Tax Account 052-013-002

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Owners

VAWTER, DOUGLAS M ET AL
214 FLORA DR
SPRING CREEK, NV 89815-5129

VAWTER, CHERYL COOPER ET AL

754935

Account Summary

Account ID	052-013-002
Account Type	Real Estate
Location	214 FLORA DR
Balance	$2,723.56
Currently Due	$907.84

Account ID

052-013-002

Account Type

Real Estate

Location

214 FLORA DR

Balance

$2,723.56

Currently Due

$907.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,542.69
Total	$3,542.69
Paid	$819.13
Balance	$2,723.56
Due	$907.84
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

$3,542.69

Total

$3,542.69

Paid

$819.13

Balance

$2,723.56

Due

$907.84

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	$819.13	$0.00	$819.13	$819.13	$0.00
2	10/07/2024	10/17/2024	Due	$907.84	$0.00	$907.84	$0.00	$907.84
3	01/06/2025	01/16/2025	Due	$907.84	$0.00	$907.84	$0.00	$1,815.68
4	03/03/2025	03/13/2025	Due	$907.88	$0.00	$907.88	$0.00	$2,723.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,033.14	$0.00	$3,033.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,808.64	$0.00	$2,808.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,868.70	$0.00	$2,868.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,716.54	$0.00	$2,716.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,621.55	$0.00	$2,621.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,620.73	$26.20	$2,646.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,345.00	$23.53	$2,368.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,386.60	$0.00	$2,386.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,328.30	$0.00	$2,328.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,261.74	$0.00	$2,261.74	$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	$-819.13	$2,723.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.10	$3,542.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936194. REASON: AMENDMENT TO RE 2025	$819.13	$3,275.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.13	$2,456.46
07/10/2024	BILL	VAWTER, DOUGLAS M ET AL	$3,275.59	$3,275.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.68	$757.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.68	$1,515.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.10	$2,273.04
07/12/2023	BILL	VAWTER, DOUGLAS M ET AL	$3,033.14	$3,033.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$701.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$1,403.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-703.96	$2,104.68
07/12/2022	BILL	VAWTER, DOUGLAS M ET AL	$2,808.64	$2,808.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.68	$716.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.68	$1,433.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.66	$2,150.04
07/14/2021	BILL	VAWTER, DOUGLAS M ET AL	$2,868.70	$2,868.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.14	$679.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.14	$1,358.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.12	$2,037.42
07/15/2020	BILL	VAWTER, DOUGLAS M ET AL	$2,716.54	$2,716.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.09	$655.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.09	$1,310.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-656.28	$1,965.27
07/10/2019	BILL	VAWTER, DOUGLAS M ET AL	$2,621.55	$2,621.55
03/28/2019	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 2255	$-681.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.20	$681.09
01/07/2019	PAYMENT	JENSEN, LARA CHECK BANK: WF INTERNET NUM: 019010709015180	$-654.89	$654.89
09/28/2018	PAYMENT	JENSEN, LARA CHECK BANK: WF INTERNET NUM: 018092809014747	$-654.89	$1,309.78
