Tax Account 055-007-018

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Owners

PREECE, BOYD L & SUZETTE R
25 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

806126

Account Summary

Account ID	055-007-018
Account Type	Real Estate
Location	25 ARROYO VISTA DR
Balance	$2,173.00
Currently Due	$724.33

Account ID

055-007-018

Account Type

Real Estate

Location

25 ARROYO VISTA DR

Balance

$2,173.00

Currently Due

$724.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.66
Total	$2,820.66
Paid	$647.66
Balance	$2,173.00
Due	$724.33
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

$2,820.66

Total

$2,820.66

Paid

$647.66

Balance

$2,173.00

Due

$724.33

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	$647.66	$0.00	$647.66	$647.66	$0.00
2	10/07/2024	10/17/2024	Due	$724.33	$0.00	$724.33	$0.00	$724.33
3	01/06/2025	01/16/2025	Due	$724.33	$0.00	$724.33	$0.00	$1,448.66
4	03/03/2025	03/13/2025	Due	$724.34	$0.00	$724.34	$0.00	$2,173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.08	$0.00	$2,514.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,440.93	$0.00	$2,440.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,369.47	$0.00	$2,369.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,300.36	$0.00	$2,300.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,232.75	$0.00	$2,232.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,236.21	$0.00	$2,236.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,062.86	$0.00	$2,062.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,068.95	$0.00	$2,068.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,016.22	$0.00	$2,016.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,974.65	$0.00	$1,974.65	$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	$-647.66	$2,173.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.22	$2,820.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933822. REASON: AMENDMENT TO RE 2025	$647.66	$2,589.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.66	$1,941.78
07/10/2024	BILL	PREECE, BOYD L & SUZETTE R	$2,589.44	$2,589.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-627.92	$627.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-627.92	$1,255.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.32	$1,883.76
07/12/2023	BILL	PREECE, BOYD L & SUZETTE R	$2,514.08	$2,514.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.63	$609.63
09/30/2022	PAYMENT	CORELOGIC CHECK	$-609.63	$1,219.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.04	$1,828.89
07/12/2022	BILL	PREECE, BOYD L & SUZETTE R	$2,440.93	$2,440.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.87	$591.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.87	$1,183.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.86	$1,775.61
07/14/2021	BILL	PREECE, BOYD L	$2,369.47	$2,369.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.09	$575.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.09	$1,150.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.09	$1,725.27
07/15/2020	BILL	PREECE, BOYD L	$2,300.36	$2,300.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.89	$557.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.89	$1,115.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.08	$1,673.67
07/10/2019	BILL	PREECE, BOYD L	$2,232.75	$2,232.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.76	$558.76
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-558.76	$1,117.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.93	$1,676.28
07/09/2018	BILL	PREECE, BOYD L	$2,236.21	$2,236.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$515.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.02	$1,030.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.80	$1,545.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$517.80	$2,062.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-517.80	$1,545.06
07/07/2017	BILL	PREECE, BOYD L	$2,062.86	$2,062.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.23	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 365383	$-517.23	$517.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.23	$1,034.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.26	$1,551.69
07/08/2016	BILL	PREECE, BOYD L	$2,068.95	$2,068.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$504.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.05	$1,008.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.07	$1,512.15
07/08/2015	BILL	PREECE, BOYD L	$2,016.22	$2,016.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-493.34	$493.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.34	$986.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$1,480.02
07/10/2014	BILL	PREECE, BOYD L	$1,974.65	$1,974.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$478.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.97	$957.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.00	$1,436.91
07/16/2013	BILL	PREECE, BOYD L	$1,915.91	$1,915.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$466.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$932.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$1,398.93
07/10/2012	BILL	PREECE, BOYD L	$1,865.24	$1,865.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$452.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$905.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.75	$1,358.16
07/14/2011	BILL	PREECE, BOYD L	$1,810.91	$1,810.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.56	$456.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.56	$913.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.56	$1,369.68
07/14/2010	BILL	PREECE, BOYD L & PAULENE R	$1,826.24	$1,826.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.26	$443.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.26	$886.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.53	$1,329.78
07/21/2009	BILL	PREECE, BOYD L & PAULENE R	$1,774.31	$1,774.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.28	$429.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.28	$858.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-430.55	$1,287.84
07/14/2008	BILL	PREECE, BOYD L & PAULENE R	$1,718.39	$1,718.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.32	$397.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.32	$794.64
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351528	$-397.35	$1,191.96
07/13/2007	BILL	PREECE, BOYD L & PAULENE R	$1,589.31	$1,589.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-385.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-385.75	$385.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-385.75	$771.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-385.77	$1,157.25
07/19/2006	BILL	PREECE, BOYD L & PAULENE R	$1,543.02	$1,543.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-355.80	$0.00
10/31/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 121036	$-393.24	$355.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-374.52	$749.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-374.52	$1,123.56
07/21/2005	BILL	PREECE, BOYD L & PAULENE R	$1,498.08	$1,498.08
02/16/2005	PAYMENT	@	$-373.49	$0.00
12/15/2004	PAYMENT	@	$-373.49	$373.49
10/05/2004	PAYMENT	@	$-373.49	$746.98
07/29/2004	PAYMENT	@	$-373.50	$1,120.47
07/01/2004	BILL	PREECE, BOYD L & PAULE @	$1,493.97	$1,493.97
02/04/2004	PAYMENT	@	$-370.20	$0.00
12/18/2003	PAYMENT	@	$-370.20	$370.20
09/22/2003	PAYMENT	@	$-370.20	$740.40
08/11/2003	PAYMENT	@	$-370.20	$1,110.60
07/01/2003	BILL	PREECE, BOYD L & PAULE @	$1,480.80	$1,480.80