Tax Account 056-001-003

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Owners

GARDNER, MICHAEL & DEBORAH
607 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5906

648209

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Account Summary

Account ID	056-001-003
Account Type	Real Estate
Location	607 SPRING CREEK PKWY
Balance	$1,730.66
Currently Due	$0.00

Account ID

056-001-003

Account Type

Real Estate

Location

607 SPRING CREEK PKWY

Balance

$1,730.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,369.36
Total	$3,369.36
Paid	$1,638.70
Balance	$1,730.66
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

$3,369.36

Total

$3,369.36

Paid

$1,638.70

Balance

$1,730.66

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	$773.38	$0.00	$773.38	$773.38	$0.00
2	10/07/2024	10/17/2024	Paid	$865.32	$0.00	$865.32	$865.32	$0.00
3	01/06/2025	01/16/2025	Due	$865.32	$0.00	$865.32	$0.00	$865.32
4	03/03/2025	03/13/2025	Due	$865.34	$0.00	$865.34	$0.00	$1,730.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.65	$0.00	$3,002.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,915.26	$0.00	$2,915.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,038.08	$0.00	$3,038.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,969.20	$0.00	$2,969.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,882.11	$0.00	$2,882.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,799.45	$0.00	$2,799.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,478.03	$0.00	$2,478.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,378.63	$0.00	$2,378.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,309.35	$0.00	$2,309.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,243.36	$0.00	$2,243.36	$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 -	$-865.32	$1,730.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-773.38	$2,595.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.71	$3,369.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936015. REASON: AMENDMENT TO RE 2025	$773.38	$3,092.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.38	$2,319.27
07/10/2024	BILL	GARDNER, MICHAEL & DEBORAH	$3,092.65	$3,092.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.06	$750.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.06	$1,500.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.47	$2,250.18
07/12/2023	BILL	GARDNER, MICHAEL & DEBORAH	$3,002.65	$3,002.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.21	$728.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.21	$1,456.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-730.63	$2,184.63
07/12/2022	BILL	GARDNER, MICHAEL & DEBORAH	$2,915.26	$2,915.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.02	$759.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.02	$1,518.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.02	$2,277.06
07/14/2021	BILL	GARDNER, MICHAEL & DEBORAH	$3,038.08	$3,038.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.30	$742.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.30	$1,484.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.30	$2,226.90
07/15/2020	BILL	GARDNER, MICHAEL & DEBORAH	$2,969.20	$2,969.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.23	$720.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.23	$1,440.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-721.42	$2,160.69
07/10/2019	BILL	GARDNER, MICHAEL & DEBORAH	$2,882.11	$2,882.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-699.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.57	$699.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.57	$1,399.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.74	$2,098.71
07/09/2018	BILL	GARDNER, MICHAEL & DEBORAH	$2,799.45	$2,799.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.82	$618.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.82	$1,237.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$1,856.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$621.57	$2,478.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-621.57	$1,856.46
07/07/2017	BILL	GARDNER, MICHAEL & DEBORAH	$2,478.03	$2,478.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.65	$594.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.65	$1,189.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.68	$1,783.95
07/08/2016	BILL	GARDNER, MICHAEL & DEBORAH	$2,378.63	$2,378.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$577.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$1,154.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.36	$1,731.99
07/08/2015	BILL	GARDNER, MICHAEL & DEBORAH	$2,309.35	$2,309.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.52	$560.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.52	$1,121.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.80	$1,681.56
07/10/2014	BILL	GARDNER, MICHAEL & DEBORAH	$2,243.36	$2,243.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.20	$544.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.20	$1,088.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.20	$1,632.60
07/16/2013	BILL	GARDNER, MICHAEL & DEBORAH	$2,176.80	$2,176.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$451.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$903.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.78	$1,355.31
07/10/2012	BILL	GARDNER, MICHAEL & DEBORAH	$1,807.09	$1,807.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.61	$0.00
11/17/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127287	$-438.61	$438.61
09/29/2011	PAYMENT	MILLS, DIANE CHECK NUM: 1457	$-438.61	$877.22
08/09/2011	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 1444	$-438.62	$1,315.83
07/14/2011	BILL	MILLS, DENNIS A & DIANE	$1,754.45	$1,754.45
03/04/2011	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4783	$-425.84	$0.00
12/14/2010	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4760	$-425.84	$425.84
09/30/2010	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 5030	$-425.84	$851.68
08/10/2010	PAYMENT	DENNIS MILLS TRUCKING CHECK NUM: 5011	$-425.84	$1,277.52
07/14/2010	BILL	MILLS, DENNIS A & DIANE	$1,703.36	$1,703.36
02/23/2010	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4979	$-413.44	$0.00
01/07/2010	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4654	$-413.44	$413.44
10/06/2009	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4965	$-413.44	$826.88
09/04/2009	PAYMENT	MILLS, DENNIS (TRUCKING) CHECK NUM: 4956	$-414.70	$1,240.32
07/21/2009	BILL	MILLS, DENNIS A & DIANE	$1,655.02	$1,655.02
03/02/2009	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4903	$-400.32	$0.00
12/31/2008	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4889	$-400.32	$400.32
10/06/2008	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4506	$-400.32	$800.64
08/18/2008	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4860	$-401.59	$1,200.96
07/14/2008	BILL	MILLS, DENNIS A & DIANE	$1,602.55	$1,602.55
03/03/2008	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4436	$-388.66	$0.00
01/07/2008	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4388	$-388.66	$388.66
09/24/2007	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4348	$-388.66	$777.32
08/14/2007	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4737	$-388.66	$1,165.98
07/13/2007	BILL	MILLS, DENNIS A & DIANE	$1,554.64	$1,554.64
02/26/2007	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4658	$-377.34	$0.00
12/21/2006	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4249	$-377.34	$377.34
09/27/2006	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4205	$-377.34	$754.68
08/18/2006	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4583	$-377.35	$1,132.02
07/19/2006	BILL	MILLS, DENNIS A & DIANE	$1,509.37	$1,509.37
02/22/2006	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4133	$-366.35	$0.00
12/28/2005	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4528	$-366.35	$366.35
09/29/2005	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4078	$-366.35	$732.70
08/09/2005	PAYMENT	MILLS, DENNIS A & DIANE CHECK NUM: 4062	$-366.36	$1,099.05
07/21/2005	BILL	MILLS, DENNIS A & DIANE	$1,465.41	$1,465.41
01/28/2005	PAYMENT	@	$-365.37	$0.00
12/15/2004	PAYMENT	@	$-365.37	$365.37
10/05/2004	PAYMENT	@	$-365.37	$730.74
07/27/2004	PAYMENT	@	$-365.39	$1,096.11
07/01/2004	BILL	BIDWELL, MATTHEW E ETA @	$1,461.50	$1,461.50
02/04/2004	PAYMENT	@	$-362.15	$0.00
12/18/2003	PAYMENT	@	$-362.15	$362.15
09/22/2003	PAYMENT	@	$-362.15	$724.30
08/11/2003	PAYMENT	@	$-362.15	$1,086.45
07/01/2003	BILL	BIDWELL, MATTHEW E ETA @	$1,448.60	$1,448.60