Tax Account 052-010-027

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Owners

MANN, GARY & JULIE
229 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5841

793625

Account Summary

Account ID	052-010-027
Account Type	Real Estate
Location	229 COUNTRY CLUB PKWY
Balance	$933.30
Currently Due	$0.00

Account ID

052-010-027

Account Type

Real Estate

Location

229 COUNTRY CLUB PKWY

Balance

$933.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.41
Total	$1,816.41
Paid	$883.11
Balance	$933.30
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

$1,816.41

Total

$1,816.41

Paid

$883.11

Balance

$933.30

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	$416.46	$0.00	$416.46	$416.46	$0.00
2	10/07/2024	10/17/2024	Paid	$466.65	$0.00	$466.65	$466.65	$0.00
3	01/06/2025	01/16/2025	Due	$466.65	$0.00	$466.65	$0.00	$466.65
4	03/03/2025	03/13/2025	Due	$466.65	$0.00	$466.65	$0.00	$933.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.44	$0.00	$1,616.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,569.43	$0.00	$1,569.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,653.56	$0.00	$1,653.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,586.23	$0.00	$1,586.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,530.51	$0.00	$1,530.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,529.56	$0.00	$1,529.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,377.81	$0.00	$1,377.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$678.88	$0.00	$678.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$664.04	$0.00	$664.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$860.60	$0.00	$860.60	$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 -	$-466.65	$933.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.46	$1,399.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.56	$1,816.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938375. REASON: AMENDMENT TO RE 2025	$416.46	$1,664.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.46	$1,248.39
07/10/2024	BILL	MANN, GARY & JULIE	$1,664.85	$1,664.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.51	$403.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.51	$807.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.91	$1,210.53
07/12/2023	BILL	MANN, GARY & JULIE	$1,616.44	$1,616.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.76	$391.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.76	$783.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.15	$1,175.28
07/12/2022	BILL	MANN, GARY & JULIE	$1,569.43	$1,569.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.89	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.89	$412.89
09/28/2021	PAYMENT	MANN, JULIE CASH	$-412.89	$825.78
08/23/2021	PAYMENT	CORELOGIC-THE MONEY SOURCE CHECK NUM: 810125702	$-414.89	$1,238.67
07/14/2021	BILL	LINNIK, JENNIFER A	$1,653.56	$1,653.56
02/25/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810109885	$-396.56	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810101067	$-396.56	$396.56
10/07/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810087971	$-396.56	$793.12
08/24/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810085591	$-396.55	$1,189.68
07/15/2020	BILL	LINNIK, JENNIFER A	$1,586.23	$1,586.23
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077443	$-382.33	$0.00
12/27/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810073495	$-382.33	$382.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$764.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.52	$1,146.99
07/10/2019	BILL	LINNIK, JENNIFER A	$1,530.51	$1,530.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$382.10
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043253	$-382.10	$764.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.26	$1,146.30
07/09/2018	BILL	LINNIK, JENNIFER A	$1,529.56	$1,529.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$343.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$687.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.53	$1,031.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.53	$1,377.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.53	$1,031.28
07/07/2017	BILL	LINNIK, JENNIFER A	$1,377.81	$1,377.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.72	$169.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.72	$339.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.72	$509.16
07/08/2016	BILL	CARY, FRANKLYN L & TONYA	$678.88	$678.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$166.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$332.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$498.03
07/08/2015	BILL	CARY, FRANKLYN L & TONYA	$664.04	$664.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$214.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$429.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.11	$644.49
07/10/2014	BILL	CARY, FRANKLYN L & TONYA	$860.60	$860.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$208.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$417.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.90	$626.61
07/16/2013	BILL	CARY, FRANKLYN L & TONYA	$835.51	$835.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.80	$199.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.80	$399.60
07/31/2012	PAYMENT	CHICAGO TITLE INS COMP CHECK NUM: 431043	$-199.83	$599.40
07/10/2012	BILL	CARY, FRANKLYN L & TONYA	$799.23	$799.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-204.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-204.54	$204.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-204.54	$409.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-204.57	$613.62
07/14/2011	BILL	CARY, FRANKLYN L & TONYA	$818.19	$818.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-263.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-263.30	$263.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-263.30	$526.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-263.32	$789.90
07/14/2010	BILL	CARY, FRANKLYN L & TONYA	$1,053.22	$1,053.22
12/29/2009	PAYMENT	CHICAGO TITLE INSUR CO. CHECK NUM: 306559	$-511.26	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.63	$511.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.90	$766.89
07/21/2009	BILL	CARY, FRANKLYN L & TONYA	$1,023.79	$1,023.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.11	$247.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.11	$247.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.11	$494.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.39	$741.33
07/14/2008	BILL	CARY, FRANKLYN L & TONYA	$989.72	$989.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.91	$239.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.91	$479.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.93	$719.73
07/13/2007	BILL	CARY, FRANKLYN L & TONYA	$959.66	$959.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.92	$232.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.92	$465.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.94	$698.76
07/19/2006	BILL	CARY, FRANKLYN L & TONYA	$931.70	$931.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.14	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-226.14	$226.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.14	$452.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.14	$678.42
07/21/2005	BILL	CARY, FRANKLYN L & TONYA	$904.56	$904.56
03/11/2005	PAYMENT	@	$-225.52	$0.00
01/06/2005	PAYMENT	@	$-225.52	$225.52
10/07/2004	PAYMENT	@	$-225.52	$451.04
08/18/2004	PAYMENT	@	$-225.54	$676.56
07/01/2004	BILL	KNUDSEN, ANDREW C & SH @	$902.10	$902.10
03/09/2004	PAYMENT	@	$-223.48	$0.00
01/08/2004	PAYMENT	@	$-223.48	$223.48
10/10/2003	PAYMENT	@	$-223.48	$446.96
08/27/2003	PAYMENT	@	$-223.50	$670.44
07/01/2003	BILL	KNUDSEN, ANDREW C & SH @	$893.94	$893.94