Tax Account 054-004-036

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Owners

POMROY, AMBER
377 BUFFSIDE CT
SPRING CREEK, NV 89815-6602

800006

Account Summary

Account ID	054-004-036
Account Type	Real Estate
Location	377 BUFFSIDE CT
Balance	$606.49
Currently Due	$0.00

Account ID

054-004-036

Account Type

Real Estate

Location

377 BUFFSIDE CT

Balance

$606.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.44
Total	$1,196.44
Paid	$589.95
Balance	$606.49
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

$1,196.44

Total

$1,196.44

Paid

$589.95

Balance

$606.49

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	$286.73	$0.00	$286.73	$286.73	$0.00
2	10/07/2024	10/17/2024	Paid	$303.22	$0.00	$303.22	$303.22	$0.00
3	01/06/2025	01/16/2025	Due	$303.22	$0.00	$303.22	$0.00	$303.22
4	03/03/2025	03/13/2025	Due	$303.27	$0.00	$303.27	$0.00	$606.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.22	$0.00	$1,061.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.79	$0.00	$982.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$427.42	$4.33	$431.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$424.18	$2.65	$426.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.27	$0.00	$427.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$390.44	$17.56	$408.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$341.56	$0.00	$341.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$319.93	$0.00	$319.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$319.93	$0.00	$319.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.24	$0.00	$321.24	$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 -	$-303.22	$606.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.73	$909.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.51	$1,196.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933936. REASON: AMENDMENT TO RE 2025	$286.73	$1,145.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.73	$859.20
07/10/2024	BILL	POMROY, AMBER	$1,145.93	$1,145.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.70	$264.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.70	$529.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.12	$794.10
07/12/2023	BILL	POMROY, AMBER	$1,061.22	$1,061.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$245.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$490.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.49	$735.30
07/12/2022	BILL	POMROY, AMBER	$982.79	$982.79
03/07/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71063679	$-106.36	$0.00
01/13/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 225835	$-106.36	$106.36
09/22/2021	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-219.03	$212.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.33	$431.75
07/14/2021	BILL	Y AND T INVESTMENTS LLC	$427.42	$427.42
07/27/2020	PAYMENT	PERKINS, ERIC CHECK NUM: ACH	$-426.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.65	$426.83
07/15/2020	BILL	PERKINS, ERIC	$424.18	$424.18
09/23/2019	PAYMENT	PERKINS, ERIC CHECK BANK: OP INTERNET NUM: 134853149	$-106.52	$0.00
08/19/2019	PAYMENT	PERKINS, ERIC J CREDIT: D BANK: OP INTERNET NUM: 00772B	$-320.75	$106.52
07/10/2019	BILL	PERKINS, ERIC	$427.27	$427.27
04/02/2019	PAYMENT	PERKINS, ERIC J CREDIT: D BANK: OP INTERNET NUM: 05481C	$-208.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.73	$208.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.89	$198.53
09/11/2018	PAYMENT	PERKINS, ERIC J CREDIT: D BANK: OP INTERNET NUM: 02636C	$-199.74	$194.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$394.38
07/09/2018	BILL	PERKINS, ERIC	$390.44	$390.44
07/17/2017	PAYMENT	PERKINS, ERIC J CHECK BANK: OP INTERNET NUM: 125173354	$-341.56	$0.00
07/07/2017	BILL	PERKINS, ERIC	$341.56	$341.56
08/01/2016	PAYMENT	PERKINS, ERIC JON CREDIT: D BANK: OP INTERNET NUM: 00299B	$-319.93	$0.00
07/08/2016	BILL	PERKINS, ERIC	$319.93	$319.93
07/24/2015	PAYMENT	PERKINS, ERIC J CREDIT: D BANK: OP INTERNET NUM: 04574Z	$-319.93	$0.00
07/08/2015	BILL	PERKINS, ERIC	$319.93	$319.93
09/16/2014	PAYMENT	PERKINS, ERIC CREDIT: D BANK: OP INTERNET NUM: 012347	$-239.97	$0.00
