Tax Account 053-009-017

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Owners

ARELLANO, MARCUS ET AL
350 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

OGLE, EMILY ET AL

758484

Account Summary

Account ID	053-009-017
Account Type	Real Estate
Location	350 THOROUGHBRED DR
Balance	$1,384.79
Currently Due	$0.00

Account ID

053-009-017

Account Type

Real Estate

Location

350 THOROUGHBRED DR

Balance

$1,384.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.91
Total	$2,701.91
Paid	$1,317.12
Balance	$1,384.79
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

$2,701.91

Total

$2,701.91

Paid

$1,317.12

Balance

$1,384.79

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	$624.73	$0.00	$624.73	$624.73	$0.00
2	10/07/2024	10/17/2024	Paid	$692.39	$0.00	$692.39	$692.39	$0.00
3	01/06/2025	01/16/2025	Due	$692.39	$0.00	$692.39	$0.00	$692.39
4	03/03/2025	03/13/2025	Due	$692.40	$0.00	$692.40	$0.00	$1,384.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.89	$0.00	$2,312.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,141.74	$0.00	$2,141.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,190.03	$0.00	$2,190.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,116.50	$0.00	$2,116.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,042.36	$132.68	$2,175.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,030.15	$0.00	$2,030.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,837.69	$0.00	$1,837.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,884.37	$0.00	$1,884.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,824.38	$0.00	$1,824.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,771.98	$0.00	$1,771.98	$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 -	$-692.39	$1,384.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-624.73	$2,077.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.19	$2,701.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932992. REASON: AMENDMENT TO RE 2025	$624.73	$2,497.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.73	$1,872.99
07/10/2024	BILL	ARELLANO, MARCUS ET AL	$2,497.72	$2,497.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.62	$577.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-577.62	$1,155.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.03	$1,732.86
07/12/2023	BILL	ARELLANO, MARCUS ET AL	$2,312.89	$2,312.89
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-8.50	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.83	$8.50
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.83	$543.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.83	$1,078.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.25	$1,612.99
07/12/2022	BILL	ARELLANO, MARCUS ET AL	$2,141.74	$2,150.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.01	$8.50
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.01	$555.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.01	$1,102.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.00	$1,649.53
07/14/2021	BILL	ARELLANO, MARCUS ET AL	$2,190.03	$2,198.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.13	$8.50
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.13	$537.63
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$10.21	$1,066.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.13	$1,056.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.11	$1,585.68
07/15/2020	BILL	ARELLANO, MARCUS ET AL	$2,116.50	$2,114.79
04/10/2020	PAYMENT	EMILY OGLE CHECK NUM: ACH	$-61.24	$-1.71
04/10/2020	PAYMENT	EMILY OGLE CHECK NUM: ACH	$-561.33	$59.53
04/10/2020	PAYMENT	EMILY OGLE CHECK NUM: ACH	$-530.71	$620.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.03	$1,151.57
02/28/2020	INTEREST	Monthly Interest	$8.50	$1,100.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.30	$1,092.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.03	$1,602.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.41	$1,551.31
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.46	$1,530.90
07/10/2019	BILL	HODGKIN, EDWIN D	$2,042.36	$2,042.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.24	$507.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.24	$1,014.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.43	$1,521.72
07/09/2018	BILL	HODGKIN, EDWIN D	$2,030.15	$2,030.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.73	$458.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.73	$917.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.50	$1,376.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.50	$1,837.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.50	$1,376.19
07/07/2017	BILL	HODGKIN, EDWIN D	$1,837.69	$1,837.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.09	$471.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.09	$942.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.10	$1,413.27
07/08/2016	BILL	HODGKIN, EDWIN D	$1,884.37	$1,884.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.09	$456.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.09	$912.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.11	$1,368.27
07/08/2015	BILL	HODGKIN, EDWIN D	$1,824.38	$1,824.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$442.68
09/16/2014	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014091603090034	$-442.68	$885.36
07/29/2014	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 014072903069178	$-443.94	$1,328.04
07/10/2014	BILL	SUTICH, SHARON L	$1,771.98	$1,771.98
07/22/2013	PAYMENT	SHARON L SUTICH CHECK BANK: WF INTERNET NUM: 013072203046400	$-1,719.15	$0.00
07/16/2013	BILL	SUTICH, SHARON L	$1,719.15	$1,719.15
07/20/2012	PAYMENT	EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 012072003065907	$-1,669.08	$0.00
07/10/2012	BILL	SUTICH, EDWARD J & SHARON L TR	$1,669.08	$1,669.08
07/25/2011	PAYMENT	EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 011072503039162	$-1,374.01	$0.00
07/14/2011	BILL	SUTICH, EDWARD J & SHARON L TR	$1,374.01	$1,374.01
08/06/2010	PAYMENT	EDWARD J SUTICH CHECK BANK: WF INTERNET NUM: 603184632	$-1,376.34	$0.00
07/14/2010	BILL	SUTICH, EDWARD J & SHARON L TR	$1,376.34	$1,376.34
07/27/2009	PAYMENT	SUTICH, EDWARD J & SHARON L TR CREDIT: D	$-1,337.52	$0.00
07/21/2009	BILL	SUTICH, EDWARD J & SHARON L TR	$1,337.52	$1,337.52
07/21/2008	PAYMENT	SUTICH, EDWARD J CREDIT: D	$-1,294.31	$0.00
07/14/2008	BILL	SUTICH, EDWARD J & SHARON L	$1,294.31	$1,294.31
07/18/2007	PAYMENT	SUTICH, EDWARD J SHARON L CREDIT: D	$-1,255.37	$0.00
07/13/2007	BILL	SUTICH, EDWARD J & SHARON L	$1,255.37	$1,255.37
08/15/2006	PAYMENT	SUTICH, EDWARD J & SHARON L CHECK NUM: 1073	$-1,054.39	$0.00
07/19/2006	BILL	SUTICH, EDWARD J & SHARON L	$1,054.39	$1,054.39
08/08/2005	PAYMENT	SUTICH, EDWARD J & SHARON L CHECK NUM: 914	$-1,023.68	$0.00
07/21/2005	BILL	SUTICH, EDWARD J & SHARON L	$1,023.68	$1,023.68
07/22/2004	PAYMENT	@	$-1,020.89	$0.00
07/01/2004	BILL	SUTICH, EDWARD J & SHA @	$1,020.89	$1,020.89
02/17/2004	PAYMENT	@	$-252.91	$0.00
12/08/2003	PAYMENT	@	$-252.91	$252.91
09/19/2003	PAYMENT	@	$-252.91	$505.82
08/12/2003	PAYMENT	@	$-252.94	$758.73
07/01/2003	BILL	FINDLAY, DONALD R @	$1,011.67	$1,011.67