Tax Account 052-012-025

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Owners

TJC PROPERTY GROUP LLC
22 GALLINAS DR
SPRING CREEK, NV 89815-5630

Account Summary

Account ID	052-012-025
Account Type	Real Estate
Location	303 SPRING CREEK PKWY
Balance	$2,571.48
Currently Due	$1,725.60

Account ID

052-012-025

Account Type

Real Estate

Location

303 SPRING CREEK PKWY

Balance

$2,571.48

Currently Due

$1,725.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,383.79
Total	$3,417.63
Paid	$846.15
Balance	$2,571.48
Due	$1,725.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$3,383.79

Total

$3,417.63

Paid

$846.15

Balance

$2,571.48

Due

$1,725.60

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$846.15	$0.00	$0.00	$846.15	$846.15	$0.00
2	10/06/2025	10/16/2025	Past due	$845.88	$33.84	$0.00	$845.88	$0.00	$879.72
3	01/05/2026	01/15/2026	Due	$845.88	$0.00	$0.00	$845.88	$0.00	$1,725.60
4	03/02/2026	03/12/2026	Due	$845.88	$0.00	$0.00	$845.88	$0.00	$2,571.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,198.38	$32.88	$0.00	$3,231.26	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,844.43	$0.00	$0.00	$2,844.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,761.65	$0.00	$0.00	$2,761.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,899.76	$0.00	$0.00	$2,899.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,848.03	$0.00	$0.00	$2,848.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,748.47	$0.00	$0.00	$2,748.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,754.85	$0.00	$0.00	$2,754.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,455.87	$0.00	$0.00	$2,455.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,534.09	$0.00	$0.00	$2,534.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,545.29	$0.00	$0.00	$2,545.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,467.32	$0.00	$0.00	$2,467.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.63	1.80	1.20
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$33.84	$2,571.48
08/27/2025	PAYMENT	"TYLER COMBS" ONLINE	$-846.15	$2,537.64
07/11/2025	BILL	TJC PROPERTY GROUP LLC	$3,383.79	$3,383.79
03/17/2025	PAYMENT	TJC PROPERTY GROUP LLC CHECK 10043	$-821.93	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-32.88	$821.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.88	$854.81
01/13/2025	PAYMENT	"TYLER COMBS" ONLINE	$-821.92	$821.93
11/08/2024	PAYMENT	"TYLER COMBS" ONLINE	$-854.80	$1,643.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.88	$2,498.65
08/30/2024	PAYMENT	"TYLER COMBS" SYS 2730461615 ORIG: ONLINE	$-732.61	$2,465.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.69	$3,198.38
08/30/2024	ADJUSTMENT	"TYLER COMBS" ONLINE 2730461615 VOIDED PAYMENT: 943675. REASON: AMENDMENT TO RE 2025	$732.61	$2,929.69
08/20/2024	PAYMENT	"TYLER COMBS" ONLINE	$-732.61	$2,197.08
07/10/2024	BILL	TJC PROPERTY GROUP LLC	$2,929.69	$2,929.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-710.51	$710.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-710.51	$1,421.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.90	$2,131.53
07/12/2023	BILL	CURTISS, DAVID J TR ET AL	$2,844.43	$2,844.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.81	$689.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.81	$1,379.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-692.22	$2,069.43
07/12/2022	BILL	CURTISS, DAVID J TR ET AL	$2,761.65	$2,761.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.44	$724.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.44	$1,448.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.44	$2,173.32
07/14/2021	BILL	CURTISS, DAVID J TR ET AL	$2,899.76	$2,899.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.01	$712.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.01	$1,424.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.00	$2,136.03
07/15/2020	BILL	CURTISS, DAVID J TR ET AL	$2,848.03	$2,848.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.82	$686.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.82	$1,373.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-688.01	$2,060.46
07/10/2019	BILL	CURTISS, DAVID J TR ET AL	$2,748.47	$2,748.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-688.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.42	$688.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-688.42	$1,376.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.59	$2,065.26
07/09/2018	BILL	CURTISS, DAVID J TR ET AL	$2,754.85	$2,754.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.28	$613.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.28	$1,226.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.03	$1,839.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.03	$2,455.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.03	$1,839.84
07/07/2017	BILL	CURTISS, DAVID J TR ET AL	$2,455.87	$2,455.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.52	$633.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.52	$1,267.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.53	$1,900.56
07/08/2016	BILL	CURTISS, DAVID J TR ET AL	$2,534.09	$2,534.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.32	$636.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.32	$1,272.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.33	$1,908.96
07/08/2015	BILL	CURTISS, DAVID J TR ET AL	$2,545.29	$2,545.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.51	$616.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.51	$1,233.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.79	$1,849.53
07/10/2014	BILL	CURTISS, DAVID J ET AL	$2,467.32	$2,467.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.36	$591.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.36	$1,182.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.38	$1,774.08
07/16/2013	BILL	CURTISS, DAVID J ET AL	$2,365.46	$2,365.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.53	$569.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.53	$1,139.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.53	$1,708.59
07/10/2012	BILL	CURTISS, DAVID J	$2,278.12	$2,278.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$454.63
12/08/2011	AMENDMENT	s/o 1/4 value of building	$-393.06	$712.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.90	$1,105.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.90	$1,658.70
07/14/2011	BILL	CURTISS, DAVID J	$2,211.60	$2,211.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-583.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-583.26	$583.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-583.26	$1,166.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-583.29	$1,749.78
07/14/2010	BILL	CURTISS, DAVID J	$2,333.07	$2,333.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.63	$577.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-577.63	$1,155.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-578.92	$1,732.89
07/21/2009	BILL	CURTISS, DAVID J	$2,311.81	$2,311.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$552.34	$552.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.34	$552.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.34	$1,104.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-553.61	$1,657.02
07/14/2008	BILL	CURTISS, DAVID J	$2,210.63	$2,210.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.12	$535.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.12	$1,070.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.13	$1,605.36
07/13/2007	BILL	CURTISS, DAVID J	$2,140.49	$2,140.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$549.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$1,098.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-549.46	$1,648.38
07/19/2006	BILL	CURTISS, DAVID J	$2,197.84	$2,197.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-514.47	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-514.47	$514.47
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121608	$-514.47	$1,028.94
08/30/2005	PAYMENT	LEE & CO FOR LAWSON, SAM L TR CHECK NUM: 2885	$-514.49	$1,543.41
07/21/2005	BILL	LAWSON, SAM L TR	$2,057.90	$2,057.90
03/04/2005	PAYMENT	@	$-513.02	$0.00
01/05/2005	PAYMENT	@	$-513.02	$513.02
08/05/2004	PAYMENT	@	$-1,026.04	$1,026.04
07/01/2004	BILL	LAWSON, SAM L TR @	$2,052.08	$2,052.08
02/27/2004	PAYMENT	@	$-508.28	$0.00
01/07/2004	PAYMENT	@	$-508.28	$508.28
07/31/2003	PAYMENT	@	$-1,016.58	$1,016.56
07/01/2003	BILL	LAWSON, SAM L TR @	$2,033.14	$2,033.14