Tax Account 052-010-057

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Owners

STANDLEY, DOUGLAS R & SUZANNE L
152 CASCADE DR
SPRING CREEK, NV 89815-5204

Account Summary

Account ID	052-010-057
Account Type	Real Estate
Location	152 CASCADE DR
Balance	$1,589.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,589.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.34
Total	$3,093.34
Paid	$1,503.86
Balance	$1,589.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$709.13	$0.00	$709.13	$709.13	$0.00
2	10/07/2024	10/17/2024	Paid	$794.73	$0.00	$794.73	$794.73	$0.00
3	01/06/2025	01/16/2025	Due	$794.73	$0.00	$794.73	$0.00	$794.73	Pay $794.73 Now
4	03/03/2025	03/13/2025	Due	$794.75	$0.00	$794.75	$0.00	$1,589.48	Pay $1,589.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,753.19	$0.00	$2,753.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,673.07	$0.00	$2,673.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,634.95	$0.00	$2,634.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,660.04	$0.00	$2,660.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,581.96	$25.81	$2,607.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,554.52	$0.00	$2,554.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,261.38	$0.00	$2,261.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,173.35	$0.00	$2,173.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,110.04	$0.00	$2,110.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,909.95	$0.00	$1,909.95	$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 -	$-794.73	$1,589.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-709.13	$2,384.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.63	$3,093.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937235. REASON: AMENDMENT TO RE 2025	$709.13	$2,835.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.13	$2,126.58
07/10/2024	BILL	STANDLEY, DOUGLAS R & SUZANNE L	$2,835.71	$2,835.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.70	$687.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.70	$1,375.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.09	$2,063.10
07/12/2023	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,753.19	$2,753.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.67	$667.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.67	$1,335.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-670.06	$2,003.01
07/12/2022	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,673.07	$2,673.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.24	$658.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.24	$1,316.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.23	$1,974.72
07/14/2021	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,634.95	$2,634.95
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.66	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.60	$25.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.60	$684.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.60	$1,342.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.58	$2,001.46
07/15/2020	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,660.04	$2,660.04
03/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4027080	$-645.20	$0.00
03/02/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4027080	$-25.81	$645.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$671.01
01/22/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4018358	$-645.20	$671.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.81	$1,316.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.20	$1,290.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-646.36	$1,935.60
07/10/2019	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,581.96	$2,581.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-638.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.34	$638.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.34	$1,276.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-639.50	$1,915.02
07/09/2018	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,554.52	$2,554.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.65	$564.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.65	$1,129.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.43	$1,693.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.43	$2,261.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.43	$1,693.95
07/07/2017	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,261.38	$2,261.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-543.33	$543.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.33	$1,086.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.36	$1,629.99
07/08/2016	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,173.35	$2,173.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$527.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$1,055.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$1,582.53
07/08/2015	BILL	STANDLEY, DOUGLAS R & SUZANNE	$2,110.04	$2,110.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.17	$477.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.17	$954.34
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-478.44	$1,431.51
07/10/2014	BILL	STANDLEY, DOUGLAS R & SUZANNE	$1,909.95	$1,909.95
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-111.86	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$111.86	$111.86
07/26/2012	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 681	$-103.67	$0.00
07/10/2012	BILL	NELSON, BRADLEY R & CATHERINE	$103.67	$103.67
07/27/2011	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 663	$-97.34	$0.00
07/14/2011	BILL	NELSON, BRADLEY R & CATHERINE	$97.34	$97.34
07/27/2010	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 599	$-92.36	$0.00
07/14/2010	BILL	NELSON, BRADLEY R & CATHERINE	$92.36	$92.36
09/03/2009	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 488	$-88.89	$0.00
07/21/2009	BILL	NELSON, BRADLEY R & CATHERINE	$88.89	$88.89
07/22/2008	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 337	$-78.52	$0.00
07/14/2008	BILL	NELSON, BRADLEY R & CATHERINE	$78.52	$78.52
07/19/2007	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 203	$-72.89	$0.00
07/13/2007	BILL	NELSON, BRADLEY R & CATHERINE	$72.89	$72.89
09/14/2006	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 110	$-68.51	$0.00
07/19/2006	BILL	NELSON, BRADLEY R & CATHERINE	$68.51	$68.51
08/05/2005	PAYMENT	NELSON, BRADLEY R & CATHERINE CHECK NUM: 10160	$-68.43	$0.00
07/21/2005	BILL	NELSON, BRADLEY R & CATHERINE	$68.43	$68.43
07/14/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	NELSON, BRADLEY R & CA @	$68.54	$68.54
02/04/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	NELSON, BRADLEY R & CA @	$68.53	$68.53