08/17/2018	PAYMENT	JENSEN, LARA CHECK BANK: WF INTERNET NUM: 018081709015788	$-656.06	$1,964.67
07/09/2018	BILL	JENSEN, BRENT D & LARA K	$2,620.73	$2,620.73
10/13/2017	PAYMENT	JENSEN, LARA CHECK BANK: WF INTERNET NUM: 017101309114420	$-23.53	$0.00
09/26/2017	PAYMENT	JENSEN, LARA CHECK BANK: WF INTERNET NUM: 017092609105406	$-2,345.00	$23.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.53	$2,368.53
07/07/2017	BILL	JENSEN, BRENT D & LARA K	$2,345.00	$2,345.00
08/11/2016	PAYMENT	JENSEN LARA CHECK BANK: WF INTERNET NUM: 016081109066760	$-2,386.60	$0.00
07/08/2016	BILL	JENSEN, BRENT D & LARA K	$2,386.60	$2,386.60
08/13/2015	PAYMENT	LARA JENSEN CHECK BANK: WF INTERNET NUM: 015081303044759	$-2,328.30	$0.00
07/08/2015	BILL	JENSEN, BRENT D & LARA K	$2,328.30	$2,328.30
08/14/2014	PAYMENT	LARA JENSEN CHECK BANK: WF INTERNET NUM: 014081403049288	$-2,261.74	$0.00
07/10/2014	BILL	JENSEN, BRENT D & LARA K	$2,261.74	$2,261.74
03/04/2014	PAYMENT	JENSEN, LARA CHECK NUM: 014030403126666	$-548.65	$0.00
03/04/2014	AMENDMENT	TOO SMALL TO REFUND	$0.35	$548.65
01/02/2014	PAYMENT	LARA JENSEN CHECK BANK: WF INTERNET NUM: 014010203084019	$-548.65	$548.30
10/04/2013	PAYMENT	LARA JENSEN CHECK BANK: WF INTERNET NUM: 013100403103370	$-549.00	$1,096.95
08/27/2013	PAYMENT	LARA JENSEN CHECK BANK: WF INTERNET NUM: 013082703064281	$-548.68	$1,645.95
07/16/2013	BILL	JENSEN, BRENT D & LARA K	$2,194.63	$2,194.63
02/27/2013	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1694	$-532.67	$0.00
01/08/2013	PAYMENT	JENSEN, BRENT & LARA CHECK NUM: 1676	$-532.67	$532.67
09/27/2012	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1637	$-532.67	$1,065.34
08/27/2012	PAYMENT	JENSEN, BRENT & LARA CHECK NUM: 1613	$-532.70	$1,598.01
07/10/2012	BILL	JENSEN, BRENT D & LARA K	$2,130.71	$2,130.71
08/23/2011	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1406	$-2,068.65	$0.00
07/14/2011	BILL	JENSEN, BRENT D & LARA K	$2,068.65	$2,068.65
03/02/2011	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1308	$-530.00	$0.00
12/27/2010	PAYMENT	JENSEN, BRENT & LARA CHECK NUM: 1279	$-530.00	$530.00
10/05/2010	PAYMENT	JENSEN, BRENT & LARA CHECK NUM: 1227	$-530.00	$1,060.00
08/26/2010	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1203	$-530.01	$1,590.00
07/14/2010	BILL	JENSEN, BRENT D & LARA K	$2,120.01	$2,120.01
03/02/2010	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1107	$-518.34	$0.00
01/14/2010	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1084	$-518.34	$518.34
10/20/2009	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 2693	$-518.34	$1,036.68
09/01/2009	PAYMENT	JENSEN, BRENT D & LARA K CHECK NUM: 1013	$-519.63	$1,555.02
07/21/2009	BILL	JENSEN, BRENT D & LARA K	$2,074.65	$2,074.65
03/25/2009	PAYMENT	LARA K JENSEN CHECK NUM: 2531	$-2,302.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.17	$2,302.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.13	$2,162.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.09	$2,072.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.06	$2,022.54
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$2,002.48	$2,002.48
08/20/2007	PAYMENT	SUNDSETH, J D & OLSEN, WHITNEY CHECK NUM: 1217	$-86.32	$0.00
07/13/2007	BILL	SUNDSETH, J D & OLSEN, WHITNEY	$86.32	$86.32
08/23/2006	PAYMENT	Shaun Dove, CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	DOVE, SHAUN M	$81.13	$81.13
09/14/2005	PAYMENT	DOVE, SHAUN M CHECK NUM: 2614	$-81.04	$0.00
07/21/2005	BILL	DOVE, SHAUN M	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DOVE, SHAUN M @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DOVE, SHAUN M @	$81.15	$81.15