Tax Account 055-007-015

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Owners

BERG, JULIE ANN ET AL
67 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

BERG, RODNEY WALLACE ET AL

814227

Account Summary

Account ID	055-007-015
Account Type	Real Estate
Location	67 ARROYO VISTA DR
Balance	$2,358.56
Currently Due	$786.18

Account ID

055-007-015

Account Type

Real Estate

Location

67 ARROYO VISTA DR

Balance

$2,358.56

Currently Due

$786.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,061.65
Total	$3,061.65
Paid	$703.09
Balance	$2,358.56
Due	$786.18
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

$3,061.65

Total

$3,061.65

Paid

$703.09

Balance

$2,358.56

Due

$786.18

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	$703.09	$0.00	$703.09	$703.09	$0.00
2	10/07/2024	10/17/2024	Due	$786.18	$0.00	$786.18	$0.00	$786.18
3	01/06/2025	01/16/2025	Due	$786.18	$0.00	$786.18	$0.00	$1,572.36
4	03/03/2025	03/13/2025	Due	$786.20	$0.00	$786.20	$0.00	$2,358.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.27	$0.00	$2,729.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,577.10	$0.00	$2,577.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,543.62	$0.00	$2,543.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,469.43	$0.00	$2,469.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,396.90	$0.00	$2,396.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,380.59	$0.00	$2,380.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.59
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	$-703.09	$2,358.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.58	$3,061.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938462. REASON: AMENDMENT TO RE 2025	$703.09	$2,811.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.09	$2,107.98
07/10/2024	BILL	BERG, JULIE ANN ET AL	$2,811.07	$2,811.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.72	$681.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-681.72	$1,363.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.11	$2,045.16
07/12/2023	BILL	BERG, JULIE ANN ET AL	$2,729.27	$2,729.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.67	$0.00
12/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45719	$-643.67	$643.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.67	$1,287.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-646.09	$1,931.01
07/12/2022	BILL	HOGUE, SONNY	$2,577.10	$2,577.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.41	$635.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.41	$1,270.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.39	$1,906.23
07/14/2021	BILL	HOGUE, SONNY	$2,543.62	$2,543.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.36	$617.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.36	$1,234.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.35	$1,852.08
07/15/2020	BILL	HOGUE, SONNY	$2,469.43	$2,469.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.93	$598.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.93	$1,197.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-600.11	$1,796.79
07/10/2019	BILL	HOGUE, SONNY	$2,396.90	$2,396.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-594.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$594.85
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-594.85	$1,189.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.04	$1,784.55
07/09/2018	BILL	HOGUE, SONNY	$2,380.59	$2,380.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.16	$0.00
08/24/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019162	$-926.66	$459.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.72	$1,385.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.72	$1,850.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.72	$1,385.82
07/07/2017	BILL	BARNHART, RANDY T & WHITNEY A	$1,850.54	$1,850.54
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-239.96	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$239.96	$239.96
07/22/2015	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 6740	$-225.54	$0.00
07/08/2015	BILL	JORGENSEN, ANDREW LEE& ZOLA	$225.54	$225.54
07/24/2014	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 6592	$-211.05	$0.00
07/10/2014	BILL	JORGENSEN, ANDREW LEE& ZOLA	$211.05	$211.05
08/13/2013	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 6438	$-194.61	$0.00
07/16/2013	BILL	JORGENSEN, ANDREW LEE& ZOLA	$194.61	$194.61
07/19/2012	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 6260	$-180.35	$0.00
07/10/2012	BILL	JORGENSEN, ANDREW LEE& ZOLA	$180.35	$180.35
07/27/2011	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 6088	$-169.34	$0.00
07/14/2011	BILL	JORGENSEN, ANDREW LEE& ZOLA	$169.34	$169.34
08/18/2010	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 5909	$-160.67	$0.00
07/14/2010	BILL	JORGENSEN, ANDREW LEE& ZOLA	$160.67	$160.67
09/01/2009	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 5897	$-153.69	$0.00
07/21/2009	BILL	JORGENSEN, ANDREW LEE& ZOLA	$153.69	$153.69
07/25/2008	PAYMENT	JORGENSEN, ANDREW LEE& ZOLA CHECK NUM: 5740	$-138.67	$0.00
07/14/2008	BILL	JORGENSEN, ANDREW LEE& ZOLA	$138.67	$138.67
08/10/2007	PAYMENT	JORGENSEN, ZOLA CHECK NUM: 5587	$-129.63	$0.00
07/13/2007	BILL	JORGENSEN, ANDREW LEE& ZOLA	$129.63	$129.63
09/06/2006	PAYMENT	JORGENSEN, ANDREW LEE& ZOLA CHECK NUM: 5430	$-121.83	$0.00
07/19/2006	BILL	JORGENSEN, ANDREW LEE& ZOLA	$121.83	$121.83
08/23/2005	PAYMENT	JORGENSEN, ANDREW LEE& ZOLA CHECK NUM: 5274	$-121.69	$0.00
07/21/2005	BILL	JORGENSEN, ANDREW LEE& ZOLA	$121.69	$121.69
08/09/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	JORGENSEN, ANDREW LEE @	$121.88	$121.88
08/07/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	JORGENSEN, ANDREW LEE @	$121.85	$121.85