Tax Account 052-010-022

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Owners

ALLEN, MORGAN PORTER & LISA M
199 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

791716

Account Summary

Account ID	052-010-022
Account Type	Real Estate
Location	199 COUNTRY CLUB PKWY
Balance	$1,210.76
Currently Due	$0.00

Account ID

052-010-022

Account Type

Real Estate

Location

199 COUNTRY CLUB PKWY

Balance

$1,210.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.16
Total	$2,362.16
Paid	$1,151.40
Balance	$1,210.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,362.16

Total

$2,362.16

Paid

$1,151.40

Balance

$1,210.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.03	$0.00	$546.03	$546.03	$0.00
2	10/07/2024	10/17/2024	Paid	$605.37	$0.00	$605.37	$605.37	$0.00
3	01/06/2025	01/16/2025	Due	$605.37	$0.00	$605.37	$0.00	$605.37
4	03/03/2025	03/13/2025	Due	$605.39	$0.00	$605.39	$0.00	$1,210.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.67	$0.00	$2,021.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,872.09	$0.00	$1,872.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,850.27	$0.00	$1,850.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,796.30	$0.00	$1,796.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,743.37	$0.00	$1,743.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,744.62	$0.00	$1,744.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,561.86	$0.00	$1,561.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,534.13	$0.00	$1,534.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,475.42	$0.00	$1,475.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,433.72	$0.00	$1,433.72	$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 -	$-605.37	$1,210.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.03	$1,816.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.94	$2,362.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938374. REASON: AMENDMENT TO RE 2025	$546.03	$2,183.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.03	$1,637.19
07/10/2024	BILL	ALLEN, MORGAN PORTER & LISA M	$2,183.22	$2,183.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.82	$504.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.82	$1,009.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.21	$1,514.46
07/12/2023	BILL	ALLEN, MORGAN PORTER & LISA M	$2,021.67	$2,021.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.42	$467.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.42	$934.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.83	$1,402.26
07/12/2022	BILL	ALLEN, MORGAN PORTER & LISA M	$1,872.09	$1,872.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.07	$462.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.07	$924.14
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32114	$-464.06	$1,386.21
07/14/2021	BILL	DOWNS, TROY & BOBBI	$1,850.27	$1,850.27
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24509	$-449.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.08	$449.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.08	$898.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.06	$1,347.24
07/15/2020	BILL	DOWNS, TROY & BOBBI	$1,796.30	$1,796.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.55	$435.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.55	$871.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.72	$1,306.65
07/10/2019	BILL	DOWNS, TROY ET AL	$1,743.37	$1,743.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-435.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.86	$435.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.86	$871.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.04	$1,307.58
07/09/2018	BILL	RUE, RICHARD W & BRYNE M	$1,744.62	$1,744.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$389.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.77	$779.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.55	$1,169.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.55	$1,561.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.55	$1,169.31
07/07/2017	BILL	RUE, RICHARD W & BRYNE M	$1,561.86	$1,561.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$383.53
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.54	$767.05
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033304	$-383.54	$1,150.59
07/08/2016	BILL	RUE, RICHARD W & BRYNE M	$1,534.13	$1,534.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.85	$368.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.85	$737.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.87	$1,106.55
07/08/2015	BILL	SANTHUFF, JAMES V	$1,475.42	$1,475.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.11	$358.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.11	$716.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$1,074.33
07/10/2014	BILL	SANTHUFF, JAMES V	$1,433.72	$1,433.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-347.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-347.68	$347.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-347.68	$695.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-347.70	$1,043.04
07/16/2013	BILL	SANTHUFF, JAMES V	$1,390.74	$1,390.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-337.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-337.55	$337.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-337.55	$675.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-337.58	$1,012.65
07/10/2012	BILL	SANTHUFF, JAMES V	$1,350.23	$1,350.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-327.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-327.72	$327.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-327.72	$655.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-327.73	$983.16
07/14/2011	BILL	SANTHUFF, JAMES V	$1,310.89	$1,310.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-318.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-318.18	$318.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-318.18	$636.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-318.18	$954.54
07/14/2010	BILL	SANTHUFF, JAMES V	$1,272.72	$1,272.72
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379911	$-88.89	$0.00
07/21/2009	BILL	HART, WILLIAM & DIANE	$88.89	$88.89
01/13/2009	PAYMENT	HART, WILLIAM & DIANE CHECK NUM: 5848	$-86.00	$0.00
01/13/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.41	$86.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	HART, WILLIAM & DIANE	$78.52	$78.52
02/04/2008	PAYMENT	HART, WILLIAM & DIANE CHECK NUM: 5818	$-83.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	HART, WILLIAM & DIANE	$72.89	$72.89
03/29/2007	PAYMENT	HART, DIANE CHECK NUM: 173	$-83.59	$0.00
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	HART, WILLIAM & DIANE	$68.51	$68.51
08/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919351	$-68.43	$0.00
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ETAL	$68.43	$68.43
08/06/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CONNICK, JAMES E & RHO @	$68.54	$68.54
08/11/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CONNICK, JAMES E & RHO @	$68.53	$68.53