Tax Account 054-006-034

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Owners

STOCK, BRIAN ALLEN ET AL
948 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

STOCK, KEELY ELIZABETH ET AL

792375

Account Summary

Account ID	054-006-034
Account Type	Real Estate
Location	948 SPRING VALLEY PKWY
Balance	$665.00
Currently Due	$0.00

Account ID

054-006-034

Account Type

Real Estate

Location

948 SPRING VALLEY PKWY

Balance

$665.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.04
Total	$1,297.04
Paid	$632.04
Balance	$665.00
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

$1,297.04

Total

$1,297.04

Paid

$632.04

Balance

$665.00

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	$299.55	$0.00	$299.55	$299.55	$0.00
2	10/07/2024	10/17/2024	Paid	$332.49	$0.00	$332.49	$332.49	$0.00
3	01/06/2025	01/16/2025	Due	$332.49	$0.00	$332.49	$0.00	$332.49
4	03/03/2025	03/13/2025	Due	$332.51	$0.00	$332.51	$0.00	$665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.42	$0.00	$1,162.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,128.63	$0.00	$1,128.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,165.56	$0.00	$1,165.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,181.51	$0.00	$1,181.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,160.26	$0.00	$1,160.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,126.50	$0.00	$1,126.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,051.83	$0.00	$1,051.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,023.95	$0.00	$1,023.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,007.34	$0.00	$1,007.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,022.00	$0.00	$1,022.00	$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	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 -	$-332.49	$665.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.55	$997.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.83	$1,297.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933820. REASON: AMENDMENT TO RE 2025	$299.55	$1,197.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.55	$897.66
07/10/2024	BILL	STOCK, BRIAN ALLEN ET AL	$1,197.21	$1,197.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.00	$290.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.00	$580.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.42	$870.00
07/12/2023	BILL	STOCK, BRIAN ALLEN ET AL	$1,162.42	$1,162.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$281.56
09/30/2022	PAYMENT	CORELOGIC CHECK	$-281.56	$563.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.95	$844.68
07/12/2022	BILL	STOCK, BRIAN ALLEN ET AL	$1,128.63	$1,128.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.89	$290.89
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32556	$-583.78	$581.78
07/14/2021	BILL	RODRIGUEZ, PERLA & MARCO	$1,165.56	$1,165.56
05/14/2021	PAYMENT	ECT CASH	$-2.17	$0.00
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27829	$-294.84	$2.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.84	$297.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.84	$591.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.82	$886.69
07/15/2020	BILL	RODRIGUEZ, PERLA & MARCO	$1,181.51	$1,181.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$289.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$579.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.95	$869.31
07/10/2019	BILL	THACKER, SHAWN M	$1,160.26	$1,160.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.33	$281.33
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-281.33	$562.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.51	$843.99
07/09/2018	BILL	THACKER, SHAWN M	$1,126.50	$1,126.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$262.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$524.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$786.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.02	$1,051.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.02	$786.81
07/07/2017	BILL	THACKER, SHAWN M	$1,051.83	$1,051.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.98	$255.98
10/14/2016	PAYMENT	CORELOGIC CHECK NUM: 449630	$-255.98	$511.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$767.94
07/08/2016	BILL	THACKER, SHAWN M	$1,023.95	$1,023.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$251.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.83	$503.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.85	$755.49
07/08/2015	BILL	THACKER, SHAWN M	$1,007.34	$1,007.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$255.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$510.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.46	$765.54
07/10/2014	BILL	THACKER, SHAWN M	$1,022.00	$1,022.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$246.23
08/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013521	$-246.23	$492.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.23	$738.69
07/16/2013	BILL	EDSON, DAVID S ET AL	$984.92	$984.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.64	$240.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.64	$481.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.66	$721.92
07/10/2012	BILL	EDSON, DAVID S ET AL	$962.58	$962.58
01/11/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127968	$-239.60	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016341140	$-239.60	$239.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.60	$479.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.63	$718.80
07/14/2011	BILL	EDSON, DAVID S & WAYNE STACEY	$958.43	$958.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.28	$242.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.28	$484.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.31	$726.84
07/14/2010	BILL	EDSON, DAVID S & WAYNE STACEY	$969.15	$969.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.24	$237.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.24	$474.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.50	$711.72
07/21/2009	BILL	EDSON, DAVID S & WAYNE STACEY	$950.22	$950.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.25	$229.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.25	$458.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.52	$687.75
07/14/2008	BILL	EDSON, DAVID S & WAYNE STACEY	$918.27	$918.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.57	$222.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.57	$445.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.60	$667.71
07/13/2007	BILL	EDSON, DAVID S & WAYNE STACEY	$890.31	$890.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.09	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.09	$216.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.09	$432.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.12	$648.27
07/19/2006	BILL	EDSON, DAVID S & WAYNE STACEY	$864.39	$864.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-209.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-209.80	$209.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.80	$419.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.81	$629.40
07/21/2005	BILL	EDSON, DAVID S & WAYNE STACEY	$839.21	$839.21
03/04/2005	PAYMENT	@	$-209.35	$0.00
12/29/2004	PAYMENT	@	$-209.35	$209.35
10/14/2004	PAYMENT	@	$-209.35	$418.70
08/24/2004	PAYMENT	@	$-209.38	$628.05
07/01/2004	BILL	EDSON, DAVID S & WAYNE @	$837.43	$837.43
03/10/2004	PAYMENT	@	$-213.18	$0.00
01/09/2004	PAYMENT	@	$-213.18	$213.18
09/15/2003	PAYMENT	@	$-213.18	$426.36
08/06/2003	PAYMENT	@	$-213.18	$639.54
07/01/2003	BILL	EDSON, DAVID S & WAYNE @	$852.72	$852.72