01/02/2007	INTEREST	Monthly Interest	$1.14	$265.81
12/01/2006	INTEREST	Monthly Interest	$1.14	$264.67
11/01/2006	INTEREST	Monthly Interest	$1.14	$263.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$262.39
10/02/2006	INTEREST	Monthly Interest	$1.14	$258.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$257.82
09/05/2006	INTEREST	Monthly Interest	$1.14	$255.08
08/02/2006	INTEREST	Monthly Interest	$1.14	$253.94
07/19/2006	BILL	PAVEL, LASZLO & AGNES	$68.51	$252.80
07/03/2006	INTEREST	Monthly Interest	$1.14	$184.29
06/01/2006	INTEREST	Monthly Interest	$1.14	$183.15
05/02/2006	INTEREST	Monthly Interest	$0.57	$182.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$181.44
04/03/2006	INTEREST	Monthly Interest	$0.57	$174.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$173.87
03/01/2006	INTEREST	Monthly Interest	$0.57	$169.08
02/09/2006	INTEREST	Monthly Interest	$0.57	$168.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$167.94
01/04/2006	INTEREST	Monthly Interest	$0.57	$163.83
12/01/2005	INTEREST	Monthly Interest	$0.57	$163.26
11/01/2005	INTEREST	Monthly Interest	$0.57	$162.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$162.12
10/03/2005	INTEREST	Monthly Interest	$0.57	$158.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$158.13
09/02/2005	INTEREST	Monthly Interest	$0.57	$155.39
08/02/2005	INTEREST	Monthly Interest	$0.57	$154.82
07/21/2005	BILL	PAVEL, LASZLO & AGNES	$68.43	$154.25
07/01/2004	BILL	PAVEL, LASZLO & AGNES @	$85.82	$85.82
08/14/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	PAVEL, LASZLO & AGNES @	$68.53	$68.53