Tax Account 054-003-044

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Owners

INTER CORE CONSTRUCTION CORP
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

794620

Account Summary

Account ID	054-003-044
Account Type	Real Estate
Location	394 DOVE CREEK PLC
Balance	$0.00
Currently Due	$0.00

Account ID

054-003-044

Account Type

Real Estate

Location

394 DOVE CREEK PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,090.52
Total	$1,101.44
Paid	$1,101.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,090.52

Total

$1,101.44

Paid

$1,101.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$272.90	$10.92	$0.00	$272.90	$283.82	$0.00
2	10/06/2025	10/16/2025	Paid	$272.54	$0.00	$0.00	$272.54	$272.54	$0.00
3	01/05/2026	01/15/2026	Paid	$272.54	$0.00	$0.00	$272.54	$272.54	$0.00
4	03/02/2026	03/12/2026	Paid	$272.54	$0.00	$0.00	$272.54	$272.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,143.19	$39.86	$0.00	$1,183.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$953.41	$33.51	$0.00	$986.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$882.96	$0.00	$0.00	$882.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$393.95	$4.00	$0.00	$397.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.37	$0.00	$0.00	$382.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.63	$7.43	$0.00	$378.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$359.86	$54.06	$0.00	$413.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.03	$3.28	$0.00	$323.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$308.04	$66.05	$0.00	$374.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$308.04	$95.33	$0.00	$403.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$308.94	$0.00	$0.00	$308.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
09/10/2025	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-1,101.44	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.92	$1,101.44
07/11/2025	BILL	INTER CORE CONSTRUCTION CORP	$1,090.52	$1,090.52
10/28/2024	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-1,183.05	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.51	$1,183.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.56	$1,154.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.35	$1,144.98
07/10/2024	BILL	INTER CORE CONSTRUCTION CORP	$1,133.63	$1,133.63
11/14/2023	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-986.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.90	$986.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$963.02
07/12/2023	BILL	INTER CORE CONSTRUCTION CORP	$953.41	$953.41
08/12/2022	PAYMENT	CANDELAS, SALVADOR CHECK BANK: OP INTERNET NUM: H0ZF9MZNL	$-882.96	$0.00
07/12/2022	BILL	INTER CORE CONSTRUCTION CORP	$882.96	$882.96
03/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38876	$-4.00	$0.00
03/29/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.16	$4.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.16	$4.16
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33901	$-393.95	$4.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$397.95
07/14/2021	BILL	BROADBENT, CAROLINE SPOHN	$393.95	$393.95
09/30/2020	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-286.77	$0.00
07/23/2020	PAYMENT	LEFEVRE, CLARIS D & GARTH CHECK NUM: 2015	$-95.60	$286.77
07/15/2020	BILL	BROADBENT, CAROLINE SPOHN	$382.37	$382.37
02/05/2020	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-188.41	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$188.41
10/10/2019	PAYMENT	AUGE, CRISTINA JOANN CREDIT: D	$-189.65	$184.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$374.37
07/10/2019	BILL	BROADBENT, CAROLINE SPOHN	$370.63	$370.63
04/17/2019	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-413.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.19	$413.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.21	$388.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.03	$372.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$363.49
07/09/2018	BILL	BROADBENT, CAROLINE SPOHN	$359.86	$359.86
12/27/2017	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-158.64	$0.00
10/10/2017	PAYMENT	LEFEVRE, GARTH D CREDIT: D	$-927.13	$158.64
10/02/2017	INTEREST	Monthly Interest	$5.02	$1,085.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$1,080.75
09/01/2017	INTEREST	Monthly Interest	$5.02	$1,077.47
08/01/2017	INTEREST	Monthly Interest	$5.02	$1,072.45
07/07/2017	BILL	LEFEVRE, GARTH D & CLARIS	$320.03	$1,067.43
07/03/2017	INTEREST	Monthly Interest	$5.02	$747.40
06/01/2017	INTEREST	Monthly Interest	$5.02	$742.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$737.36
05/01/2017	INTEREST	Monthly Interest	$2.45	$730.36
04/03/2017	INTEREST	Monthly Interest	$2.45	$727.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.56	$725.46
03/01/2017	INTEREST	Monthly Interest	$2.45	$703.90
02/01/2017	INTEREST	Monthly Interest	$2.45	$701.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.86	$699.00
01/03/2017	INTEREST	Monthly Interest	$2.45	$685.14
12/01/2016	INTEREST	Monthly Interest	$2.45	$682.69
11/01/2016	INTEREST	Monthly Interest	$2.45	$680.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.70	$677.79
10/05/2016	INTEREST	Monthly Interest	$2.45	$670.09
09/13/2016	PAYMENT	BROADBENT, CAROLINE CASH	$-15.00	$667.64
09/01/2016	INTEREST	Monthly Interest	$2.57	$682.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$680.07
08/01/2016	INTEREST	Monthly Interest	$2.57	$676.99
