Tax Account 059-002-001

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Owners

MAUCK, JUSTIN & ANGELA
492 HEATHER DR
SPRING CREEK, NV 89815-6102

799609

Account Summary

Account ID	059-002-001
Account Type	Real Estate
Location	492 HEATHER DR
Balance	$2,241.44
Currently Due	$0.00

Account ID

059-002-001

Account Type

Real Estate

Location

492 HEATHER DR

Balance

$2,241.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,356.91
Total	$4,356.91
Paid	$2,115.47
Balance	$2,241.44
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

$4,356.91

Total

$4,356.91

Paid

$2,115.47

Balance

$2,241.44

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	$994.76	$0.00	$994.76	$994.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.71	$0.00	$1,120.71	$1,120.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,120.71	$0.00	$1,120.71	$0.00	$1,120.71
4	03/03/2025	03/13/2025	Due	$1,120.73	$0.00	$1,120.73	$0.00	$2,241.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,862.26	$0.00	$3,862.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,749.85	$0.00	$3,749.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$216.71	$0.00	$216.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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 -	$-1,120.71	$2,241.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-994.76	$3,362.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$378.86	$4,356.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933023. REASON: AMENDMENT TO RE 2025	$994.76	$3,978.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-994.76	$2,983.29
07/10/2024	BILL	MAUCK, JUSTIN & ANGELA	$3,978.05	$3,978.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-964.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-964.96	$964.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-964.96	$1,929.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.38	$2,894.88
07/12/2023	BILL	MAUCK, JUSTIN & ANGELA	$3,862.26	$3,862.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.86	$936.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.86	$1,873.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-939.27	$2,810.58
07/12/2022	BILL	MAUCK, JUSTIN & ANGELA	$3,749.85	$3,749.85
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-216.71	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$216.71	$216.71
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21015	$-205.18	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$205.18	$205.18
08/26/2019	PAYMENT	WAGNER, SHARON L & FREDRIC A CHECK NUM: 5254	$-197.46	$0.00
07/10/2019	BILL	WAGNER, SHARON L & FREDRIC A	$197.46	$197.46
08/30/2018	PAYMENT	WAGNER, SHARON L CHECK BANK: OP INTERNET NUM: 130240380	$-187.75	$0.00
07/09/2018	BILL	WAGNER, SHARON L & FREDRIC A	$187.75	$187.75
08/17/2017	PAYMENT	WAGNER, SHARON L & FREDRIC A CHECK NUM: 5502	$-163.44	$0.00
07/07/2017	BILL	WAGNER, SHARON L & FREDRIC A	$163.44	$163.44
08/19/2016	PAYMENT	WAGNER JR, FREDRIC A CHECK BANK: OP INTERNET NUM: 120884569	$-151.75	$0.00
07/08/2016	BILL	WAGNER, SHARON L & FREDRIC A	$151.75	$151.75
08/21/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505395997	$-106.95	$0.00
08/11/2015	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5714	$-35.68	$106.95
07/08/2015	BILL	GOUDY, GINGER KAY	$142.63	$142.63
02/23/2015	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5620	$-33.16	$0.00
12/29/2014	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 05325	$-33.16	$33.16
10/10/2014	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 05445	$-33.16	$66.32
08/21/2014	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5413	$-34.45	$99.48
07/10/2014	BILL	GOUDY, GINGER KAY	$133.93	$133.93
08/02/2013	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 5196	$-123.06	$0.00
07/16/2013	BILL	GOUDY, GINGER KAY	$123.06	$123.06
07/24/2012	PAYMENT	GOUDY, GINGER & JERRY CHECK NUM: 3470	$-114.04	$0.00
07/10/2012	BILL	GOUDY, GINGER KAY	$114.04	$114.04
08/16/2011	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 3191	$-107.09	$0.00
07/14/2011	BILL	GOUDY, GINGER KAY	$107.09	$107.09
04/05/2011	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 3093	$-87.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.40	$87.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.11	$81.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$78.54
09/01/2010	PAYMENT	LEGARZA, JERRY M & GINGER K CHECK NUM: 7995	$-25.40	$77.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	GOUDY, GINGER KAY	$101.60	$101.60
08/26/2009	PAYMENT	GINGER K LEGARZA CHECK NUM: 7779	$-97.66	$0.00
07/21/2009	BILL	GOUDY, GINGER KAY	$97.66	$97.66
07/25/2008	PAYMENT	JERRY M LEGARZA CHECK NUM: 7545	$-86.66	$0.00
07/14/2008	BILL	GOUDY, GINGER KAY	$86.66	$86.66
08/06/2007	PAYMENT	LEGARZA, JERRY & GINGER CHECK NUM: 7264	$-80.58	$0.00
07/13/2007	BILL	GOUDY, GINGER KAY	$80.58	$80.58
08/14/2006	PAYMENT	GINGER LEGARZA CHECK NUM: 6988	$-75.73	$0.00
07/19/2006	BILL	GOUDY, GINGER KAY	$75.73	$75.73
08/18/2005	PAYMENT	JERRY M LEGARZA CHECK NUM: 6729	$-75.64	$0.00
07/21/2005	BILL	GOUDY, GINGER KAY	$75.64	$75.64
08/03/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	GOUDY, GINGER KAY @	$75.75	$75.75
08/18/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	GOUDY, GINGER KAY @	$75.74	$75.74