Tax Account 054-006-026

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Owners

DAVIS, JOHN W ET AL
932 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

DAVIS, PRESTON ET AL

787880

Account Summary

Account ID	054-006-026
Account Type	Real Estate
Location	932 SPRING VALLEY PKWY
Balance	$449.95
Currently Due	$0.00

Account ID

054-006-026

Account Type

Real Estate

Location

932 SPRING VALLEY PKWY

Balance

$449.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.17
Total	$877.17
Paid	$427.22
Balance	$449.95
Due	$0.00
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

$877.17

Total

$877.17

Paid

$427.22

Balance

$449.95

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
1	08/19/2024	08/29/2024	Paid	$202.25	$0.00	$202.25	$202.25	$0.00
2	10/07/2024	10/17/2024	Paid	$224.97	$0.00	$224.97	$224.97	$0.00
3	01/06/2025	01/16/2025	Due	$224.97	$0.00	$224.97	$0.00	$224.97
4	03/03/2025	03/13/2025	Due	$224.98	$0.00	$224.98	$0.00	$449.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.37	$0.00	$784.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$761.59	$0.00	$761.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$806.02	$0.00	$806.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$805.78	$1.64	$807.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$790.61	$0.00	$790.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$779.97	$0.00	$779.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$710.33	$0.00	$710.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$711.73	$0.00	$711.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$704.94	$0.00	$704.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$704.97	$0.00	$704.97	$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 -	$-224.97	$449.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.25	$674.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.34	$877.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935624. REASON: AMENDMENT TO RE 2025	$202.25	$807.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.25	$605.58
07/10/2024	BILL	DAVIS, JOHN W ET AL	$807.83	$807.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.49	$195.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.49	$390.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.90	$586.47
07/12/2023	BILL	DAVIS, JOHN W ET AL	$784.37	$784.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.80	$189.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.80	$379.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.19	$569.40
07/12/2022	BILL	DAVIS, JOHN W ET AL	$761.59	$761.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.01	$201.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.01	$402.02
08/20/2021	PAYMENT	CORELOGIC CHECK NUM: 4484421	$-202.99	$603.03
07/14/2021	BILL	DAVIS, JOHN W ET AL	$806.02	$806.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.86	$201.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.86	$403.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.84	$605.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.64	$807.42
07/15/2020	BILL	HUFF, JULIE K	$805.78	$805.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.36	$197.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.36	$394.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-198.53	$592.08
07/10/2019	BILL	HUFF, JULIE K	$790.61	$790.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$194.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.70	$389.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.87	$584.10
07/09/2018	BILL	HUFF, JULIE K	$779.97	$779.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.89	$176.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.89	$353.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$530.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.66	$710.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.66	$530.67
07/07/2017	BILL	HUFF, JULIE K	$710.33	$710.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.93	$177.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.93	$355.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.94	$533.79
07/08/2016	BILL	HUFF, JULIE K	$711.73	$711.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.23	$176.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.23	$352.46
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025183	$-176.25	$528.69
07/08/2015	BILL	HUFF, JULIE K	$704.94	$704.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-175.92	$175.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.92	$351.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.21	$527.76
07/10/2014	BILL	LAWRENCE, BARRY L & CHRISTINE	$704.97	$704.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$195.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$390.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$585.09
07/16/2013	BILL	LAWRENCE, BARRY L & CHRISTINE	$780.12	$780.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$190.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$380.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$570.06
07/10/2012	BILL	LAWRENCE, BARRY L & CHRISTINE	$760.08	$760.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.76	$186.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.76	$373.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.78	$560.28
07/14/2011	BILL	LAWRENCE, BARRY L & CHRISTINE	$747.06	$747.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.26	$195.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.26	$390.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.27	$585.78
07/14/2010	BILL	LAWRENCE, BARRY L & CHRISTINE	$781.05	$781.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.61	$193.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.61	$387.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.88	$580.83
07/21/2009	BILL	LAWRENCE, BARRY L & CHRISTINE	$775.71	$775.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$190.46	$190.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.46	$190.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.46	$380.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.74	$571.38
07/14/2008	BILL	LAWRENCE, BARRY L & CHRISTINE	$763.12	$763.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.91	$184.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.91	$369.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.94	$554.73
07/13/2007	BILL	LAWRENCE, BARRY L & CHRISTINE	$739.67	$739.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.53	$179.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.53	$359.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.53	$538.59
07/19/2006	BILL	LAWRENCE, BARRY L & CHRISTINE	$718.12	$718.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-174.30	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-174.30	$174.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.30	$348.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-174.30	$522.90
07/21/2005	BILL	LAWRENCE, BARRY L & CHRISTINE	$697.20	$697.20
03/03/2005	PAYMENT	@	$-173.99	$0.00
01/03/2005	PAYMENT	@	$-173.99	$173.99
10/05/2004	PAYMENT	@	$-173.99	$347.98
07/27/2004	PAYMENT	@	$-174.00	$521.97
07/01/2004	BILL	LAWRENCE, BARRY L & CH @	$695.97	$695.97
02/04/2004	PAYMENT	@	$-177.88	$0.00
12/18/2003	PAYMENT	@	$-177.88	$177.88
09/22/2003	PAYMENT	@	$-177.88	$355.76
08/11/2003	PAYMENT	@	$-177.91	$533.64
07/01/2003	BILL	LAWRENCE, BARRY L & CH @	$711.55	$711.55