07/22/2014	PAYMENT	PERKINS, ERIC J CREDIT: D BANK: OP INTERNET NUM: 08072Z	$-81.27	$239.97
07/10/2014	BILL	PERKINS, ERIC ET AL	$321.24	$321.24
12/12/2013	PAYMENT	PERKINS, ERIC CHECK NUM: 1082	$-16.27	$0.00
11/04/2013	PAYMENT	PERKINS, ERIC ET AL CHECK NUM: 1077	$-307.41	$16.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.82	$323.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$315.86
07/16/2013	BILL	PERKINS, ERIC ET AL	$312.73	$312.73
05/14/2013	PAYMENT	PERKINS, ERIC CHECK NUM: 1052	$-7.15	$0.00
05/06/2013	PAYMENT	PERKINS, ERIC CHECK NUM: 1049	$-155.05	$7.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$162.20
04/25/2013	PAYMENT	PERKINS, ERIC CHECK NUM: 1045	$-233.28	$155.20
04/01/2013	INTEREST	Monthly Interest	$0.15	$388.48
03/22/2013	PAYMENT	PERKINS, ERIC CHECK NUM: 1037	$-357.68	$388.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.77	$746.01
03/01/2013	INTEREST	Monthly Interest	$2.58	$724.24
02/01/2013	INTEREST	Monthly Interest	$2.58	$721.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.00	$719.08
01/02/2013	INTEREST	Monthly Interest	$2.58	$705.08
12/03/2012	INTEREST	Monthly Interest	$2.58	$702.50
11/01/2012	INTEREST	Monthly Interest	$2.58	$699.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.78	$697.34
10/01/2012	INTEREST	Monthly Interest	$2.58	$689.56
09/04/2012	INTEREST	Monthly Interest	$2.58	$686.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$684.40
08/01/2012	INTEREST	Monthly Interest	$2.58	$681.29
07/10/2012	BILL	PERKINS, CURTIS A	$311.04	$678.71
07/02/2012	INTEREST	Monthly Interest	$2.58	$367.67
06/01/2012	INTEREST	Monthly Interest	$2.58	$365.09
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$362.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.64	$355.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.91	$333.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.73	$319.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$312.23
07/14/2011	BILL	PERKINS, CURTIS A	$309.14	$309.14
07/19/2010	PAYMENT	PERKINS, CURTIS A CHECK NUM: 3000	$-316.47	$0.00
07/14/2010	BILL	PERKINS, CURTIS A	$316.47	$316.47
04/02/2010	PAYMENT	PERKINS, CURTIS A CHECK NUM: 2951	$-354.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.60	$354.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.90	$333.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.75	$319.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$311.66
07/21/2009	BILL	PERKINS, CURTIS A	$308.54	$308.54
09/03/2008	PAYMENT	PERKINS, CURTIS A CHECK NUM: 2444	$-282.46	$0.00
07/14/2008	BILL	PERKINS, CURTIS A	$282.46	$282.46
03/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376887	$-300.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.50	$300.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.95	$287.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$280.65
07/13/2007	BILL	WARD, HOWAR DARIAN	$277.87	$277.87
04/30/2007	PAYMENT	WARD, HOWARD DARIAN &ELIZABETH CHECK NUM: 1075	$-228.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.38	$228.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.88	$215.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.75	$209.03
09/14/2006	PAYMENT	WARD, HOWARD DARIAN &ELIZABETH CHECK NUM: 3078	$-68.78	$206.28
07/19/2006	BILL	WARD, HOWARD DARIAN &ELIZABETH	$275.06	$275.06
03/14/2006	PAYMENT	WARD, HOWARD DARIAN &ELIZABETH CHECK NUM: 2965	$-66.76	$0.00
01/04/2006	PAYMENT	WARD, HOWARD DARIAN &ELIZABETH CHECK NUM: 2916	$-66.76	$66.76
10/07/2005	PAYMENT	WARD, HOWARD DARIAN &ELIZABETH CHECK NUM: 2849	$-66.76	$133.52
09/06/2005	PAYMENT	WARD, HOWARD DARIAN &ELIZABETH CHECK NUM: 2820	$-66.77	$200.28
07/21/2005	BILL	WARD, HOWARD DARIAN &ELIZABETH	$267.05	$267.05
03/09/2005	PAYMENT	@	$-66.73	$0.00
01/05/2005	PAYMENT	@	$-66.73	$66.73
10/05/2004	PAYMENT	@	$-66.73	$133.46
08/23/2004	PAYMENT	@	$-66.76	$200.19
07/01/2004	BILL	WARD, HOWARD DARIAN & @	$266.95	$266.95
03/02/2004	PAYMENT	@	$-68.33	$0.00
01/06/2004	PAYMENT	@	$-68.33	$68.33
10/07/2003	PAYMENT	@	$-68.33	$136.66
08/26/2003	PAYMENT	@	$-68.34	$204.99
07/01/2003	BILL	WARD, HOWARD DARIAN & @	$273.33	$273.33