Tax Account 052-010-045

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Owners

BOGUE, DAVID E
200 CASCADE DR
SPRING CREEK, NV 89815-5124

Account Summary

Account ID	052-010-045
Account Type	Real Estate
Location	200 CASCADE DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-045

Account Type

Real Estate

Location

200 CASCADE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$859.17
Total	$859.17
Paid	$859.17
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

$859.17

Total

$859.17

Paid

$859.17

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	$194.09	$0.00	$194.09	$194.09	$0.00
2	10/07/2024	10/17/2024	Paid	$221.69	$0.00	$221.69	$221.69	$0.00
3	01/06/2025	01/16/2025	Paid	$221.69	$0.00	$221.69	$221.69	$0.00
4	03/03/2025	03/13/2025	Paid	$221.70	$0.00	$221.70	$221.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.85	$0.00	$752.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$731.00	$0.00	$731.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$709.35	$0.00	$709.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$688.59	$0.00	$688.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$667.93	$0.00	$667.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$681.09	$0.00	$681.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$626.00	$0.00	$626.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$616.34	$0.00	$616.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$617.85	$0.00	$617.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$622.23	$0.00	$622.23	$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
09/16/2024	PAYMENT	BOGUE, DAVID E CHECK 1381	$-83.80	$0.00
08/30/2024	PAYMENT	BOGUE, DAVID SYS 1300 ORIG: CHECK	$-775.37	$83.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.80	$859.17
08/30/2024	ADJUSTMENT	BOGUE, DAVID CHECK 1300 VOIDED PAYMENT: 911000. REASON: AMENDMENT TO RE 2025	$775.37	$775.37
07/17/2024	PAYMENT	BOGUE, DAVID CHECK 1300	$-775.37	$0.00
07/10/2024	BILL	BOGUE, DAVID E	$775.37	$775.37
08/15/2023	PAYMENT	BOGUE, DAVID E CHECK NUM: 1345	$-752.85	$0.00
07/12/2023	BILL	BOGUE, DAVID E	$752.85	$752.85
08/02/2022	PAYMENT	BOGUE, DAVID E CHECK NUM: 1303	$-731.00	$0.00
07/12/2022	BILL	BOGUE, DAVID E	$731.00	$731.00
03/18/2022	PAYMENT	ECT CHECK	$-1.99	$0.00
08/24/2021	PAYMENT	BOGUE, DAVID CHECK NUM: 1261	$-707.36	$1.99
07/14/2021	BILL	BOGUE, DAVID E	$709.35	$709.35
02/23/2021	PAYMENT	BOGUE, DAVID CHECK NUM: 1236	$-172.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.15	$172.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.15	$344.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.14	$516.45
07/15/2020	BILL	BOGUE, DAVID E	$688.59	$688.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.69	$166.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.69	$333.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.86	$500.07
07/10/2019	BILL	BOGUE, DAVID E	$667.93	$667.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.98	$169.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.98	$339.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.15	$509.94
07/09/2018	BILL	BOGUE, DAVID E	$681.09	$681.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$155.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.81	$311.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.57	$467.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$158.57	$626.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-158.57	$467.43
07/07/2017	BILL	BOGUE, DAVID E	$626.00	$626.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-154.08	$154.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.08	$308.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.10	$462.24
07/08/2016	BILL	BOGUE, DAVID E	$616.34	$616.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.46	$154.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.46	$308.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.47	$463.38
07/08/2015	BILL	BOGUE, DAVID E	$617.85	$617.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-155.24	$155.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.24	$310.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.51	$465.72
07/10/2014	BILL	BOGUE, DAVID E	$622.23	$622.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.77	$153.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.77	$307.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.77	$461.31
07/16/2013	BILL	BOGUE, DAVID E	$615.08	$615.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.04	$151.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.04	$302.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.07	$453.12
07/10/2012	BILL	BOGUE, DAVID E	$604.19	$604.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.60	$148.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.60	$297.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.61	$445.80
07/14/2011	BILL	BOGUE, DAVID E	$594.41	$594.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.27	$144.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.27	$288.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.30	$432.81
07/14/2010	BILL	BOGUE, DAVID E	$577.11	$577.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.07	$140.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.07	$280.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.36	$420.21
07/21/2009	BILL	BOGUE, DAVID E	$561.57	$561.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$134.92	$134.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.92	$134.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.92	$269.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.19	$404.76
07/14/2008	BILL	BOGUE, DAVID E	$540.95	$540.95
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.37	$131.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.37	$262.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.38	$394.11
07/13/2007	BILL	BOGUE, DAVID E	$525.49	$525.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.61	$131.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.61	$263.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.62	$394.83
07/19/2006	BILL	BOGUE, DAVID E	$526.45	$526.45
02/23/2006	PAYMENT	GERMAN, GARRY G CHECK NUM: 505	$-532.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.18	$532.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.32	$510.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.93	$497.86
07/21/2005	BILL	GERMAN, GARRY G	$492.93	$492.93
09/01/2004	PAYMENT	@	$-368.70	$0.00
08/16/2004	PAYMENT	@	$-122.93	$368.70
07/01/2004	BILL	GERMAN, GARRY G @	$491.63	$491.63
03/01/2004	PAYMENT	@	$-121.85	$0.00
01/05/2004	PAYMENT	@	$-121.85	$121.85
09/29/2003	PAYMENT	@	$-121.85	$243.70
08/19/2003	PAYMENT	@	$-121.87	$365.55
07/01/2003	BILL	GERMAN, GARRY G @	$487.42	$487.42