Tax Account 052-010-048

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Owners

CLARK, BRANDON & KIMBERLY
170 CASCADE DR
SPRING CREEK, NV 89815-5205

768645

Account Summary

Account ID	052-010-048
Account Type	Real Estate
Location	170 CASCADE DR
Balance	$1,566.58
Currently Due	$522.18

Account ID

052-010-048

Account Type

Real Estate

Location

170 CASCADE DR

Balance

$1,566.58

Currently Due

$522.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.96
Total	$2,037.96
Paid	$471.38
Balance	$1,566.58
Due	$522.18
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

$2,037.96

Total

$2,037.96

Paid

$471.38

Balance

$1,566.58

Due

$522.18

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	$471.38	$0.00	$471.38	$471.38	$0.00
2	10/07/2024	10/17/2024	Due	$522.18	$0.00	$522.18	$0.00	$522.18
3	01/06/2025	01/16/2025	Due	$522.18	$0.00	$522.18	$0.00	$1,044.36
4	03/03/2025	03/13/2025	Due	$522.22	$0.00	$522.22	$0.00	$1,566.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.07	$0.00	$1,745.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,615.98	$0.00	$1,615.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,647.22	$0.00	$1,647.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,572.66	$0.00	$1,572.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.41	$0.00	$1,517.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,525.93	$0.00	$1,525.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.91	$0.00	$1,372.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,317.77	$0.00	$1,317.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,310.26	$0.00	$1,310.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,287.43	$0.00	$1,287.43	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.38	$1,566.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.49	$2,037.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935974. REASON: AMENDMENT TO RE 2025	$471.38	$1,884.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.38	$1,413.09
07/10/2024	BILL	CLARK, BRANDON & KIMBERLY	$1,884.47	$1,884.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.67	$435.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.67	$871.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.06	$1,307.01
07/12/2023	BILL	CLARK, BRANDON & KIMBERLY	$1,745.07	$1,745.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.39	$403.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.39	$806.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-405.81	$1,210.17
07/12/2022	BILL	CLARK, BRANDON & KIMBERLY	$1,615.98	$1,615.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$411.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$822.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.29	$1,233.93
07/14/2021	BILL	CLARK, BRANDON & KIMBERLY	$1,647.22	$1,647.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.17	$393.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.17	$786.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.15	$1,179.51
07/15/2020	BILL	CLARK, BRANDON & KIMBERLY	$1,572.66	$1,572.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.06	$379.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.06	$758.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.23	$1,137.18
07/10/2019	BILL	MONTGOMERY, RYAN	$1,517.41	$1,517.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.19	$381.19
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-381.19	$762.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$1,143.57
07/09/2018	BILL	MONTGOMERY, RYAN & HEATHER	$1,525.93	$1,525.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.54	$0.00
11/06/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024066	$-342.54	$342.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.54	$685.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.29	$1,027.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.29	$1,372.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.29	$1,027.62
07/07/2017	BILL	BAKER, KEITH B	$1,372.91	$1,372.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$329.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$658.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.45	$988.32
07/08/2016	BILL	BAKER, KEITH B	$1,317.77	$1,317.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$327.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.56	$655.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.58	$982.68
07/08/2015	BILL	BAKER, KEITH B	$1,310.26	$1,310.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.54	$321.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.54	$643.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$964.62
07/10/2014	BILL	BAKER, KEITH B	$1,287.43	$1,287.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$312.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$624.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.19	$936.51
07/16/2013	BILL	BAKER, KEITH B	$1,248.70	$1,248.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.08	$303.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.08	$606.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.09	$909.24
07/10/2012	BILL	BAKER, KEITH B	$1,212.33	$1,212.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-294.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-294.67	$294.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-294.67	$589.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-294.70	$884.01
07/14/2011	BILL	BAKER, KEITH B	$1,178.71	$1,178.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-287.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-287.01	$287.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-287.01	$574.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-287.01	$861.03
07/14/2010	BILL	BAKER, KEITH B	$1,148.04	$1,148.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.64	$278.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.64	$557.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.93	$835.92
07/21/2009	BILL	BAKER, KEITH B	$1,115.85	$1,115.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.46	$269.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.46	$538.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-270.72	$808.38
07/14/2008	BILL	BAKER, KEITH B	$1,079.10	$1,079.10
01/11/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 91640	$-261.61	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-261.61	$261.61
08/29/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 142181	$-261.61	$523.22
08/09/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 85195	$-261.61	$784.83
07/13/2007	BILL	BAKER, KEITH B	$1,046.44	$1,046.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-253.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-253.99	$253.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-253.99	$507.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-253.99	$761.97
07/19/2006	BILL	BAKER, KEITH B & MICHELE R	$1,015.96	$1,015.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-246.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-246.59	$246.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-246.59	$493.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-246.60	$739.77
07/21/2005	BILL	BAKER, KEITH B & MICHELE R	$986.37	$986.37
02/16/2005	PAYMENT	@	$-245.88	$0.00
12/15/2004	PAYMENT	@	$-245.88	$245.88
09/24/2004	PAYMENT	@	$-245.88	$491.76
08/16/2004	PAYMENT	@	$-245.89	$737.64
07/01/2004	BILL	SPRINGSGUTH, JERRY R & @	$983.53	$983.53
02/26/2004	PAYMENT	@	$-243.64	$0.00
01/09/2004	PAYMENT	@	$-243.64	$243.64
10/05/2003	PAYMENT	@	$-243.64	$487.28
08/19/2003	PAYMENT	@	$-243.66	$730.92
07/01/2003	BILL	SPRINGSGUTH, JERRY R & @	$974.58	$974.58