Tax Account 053-006-044

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Owners

GAGE, KEVIN C & TERI L
520 POPLAR DR
SPRING CREEK, NV 89815-6135

Account Summary

Account ID	053-006-044
Account Type	Real Estate
Location	520 POPLAR DR
Balance	$2,309.25
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,309.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.34
Total	$2,997.34
Paid	$688.09
Balance	$2,309.25
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$688.09	$0.00	$688.09	$688.09	$0.00
2	10/07/2024	10/17/2024	Due	$769.75	$0.00	$769.75	$0.00	$769.75	Pay $769.75 Now
3	01/06/2025	01/16/2025	Due	$769.75	$0.00	$769.75	$0.00	$1,539.50	Pay $1,539.50 Now
4	03/03/2025	03/13/2025	Due	$769.75	$0.00	$769.75	$0.00	$2,309.25	Pay $2,309.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.36	$0.00	$2,671.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,593.62	$0.00	$2,593.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,682.08	$0.00	$2,682.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,616.53	$0.00	$2,616.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,539.71	$0.00	$2,539.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,544.44	$0.00	$2,544.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,288.50	$0.00	$2,288.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,303.89	$0.00	$2,303.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,245.14	$0.00	$2,245.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,181.00	$0.00	$2,181.00	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.09	$2,309.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.91	$2,997.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933310. REASON: AMENDMENT TO RE 2025	$688.09	$2,751.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.09	$2,063.34
07/10/2024	BILL	GAGE, KEVIN C & TERI L	$2,751.43	$2,751.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.24	$667.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.24	$1,334.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.64	$2,001.72
07/12/2023	BILL	GAGE, KEVIN C & TERI L	$2,671.36	$2,671.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.80	$647.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.80	$1,295.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.22	$1,943.40
07/12/2022	BILL	GAGE, KEVIN C & TERI L	$2,593.62	$2,593.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.02	$670.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.02	$1,340.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.02	$2,010.06
07/14/2021	BILL	GAGE, KEVIN C & TERI L	$2,682.08	$2,682.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.13	$654.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.13	$1,308.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.14	$1,962.39
07/15/2020	BILL	GAGE, KEVIN C & TERI L	$2,616.53	$2,616.53
08/13/2019	PAYMENT	K C GAGE CONSTRUCTION CHECK NUM: 3471	$-2,539.71	$0.00
07/10/2019	BILL	GAGE, KEVIN C & TERI L	$2,539.71	$2,539.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-635.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.82	$635.82
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 979494	$-635.82	$1,271.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.98	$1,907.46
07/09/2018	BILL	GAGE, KEVIN C & TERI L	$2,544.44	$2,544.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.43	$571.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.43	$1,142.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.21	$1,714.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$574.21	$2,288.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-574.21	$1,714.29
07/07/2017	BILL	GAGE, KEVIN C & TERI L	$2,288.50	$2,288.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.97	$575.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.97	$1,151.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.98	$1,727.91
07/08/2016	BILL	GAGE, KEVIN C & TERI L	$2,303.89	$2,303.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.28	$561.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.28	$1,122.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.30	$1,683.84
07/08/2015	BILL	GAGE, KEVIN C & TERI L	$2,245.14	$2,245.14
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-544.93	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-544.93	$544.93
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-544.93	$1,089.86
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-546.21	$1,634.79
07/10/2014	BILL	GAGE, KEVIN C & TERI L	$2,181.00	$2,181.00
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-529.06	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-529.06	$529.06
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-529.06	$1,058.12
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-529.07	$1,587.18
07/16/2013	BILL	GAGE, KEVEN C & TERI L	$2,116.25	$2,116.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.65	$513.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.65	$1,027.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.67	$1,540.95
07/10/2012	BILL	GAGE, KEVEN C & TERI L	$2,054.62	$2,054.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.30	$493.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.30	$986.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.30	$1,479.90
07/14/2011	BILL	GAGE, KEVEN C & TERI L	$1,973.20	$1,973.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.23	$493.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.23	$986.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-493.26	$1,479.69
07/14/2010	BILL	GAGE, KEVEN C & TERI L	$1,972.95	$1,972.95
02/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117397	$-478.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-478.87	$478.87
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-478.87	$957.74
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-480.14	$1,436.61
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$480.14	$1,916.75
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-480.14	$1,436.61
07/21/2009	BILL	GAGE, KEVEN C & TERI L	$1,916.75	$1,916.75
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-463.85	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-463.85	$463.85
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-463.85	$927.70
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-465.12	$1,391.55
07/14/2008	BILL	GAGE, KEVEN C & TERI L	$1,856.67	$1,856.67
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-450.34	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-450.34	$450.34
09/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 29284	$-450.34	$900.68
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-450.35	$1,351.02
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$1,801.37	$1,801.37
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-1,538.86	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$1,538.86	$1,538.86
08/05/2005	PAYMENT	JOHN DEDOLPH CHECK NUM: 1193	$-1,494.04	$0.00
07/21/2005	BILL	DEDOLPH, JOHN F & SHARON L TR	$1,494.04	$1,494.04
09/08/2004	PAYMENT	@	$-1,086.66	$0.00
07/27/2004	PAYMENT	@	$-362.22	$1,086.66
07/01/2004	BILL	BASTIAN, RICHARD J @	$1,448.88	$1,448.88
09/18/2003	PAYMENT	@	$-1,076.58	$0.00
08/19/2003	PAYMENT	@	$-358.88	$1,076.58
07/01/2003	BILL	BASTIAN, RICHARD J @	$1,435.46	$1,435.46