Tax Account 054-007-018

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Owners

ARPS, SCOTT & MICHELLE
425 WESTCLIFF DR
SPRING CREEK, NV 89815-6823

Account Summary

Account ID	054-007-018
Account Type	Real Estate
Location	425 WESTCLIFF DR
Balance	$850.98
Currently Due	$0.00

Account ID

054-007-018

Account Type

Real Estate

Location

425 WESTCLIFF DR

Balance

$850.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.09
Total	$1,106.09
Paid	$255.11
Balance	$850.98
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

$1,106.09

Total

$1,106.09

Paid

$255.11

Balance

$850.98

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	$255.11	$0.00	$255.11	$255.11	$0.00
2	10/07/2024	10/17/2024	Due	$283.65	$0.00	$283.65	$0.00	$283.65
3	01/06/2025	01/16/2025	Due	$283.65	$0.00	$283.65	$0.00	$567.30
4	03/03/2025	03/13/2025	Due	$283.68	$0.00	$283.68	$0.00	$850.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.84	$0.00	$989.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$961.08	$0.00	$961.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,000.69	$0.00	$1,000.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.70	$0.00	$1,015.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$999.74	$0.00	$999.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$917.94	$0.00	$917.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$859.13	$0.00	$859.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$831.45	$0.00	$831.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.23	$0.00	$807.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$822.89	$0.00	$822.89	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.11	$850.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.64	$1,106.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939360. REASON: AMENDMENT TO RE 2025	$255.11	$1,019.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.11	$764.34
07/10/2024	BILL	ARPS, SCOTT & MICHELLE	$1,019.45	$1,019.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-246.86	$246.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-246.86	$493.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.26	$740.58
07/12/2023	BILL	ARPS, SCOTT & MICHELLE	$989.84	$989.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$239.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.67	$479.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.07	$719.01
07/12/2022	BILL	ARPS, SCOTT & MICHELLE	$961.08	$961.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$249.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$499.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$749.04
07/14/2021	BILL	ARPS, SCOTT & MICHELLE	$1,000.69	$1,000.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.54	$249.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.54	$504.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.55	$760.15
07/15/2020	BILL	ARPS, SCOTT & MICHELLE	$1,015.70	$1,015.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.64	$249.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.64	$499.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.82	$748.92
07/10/2019	BILL	ARPS, SCOTT & MICHELLE	$999.74	$999.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.19	$229.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.19	$458.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$687.57
07/09/2018	BILL	ARPS, SCOTT & MICHELLE	$917.94	$917.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.09	$214.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.09	$428.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.86	$642.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.86	$859.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.86	$642.27
07/07/2017	BILL	ARPS, SCOTT & MICHELLE	$859.13	$859.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$207.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$415.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.87	$623.58
07/08/2016	BILL	ARPS, SCOTT & MICHELLE	$831.45	$831.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$201.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.80	$403.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.83	$605.40
07/08/2015	BILL	ARPS, SCOTT & MICHELLE	$807.23	$807.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$205.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.40	$410.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.69	$616.20
07/10/2014	BILL	ARPS, SCOTT & MICHELLE	$822.89	$822.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.34	$207.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.34	$414.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.37	$622.02
07/16/2013	BILL	ARPS, SCOTT & MICHELLE	$829.39	$829.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$203.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$407.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$610.65
07/10/2012	BILL	ARPS, SCOTT & MICHELLE	$814.22	$814.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$204.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$408.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$613.35
07/14/2011	BILL	ARPS, SCOTT & MICHELLE	$817.83	$817.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.09	$207.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.09	$414.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.09	$621.27
07/14/2010	BILL	ARPS, SCOTT & MICHELLE	$828.36	$828.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.62	$207.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.62	$415.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$622.86
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$208.89	$831.75
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-208.89	$622.86
07/21/2009	BILL	ARPS, SCOTT & MICHELLE	$831.75	$831.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$200.50	$200.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.50	$200.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.50	$401.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.76	$601.50
07/14/2008	BILL	ARPS, SCOTT & MICHELLE	$803.26	$803.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.59	$95.59
09/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 29192	$-95.59	$191.18
08/22/2007	PAYMENT	GROSO, LARRY E & ALICIA M TR CHECK NUM: 9745	$-95.59	$286.77
07/13/2007	BILL	GROSO, LARRY E & ALICIA M TR	$382.36	$382.36
03/12/2007	PAYMENT	LARRY E. GROSO CHECK NUM: 155	$-89.84	$0.00
01/30/2007	PAYMENT	COPENHAVER, JAMES M CHECK NUM: 10604	$-1,181.01	$89.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.17	$1,270.85
01/02/2007	INTEREST	Monthly Interest	$5.75	$1,254.68
12/01/2006	INTEREST	Monthly Interest	$5.75	$1,248.93
11/01/2006	INTEREST	Monthly Interest	$5.75	$1,243.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.98	$1,237.43
10/02/2006	INTEREST	Monthly Interest	$5.75	$1,228.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.59	$1,222.70
09/05/2006	INTEREST	Monthly Interest	$5.75	$1,219.11
08/02/2006	INTEREST	Monthly Interest	$5.75	$1,213.36
07/19/2006	BILL	MCKNIGHT, LARRY J	$359.36	$1,207.61
07/03/2006	INTEREST	Monthly Interest	$5.75	$848.25
06/01/2006	INTEREST	Monthly Interest	$5.75	$842.50
05/02/2006	INTEREST	Monthly Interest	$2.87	$836.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$833.88
04/03/2006	INTEREST	Monthly Interest	$2.87	$826.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.20	$824.01
03/01/2006	INTEREST	Monthly Interest	$2.87	$799.81
02/09/2006	INTEREST	Monthly Interest	$2.87	$796.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.56	$794.07
01/04/2006	INTEREST	Monthly Interest	$2.87	$778.51
12/01/2005	INTEREST	Monthly Interest	$2.87	$775.64
11/01/2005	INTEREST	Monthly Interest	$2.87	$772.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$769.90
10/03/2005	INTEREST	Monthly Interest	$2.87	$761.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.46	$758.39
09/02/2005	INTEREST	Monthly Interest	$2.87	$754.93
08/02/2005	INTEREST	Monthly Interest	$2.87	$752.06
07/21/2005	BILL	MCKNIGHT, LARRY J	$345.72	$749.19
07/01/2004	BILL	MCKNIGHT, LARRY J @	$403.47	$403.47
07/28/2003	PAYMENT	@	$-524.54	$0.00
07/28/2003	PAYMENT	MCKNIGHT, LARRY J @	$-825.90	$524.54
07/01/2003	PENALTY	Penalty 03-04	$184.48	$1,350.44
07/01/2003	BILL	MCKNIGHT, LARRY J @	$340.06	$1,165.96
06/30/2003	BILL	Balance Forward @	$825.90	$825.90