Tax Account 053-005-034

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Owners

ROSE, GARY A JR & TAMRA C
738 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

704409

Account Summary

Account ID	053-005-034
Account Type	Real Estate
Location	738 SPRING CREEK PKWY
Balance	$1,101.16
Currently Due	$367.05

Account ID

053-005-034

Account Type

Real Estate

Location

738 SPRING CREEK PKWY

Balance

$1,101.16

Currently Due

$367.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.77
Total	$1,428.77
Paid	$327.61
Balance	$1,101.16
Due	$367.05
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,428.77

Total

$1,428.77

Paid

$327.61

Balance

$1,101.16

Due

$367.05

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
1	08/19/2024	08/29/2024	Paid	$327.61	$0.00	$327.61	$327.61	$0.00
2	10/07/2024	10/17/2024	Due	$367.05	$0.00	$367.05	$0.00	$367.05
3	01/06/2025	01/16/2025	Due	$367.05	$0.00	$367.05	$0.00	$734.10
4	03/03/2025	03/13/2025	Due	$367.06	$0.00	$367.06	$0.00	$1,101.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.64	$0.00	$1,271.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,234.67	$0.00	$1,234.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,245.05	$0.00	$1,245.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,208.70	$0.00	$1,208.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,172.89	$0.00	$1,172.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,172.85	$0.00	$1,172.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,059.03	$0.00	$1,059.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,059.56	$0.00	$1,059.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,043.52	$0.00	$1,043.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,021.74	$0.00	$1,021.74	$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	$-327.61	$1,101.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.05	$1,428.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934505. REASON: AMENDMENT TO RE 2025	$327.61	$1,309.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.61	$982.11
07/10/2024	BILL	ROSE, GARY A JR & TAMRA C	$1,309.72	$1,309.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.31	$317.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.31	$634.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.71	$951.93
07/12/2023	BILL	ROSE, GARY A JR & TAMRA C	$1,271.64	$1,271.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$308.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$616.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.46	$924.21
07/12/2022	BILL	ROSE, GARY A JR & TAMRA C	$1,234.67	$1,234.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.77	$310.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.77	$621.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.74	$932.31
07/14/2021	BILL	ROSE, GARY A JR & TAMRA C	$1,245.05	$1,245.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.18	$302.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.18	$604.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.16	$906.54
07/15/2020	BILL	ROSE, GARY A JR & TAMRA C	$1,208.70	$1,208.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.93	$292.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.93	$585.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.10	$878.79
07/10/2019	BILL	ROSE, GARY A JR & TAMRA C	$1,172.89	$1,172.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.92	$292.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.92	$585.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.09	$878.76
07/09/2018	BILL	ROSE, GARY A JR & TAMRA C	$1,172.85	$1,172.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.07	$264.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.07	$528.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$792.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.82	$1,059.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.82	$792.21
07/07/2017	BILL	ROSE, GARY A JR & TAMRA C	$1,059.03	$1,059.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.89	$264.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$529.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$794.67
07/08/2016	BILL	ROSE, GARY A JR & TAMRA C	$1,059.56	$1,059.56
02/29/2016	PAYMENT	JPMORGAN CHASE BANK N.A. CHECK NUM: 61831022	$-260.88	$0.00
11/05/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027589	$-260.88	$260.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.88	$521.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.88	$782.64
07/08/2015	BILL	MARLEY, JEREMY & JANA	$1,043.52	$1,043.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.12	$255.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.12	$510.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-256.38	$765.36
07/10/2014	BILL	MARLEY, JEREMY & JANA	$1,021.74	$1,021.74
02/27/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008457046	$-247.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.69	$247.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.69	$495.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.70	$743.07
07/16/2013	BILL	MARLEY, JEREMY & JANA	$990.77	$990.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.47	$240.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.47	$480.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.50	$721.41
07/10/2012	BILL	MARLEY, JEREMY & JANA	$961.91	$961.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-249.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-249.97	$249.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-249.97	$499.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-249.98	$749.91
07/14/2011	BILL	MOURITSEN, TIM G	$999.89	$999.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.52	$249.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.52	$499.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-249.53	$748.56
07/14/2010	BILL	MOURITSEN, TIM G	$998.09	$998.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-242.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-242.25	$242.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-242.25	$484.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-243.54	$726.75
07/21/2009	BILL	MOURITSEN, TIM G	$970.29	$970.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-234.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-234.12	$234.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-234.12	$468.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-235.40	$702.36
07/14/2008	BILL	MOURITSEN, TIM G	$937.76	$937.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-227.54	$0.00
09/28/2007	PAYMENT	CAPITAL ONE SETTLEMENT CHECK NUM: 665220	$-227.54	$227.54
09/28/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 86155	$-227.54	$455.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.55	$682.62
07/13/2007	BILL	MOURITSEN, TIM G	$910.17	$910.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.43	$218.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.43	$436.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.46	$655.29
07/19/2006	BILL	MOURITSEN, TIM G	$873.75	$873.75
02/21/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 2867	$-269.98	$0.00
01/30/2006	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 165064	$-613.59	$269.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.82	$883.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.45	$846.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.18	$826.30
07/21/2005	BILL	MOURITSEN, TIM G	$818.12	$818.12
02/14/2005	PAYMENT	@	$-881.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$65.28	$881.32
07/01/2004	BILL	MOURITSEN, TIM G @	$816.04	$816.04
02/26/2004	PAYMENT	@	$-202.23	$0.00
01/09/2004	PAYMENT	@	$-202.23	$202.23
10/05/2003	PAYMENT	@	$-202.23	$404.46
08/19/2003	PAYMENT	@	$-202.24	$606.69
07/01/2003	BILL	MOURITSEN, TIM G @	$808.93	$808.93