07/08/2016	BILL	LEFEVRE, GARTH D & CLARIS	$308.04	$674.42
07/01/2016	INTEREST	Monthly Interest	$2.57	$366.38
06/01/2016	INTEREST	Monthly Interest	$2.57	$363.81
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$361.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.56	$354.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.86	$332.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.70	$318.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$311.12
07/08/2015	BILL	LEFEVRE, GARTH D & CLARIS	$308.04	$308.04
08/25/2014	PAYMENT	LEFEVRE, CLARIS CHECK NUM: EBOX PYMT	$-153.84	$0.00
08/21/2014	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 1019	$-76.92	$153.84
08/21/2014	PAYMENT	LEFEVRE, CLARIS CHECK NUM: EBOX PYMT	$-37.78	$230.76
07/29/2014	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 0100393189	$-40.40	$268.54
07/10/2014	BILL	LEFEVRE, GARTH D & CLARIS	$308.94	$308.94
03/04/2014	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 014030403126673	$-72.66	$0.00
02/27/2014	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 014022703044674	$-69.87	$72.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.79	$142.53
10/02/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013100203074197	$-69.87	$139.74
08/02/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013080203104691	$-69.89	$209.61
07/16/2013	BILL	LEFEVRE, GARTH D & CLARIS	$279.50	$279.50
03/05/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013030503099850	$-70.04	$0.00
01/04/2013	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 013010403090880	$-70.04	$70.04
10/04/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012100403048637	$-70.04	$140.08
08/08/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012080803044917	$-70.04	$210.12
07/10/2012	BILL	LEFEVRE, GARTH D & CLARIS	$280.16	$280.16
03/06/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012030603077798	$-69.90	$0.00
01/12/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012011203035393	$-72.70	$69.90
01/06/2012	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 012010603066269	$-69.90	$142.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.50
08/10/2011	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 011081003038736	$-69.92	$209.70
07/14/2011	BILL	LEFEVRE, GARTH D & CLARIS	$279.62	$279.62
08/04/2010	PAYMENT	GARTH D LE FEVR CHECK BANK: WF INTERNET NUM: 403140757	$-287.87	$0.00
07/14/2010	BILL	LEFEVRE, GARTH D & CLARIS	$287.87	$287.87
03/29/2010	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 84073	$-4.00	$0.00
03/29/2010	AMENDMENT	adjust to amount paid	$0.39	$4.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.61
03/11/2010	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 2247	$-30.13	$3.47
01/15/2010	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 66782	$-100.00	$33.60
10/14/2009	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 45338	$-150.00	$133.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.85	$283.60
07/21/2009	BILL	LEFEVRE, GARTH D & CLARIS	$280.75	$280.75
04/06/2009	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 22749	$-1.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.44
02/02/2009	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK	$-133.52	$1.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.62	$134.90
10/02/2008	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 21800837	$-68.00	$132.28
09/02/2008	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 58645	$-68.03	$200.28
07/14/2008	BILL	LEFEVRE, GARTH D & CLARIS	$268.31	$268.31
03/28/2008	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 129	$-72.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$72.26
02/28/2008	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 125	$-66.17	$68.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.65	$134.99
10/04/2007	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 104	$-66.17	$132.34
09/04/2007	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 101	$-66.17	$198.51
07/13/2007	BILL	LEFEVRE, GARTH D & CLARIS	$264.68	$264.68
04/11/2007	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6571	$-6.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.30
03/08/2007	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6562	$-131.76	$6.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.42	$137.82
10/17/2006	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6510	$-65.88	$134.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.28
08/30/2006	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6477	$-65.91	$197.64
07/19/2006	BILL	LEFEVRE, GARTH D & CLARIS	$263.55	$263.55
03/13/2006	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6386	$-64.20	$0.00
01/04/2006	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6351	$-64.20	$64.20
10/14/2005	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6306	$-64.20	$128.40
09/07/2005	PAYMENT	LEFEVRE, GARTH D & CLARIS CHECK NUM: 6267	$-64.21	$192.60
07/21/2005	BILL	LEFEVRE, GARTH D & CLARIS	$256.81	$256.81
04/04/2005	PAYMENT	@	$-64.22	$0.00
01/19/2005	PAYMENT	@	$-64.22	$64.22
10/06/2004	PAYMENT	@	$-64.22	$128.44
08/13/2004	PAYMENT	@	$-66.81	$192.66
07/01/2004	PENALTY	Penalty 04-05	$2.57	$259.47
07/01/2004	BILL	LEFEVRE, GARTH D & CLA @	$256.90	$256.90
12/23/2003	PAYMENT	@	$-134.34	$0.00
09/09/2003	PAYMENT	@	$-134.38	$134.34
07/01/2003	PENALTY	Penalty 03-04	$0.02	$268.72
07/01/2003	BILL	LEFEVRE, GARTH D & CLA @	$268.70	$268.70