Tax Account 052-013-021

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Owners

AUSTIN OLIVE ET AL
175 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5130

AUSTIN, OLIVE ET AL

AUSTIN, STEPHEN ET AL

757008

Account Summary

Account ID	052-013-021
Account Type	Real Estate
Location	175 SPRING CREEK PKWY
Balance	$2,335.19
Currently Due	$778.39

Account ID

052-013-021

Account Type

Real Estate

Location

175 SPRING CREEK PKWY

Balance

$2,335.19

Currently Due

$778.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.69
Total	$3,036.69
Paid	$701.50
Balance	$2,335.19
Due	$778.39
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

$3,036.69

Total

$3,036.69

Paid

$701.50

Balance

$2,335.19

Due

$778.39

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	$701.50	$0.00	$701.50	$701.50	$0.00
2	10/07/2024	10/17/2024	Due	$778.39	$0.00	$778.39	$0.00	$778.39
3	01/06/2025	01/16/2025	Due	$778.39	$0.00	$778.39	$0.00	$1,556.78
4	03/03/2025	03/13/2025	Due	$778.41	$0.00	$778.41	$0.00	$2,335.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.69	$0.00	$2,597.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,405.45	$0.00	$2,405.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,446.79	$0.00	$2,446.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,471.97	$0.00	$2,471.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,385.47	$0.00	$2,385.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	$-701.50	$2,335.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.38	$3,036.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939354. REASON: AMENDMENT TO RE 2025	$701.50	$2,805.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.50	$2,103.81
07/10/2024	BILL	AUSTIN OLIVE ET AL	$2,805.31	$2,805.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.82	$648.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-648.82	$1,297.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.23	$1,946.46
07/12/2023	BILL	AUSTIN OLIVE ET AL	$2,597.69	$2,597.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.76	$600.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.76	$1,201.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.17	$1,802.28
07/12/2022	BILL	AUSTIN OLIVE ET AL	$2,405.45	$2,405.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.20	$611.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.20	$1,222.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.19	$1,833.60
07/14/2021	BILL	AUSTIN OLIVE ET AL	$2,446.79	$2,446.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.26	$0.00
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27674	$-609.68	$33.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.68	$642.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.68	$1,252.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.67	$1,862.30
07/15/2020	BILL	AUSTIN OLIVE ET AL	$2,471.97	$2,471.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.07	$596.07
10/04/2019	PAYMENT	LOANCARE CHECK NUM: 5004314800	$-596.07	$1,192.14
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11779	$-597.26	$1,788.21
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$2,385.47	$2,385.47
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-226.17	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$226.17	$226.17
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-207.91	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$207.91	$207.91
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-201.75	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$201.75	$201.75
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-189.62	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$189.62	$189.62
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-189.62	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$189.62	$189.62
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-177.65	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$177.65	$177.65
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-163.64	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$163.64	$163.64
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-151.67	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$151.67	$151.67
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-142.42	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$142.42	$142.42
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-135.11	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$135.11	$135.11
04/02/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1307	$-148.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.06	$148.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$139.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$134.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$129.46	$129.46
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-116.18	$0.00
07/14/2008	BILL	BLAIR, PATRICIA G TR	$116.18	$116.18
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-114.92	$0.00
07/13/2007	BILL	BLAIR, PATRICIA G TR	$114.92	$114.92
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-114.88	$0.00
07/19/2006	BILL	BLAIR, PATRICIA G TR	$114.88	$114.88
03/13/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1225	$-28.68	$0.00
01/04/2006	PAYMENT	BLAIR, PATRICIA G TR CHECK NUM: 1220	$-28.68	$28.68
10/03/2005	PAYMENT	BLAIR, PATRICIA G TR CHECK NUM: 1217	$-28.68	$57.36
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-28.70	$86.04
07/21/2005	BILL	BLAIR, PATRICIA G TR	$114.74	$114.74
03/04/2005	PAYMENT	@	$-28.73	$0.00
01/05/2005	PAYMENT	@	$-28.73	$28.73
10/01/2004	PAYMENT	@	$-28.73	$57.46
08/17/2004	PAYMENT	@	$-28.73	$86.19
07/01/2004	BILL	BLAIR, PATRICIA G TR @	$114.92	$114.92
03/02/2004	PAYMENT	@	$-28.72	$0.00
01/05/2004	PAYMENT	@	$-28.72	$28.72
10/06/2003	PAYMENT	@	$-28.72	$57.44
08/13/2003	PAYMENT	@	$-28.74	$86.16
07/01/2003	BILL	BLAIR, PATRICIA G TR @	$114.90	$114.90