Tax Account 053-005-019

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Owners

CARLSON, NILUS & OLETA
704 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

822551

Account Summary

Account ID	053-005-019
Account Type	Real Estate
Location	704 SPRING CREEK PKWY
Balance	$1,798.08
Currently Due	$0.00

Account ID

053-005-019

Account Type

Real Estate

Location

704 SPRING CREEK PKWY

Balance

$1,798.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,507.90
Total	$3,507.90
Paid	$1,709.82
Balance	$1,798.08
Due	$0.00
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

$3,507.90

Total

$3,507.90

Paid

$1,709.82

Balance

$1,798.08

Due

$0.00

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	$810.79	$0.00	$810.79	$810.79	$0.00
2	10/07/2024	10/17/2024	Paid	$899.03	$0.00	$899.03	$899.03	$0.00
3	01/06/2025	01/16/2025	Due	$899.03	$0.00	$899.03	$0.00	$899.03
4	03/03/2025	03/13/2025	Due	$899.05	$0.00	$899.05	$0.00	$1,798.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.03	$0.00	$3,002.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,779.83	$0.00	$2,779.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,842.50	$0.00	$2,842.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,922.45	$0.00	$2,922.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,820.30	$0.00	$2,820.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,814.92	$0.00	$2,814.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,499.07	$0.00	$2,499.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,357.23	$0.00	$2,357.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,215.45	$0.00	$2,215.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,152.18	$0.00	$2,152.18	$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 -	$-899.03	$1,798.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-810.79	$2,697.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.91	$3,507.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938402. REASON: AMENDMENT TO RE 2025	$810.79	$3,241.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.79	$2,431.20
07/10/2024	BILL	CARLSON, NILUS & OLETA	$3,241.99	$3,241.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.91	$749.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.91	$1,499.82
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50113	$-752.30	$2,249.73
07/12/2023	BILL	THOMPSON, MATTHEW JACOB ET AL	$3,002.03	$3,002.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.36	$694.36
08/22/2022	PAYMENT	PRIMELENDING CHECK NUM: 0111320	$-694.36	$1,388.72
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42549	$-696.75	$2,083.08
07/12/2022	BILL	NEBEKER, HOWARD CLINT ET AL	$2,779.83	$2,779.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.13	$710.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.13	$1,420.26
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-712.11	$2,130.39
07/14/2021	BILL	NEBEKER, HOWARD CLINT ET AL	$2,842.50	$2,842.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-84.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.41	$84.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.41	$794.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.41	$1,503.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.41	$2,213.04
07/15/2020	BILL	NEBEKER, HOWARD CLINT ET AL	$2,922.45	$2,922.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-704.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.78	$704.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.78	$1,409.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.96	$2,114.34
07/10/2019	BILL	NEBEKER, HOWARD CLINT ET AL	$2,820.30	$2,820.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-703.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.44	$703.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.44	$1,406.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.60	$2,110.32
07/09/2018	BILL	NEBEKER, HOWARD CLINT ET AL	$2,814.92	$2,814.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.08	$624.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.08	$1,248.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.83	$1,872.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$626.83	$2,499.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-626.83	$1,872.24
07/07/2017	BILL	NEBEKER, HOWARD CLINT ET AL	$2,499.07	$2,499.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.30	$589.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.30	$1,178.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.33	$1,767.90
07/08/2016	BILL	NEBEKER, HOWARD CLINT ET AL	$2,357.23	$2,357.23
12/14/2015	PAYMENT	QUADE, KONRAD & LISA PASSMORE- CHECK NUM: 7168	$-1,107.72	$0.00
09/08/2015	PAYMENT	QUADE, KONRAD & LISA PASSMORE- CHECK NUM: 7147	$-553.86	$1,107.72
08/06/2015	PAYMENT	QUADE, KONRAD & LISA ET AL CHECK NUM: 7140	$-553.87	$1,661.58
07/08/2015	BILL	QUADE, KONRAD ET AL	$2,215.45	$2,215.45
11/06/2014	PAYMENT	QUADE, KONRAD ET AL CHECK NUM: 7074	$-537.73	$0.00
10/24/2014	PAYMENT	QUADE, KONRAD & LISA PASSMORE- CHECK NUM: 7071	$-537.73	$537.73
09/16/2014	PAYMENT	QUADE, KONRAD ET AL CHECK NUM: 7061	$-537.73	$1,075.46
07/23/2014	PAYMENT	QUADE, KONRAD ET AL CHECK NUM: 7052	$-538.99	$1,613.19
07/10/2014	BILL	QUADE, KONRAD ET AL	$2,152.18	$2,152.18
03/12/2014	PAYMENT	QUADE, LISA PASSMORE-& KONRAD CHECK NUM: 2045	$-522.06	$0.00
02/18/2014	PAYMENT	PASSMORE-QUADE, LISA ET AL CHECK NUM: 2042	$-542.94	$522.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.88	$1,065.00
09/30/2013	PAYMENT	QUADE, KONRAD & LISA PASSMORE CHECK NUM: 6999	$-522.06	$1,044.12
08/06/2013	PAYMENT	QUADE, KONRAD & LISA PASSMORE- CHECK NUM: 6991	$-522.09	$1,566.18
07/16/2013	BILL	QUADE, KONRAD ET AL	$2,088.27	$2,088.27
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-121.87	$0.00
07/10/2012	BILL	BAWCOM, DAVID & TAMMY	$121.87	$121.87
08/08/2011	PAYMENT	FAY, LARRY R & SUZANNE S CHECK NUM: 156	$-114.42	$0.00
07/14/2011	BILL	FAY, LARRY R & SUZANNE S	$114.42	$114.42
12/10/2010	PAYMENT	FAY, LARRY R CREDIT: D	$-54.26	$0.00
09/22/2010	PAYMENT	FAY, LARRY R CREDIT: D	$-27.13	$54.26
08/11/2010	PAYMENT	FAY, LARRY R & SUZANNE S TR CREDIT: D	$-27.16	$81.39
07/14/2010	BILL	FAY, LARRY R & SUZANNE S	$108.55	$108.55
12/08/2009	PAYMENT	FAY, LARRY R & SUZANNE S CREDIT: D	$-51.48	$0.00
09/23/2009	PAYMENT	FAY, LARRY R & SUZANNE S TR CREDIT: D	$-25.74	$51.48
08/10/2009	PAYMENT	LARRY FAY CREDIT: D	$-27.02	$77.22
07/21/2009	BILL	FAY, LARRY R & SUZANNE S	$104.24	$104.24
08/13/2008	PAYMENT	FAY, LARRY R & SUZANNE S TR CHECK NUM: 3730	$-92.76	$0.00
07/14/2008	BILL	FAY, LARRY R & SUZANNE S	$92.76	$92.76
08/14/2007	PAYMENT	FAY, LARRY & SUZANNE CHECK NUM: 3660	$-86.32	$0.00
07/13/2007	BILL	FAY, LARRY R & SUZANNE S	$86.32	$86.32
08/18/2006	PAYMENT	FAY, LARRY R & SUZANNE S CHECK NUM: 3603	$-81.13	$0.00
07/19/2006	BILL	FAY, LARRY R & SUZANNE S	$81.13	$81.13
08/09/2005	PAYMENT	LARRY R FAY CHECK NUM: 3508	$-81.04	$0.00
07/21/2005	BILL	FAY, LARRY R & SUZANNE S	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FAY, LARRY R & SUZANNE @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FAY, LARRY R & SUZANNE @	$81.15	$81.15