Tax Account 058-004-001

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Owners

SWITZER, HARRY T JR ET AL
485 BLAKELAND DR
SPRING CREEK, NV 89815-6150

SWITZER, VIRGINIA K ET AL

679286~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	058-004-001
Account Type	Real Estate
Location	116 DEERBRUSH DR
Balance	$1,873.06
Currently Due	$936.53

Account ID

058-004-001

Account Type

Real Estate

Location

116 DEERBRUSH DR

Balance

$1,873.06

Currently Due

$936.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,746.46
Total	$3,746.46
Paid	$1,873.40
Balance	$1,873.06
Due	$936.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,746.46

Total

$3,746.46

Paid

$1,873.40

Balance

$1,873.06

Due

$936.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$936.87	$0.00	$0.00	$936.87	$936.87	$0.00
2	10/06/2025	10/16/2025	Paid	$936.53	$0.00	$0.00	$936.53	$936.53	$0.00
3	01/05/2026	01/15/2026	Due	$936.53	$0.00	$0.00	$936.53	$0.00	$936.53
4	03/02/2026	03/12/2026	Due	$936.53	$0.00	$0.00	$936.53	$0.00	$1,873.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,734.43	$0.00	$0.00	$3,734.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,196.32	$0.00	$0.00	$3,196.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,959.73	$0.00	$0.00	$2,959.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,037.08	$0.00	$0.00	$3,037.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,067.32	$0.00	$0.00	$3,067.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,960.14	$0.00	$0.00	$2,960.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,956.86	$0.00	$0.00	$2,956.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,640.46	$0.00	$0.00	$2,640.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,523.53	$0.00	$0.00	$2,523.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,467.78	$0.00	$0.00	$2,467.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,346.04	$0.00	$0.00	$2,346.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-936.53	$1,873.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-936.87	$2,809.59
07/11/2025	BILL	SWITZER, HARRY T JR ET AL	$3,746.46	$3,746.46
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-957.09	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-957.09	$957.09
09/17/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 8869247	$-957.09	$1,914.18
08/30/2024	PAYMENT	NATIONAL TITLE OF NY SYS 149595 ORIG: CHECK	$-863.16	$2,871.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.60	$3,734.43
08/30/2024	ADJUSTMENT	NATIONAL TITLE OF NY CHECK 149595 VOIDED PAYMENT: 926210. REASON: AMENDMENT TO RE 2025	$863.16	$3,451.83
08/09/2024	PAYMENT	NATIONAL TITLE OF NY CHECK 149595	$-863.16	$2,588.67
07/10/2024	BILL	SWITZER, HARRY T JR ET AL	$3,451.83	$3,451.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.48	$798.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.48	$1,596.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.88	$2,395.44
07/12/2023	BILL	SWITZER, HARRY T JR ET AL	$3,196.32	$3,196.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.33	$739.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.33	$1,478.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.74	$2,217.99
07/12/2022	BILL	SWITZER, HARRY T JR ET AL	$2,959.73	$2,959.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.77	$758.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.77	$1,517.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.77	$2,276.31
07/14/2021	BILL	SWITZER, HARRY T JR ET AL	$3,037.08	$3,037.08
05/14/2021	PAYMENT	ECT CASH	$-3.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.86	$3.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.86	$769.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.86	$1,535.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.84	$2,301.48
07/15/2020	BILL	SWITZER, HARRY T JR ET AL	$3,067.32	$3,067.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.74	$739.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.74	$1,479.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-740.92	$2,219.22
07/10/2019	BILL	SWITZER, HARRY T JR ET AL	$2,960.14	$2,960.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-738.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.92	$738.92
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043232	$-738.92	$1,477.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.10	$2,216.76
07/09/2018	BILL	SWITZER, HARRY T JR ET AL	$2,956.86	$2,956.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.64	$659.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.20	$1,316.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$662.20	$1,978.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-662.20	$1,316.06
07/12/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 789692	$-662.20	$1,978.26
07/07/2017	BILL	SWITZER, HARRY T JR ET AL	$2,640.46	$2,640.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.88	$630.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.88	$1,261.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.89	$1,892.64
07/08/2016	BILL	SWITZER, HARRY T JR ET AL	$2,523.53	$2,523.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.94	$616.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.94	$1,233.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.96	$1,850.82
07/08/2015	BILL	SWITZER, HARRY T JR ET AL	$2,467.78	$2,467.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.19	$586.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.19	$1,172.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.47	$1,758.57
07/10/2014	BILL	SWITZER, HARRY T JR ET AL	$2,346.04	$2,346.04
10/15/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391246	$-112.98	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	MURPHY, TIM & BEVERLEY	$111.86	$111.86
09/17/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387293	$-51.76	$0.00
08/16/2012	PAYMENT	MOFFAT, CYNTHIA R W TR CHECK NUM: 129	$-25.97	$51.76
08/16/2012	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 129	$77.73	$77.73
08/16/2012	VOID	MOFFAT, CYNTHIA R W TR CHECK NUM: 129	$-77.73	$0.00
08/14/2012	PAYMENT	WONG, C.S.M. & F.G. CHECK NUM: 0173	$-25.94	$77.73
07/10/2012	BILL	MOFFAT, CYNTHIA R W TR	$103.67	$103.67
08/24/2011	PAYMENT	MOFFAT, CYNTHIA/WONG, CLARENCE CHECK NUM: 120	$-97.34	$0.00
07/14/2011	BILL	MOFFAT, CYNTHIA R W TR	$97.34	$97.34
08/13/2010	PAYMENT	MOFFAT, CYNTHIA R W TR CHECK NUM: 110	$-92.36	$0.00
07/14/2010	BILL	MOFFAT, CYNTHIA R W TR	$92.36	$92.36
09/14/2009	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0395	$-88.89	$0.00
07/21/2009	BILL	WONG, CLARENCE S M & FELICIA G	$88.89	$88.89
08/27/2008	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 387	$-78.52	$0.00
07/14/2008	BILL	WONG, CLARENCE S M & FELICIA G	$78.52	$78.52
08/22/2007	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0246	$-72.89	$0.00
07/13/2007	BILL	WONG, CLARENCE S M & FELICIA G	$72.89	$72.89
09/07/2006	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 250	$-68.51	$0.00
07/19/2006	BILL	WONG, CLARENCE S M & FELICIA G	$68.51	$68.51
10/07/2005	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0125	$-2.74	$0.00
09/20/2005	PAYMENT	WONG, CLARENCE S M & FELICIA G CHECK NUM: 0112	$-68.43	$2.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	WONG, CLARENCE S M & FELICIA G	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WONG, CLARENCE S M & F @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WONG, CLARENCE S M & F @	$68.53	$68.53