Tax Account 059-004-012

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Owners

POULSEN, COLBY
476 FRISCO DR
SPRING CREEK, NV 89815-6104

728896,728897

Account Summary

Account ID	059-004-012
Account Type	Real Estate
Location	476 FRISCO DR
Balance	$2,082.33
Currently Due	$694.11

Account ID

059-004-012

Account Type

Real Estate

Location

476 FRISCO DR

Balance

$2,082.33

Currently Due

$694.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,708.28
Total	$2,708.28
Paid	$625.95
Balance	$2,082.33
Due	$694.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,708.28

Total

$2,708.28

Paid

$625.95

Balance

$2,082.33

Due

$694.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.95	$0.00	$625.95	$625.95	$0.00
2	10/07/2024	10/17/2024	Due	$694.11	$0.00	$694.11	$0.00	$694.11
3	01/06/2025	01/16/2025	Due	$694.11	$0.00	$694.11	$0.00	$1,388.22
4	03/03/2025	03/13/2025	Due	$694.11	$0.00	$694.11	$0.00	$2,082.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.66	$0.00	$2,317.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,146.16	$0.00	$2,146.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,281.93	$0.00	$2,281.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,324.10	$0.00	$2,324.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.74	$0.00	$2,242.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,237.27	$0.00	$2,237.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,928.40	$0.00	$1,928.40	$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	$4.76	$138.69	$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	$-625.95	$2,082.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.41	$2,708.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938715. REASON: AMENDMENT TO RE 2025	$625.95	$2,502.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.95	$1,876.92
07/10/2024	BILL	POULSEN, COLBY	$2,502.87	$2,502.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.81	$578.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.81	$1,157.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.23	$1,736.43
07/12/2023	BILL	POULSEN, COLBY	$2,317.66	$2,317.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.94	$535.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.94	$1,071.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.34	$1,607.82
07/12/2022	BILL	POULSEN, COLBY	$2,146.16	$2,146.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.99	$569.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.99	$1,139.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.96	$1,709.97
07/14/2021	BILL	POULSEN, COLBY	$2,281.93	$2,281.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-49.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.76	$49.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.76	$617.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.76	$1,186.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.76	$1,755.34
07/15/2020	BILL	POULSEN, COLBY	$2,324.10	$2,324.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.39	$560.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.39	$1,120.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-561.57	$1,681.17
07/10/2019	BILL	POULSEN, COLBY	$2,242.74	$2,242.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.02	$559.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.02	$1,118.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.21	$1,677.06
07/09/2018	BILL	POULSEN, COLBY	$2,237.27	$2,237.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.65	$0.00
08/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041739	$-968.58	$475.65
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-484.17	$1,444.23
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$1,928.40	$1,928.40
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-151.75	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$151.75	$151.75
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-142.63	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$142.63	$142.63
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-142.63	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$142.63	$142.63
12/17/2014	PAYMENT	OZUNA, SHARON Y. CREDIT: D BANK: OP INTERNET NUM: 163436	$-138.69	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$138.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$135.31
07/10/2014	BILL	OZUNA, ANDREW G JR & SHARON Y	$133.93	$133.93
09/05/2013	PAYMENT	OZUNA, SHARON Y CHECK BANK: OP INTERNET NUM: 104920811	$-123.06	$0.00
07/16/2013	BILL	OZUNA, ANDREW G JR & SHARON Y	$123.06	$123.06
08/27/2012	PAYMENT	OZUNA, ANDREW G JR & SHARON Y CHECK NUM: 61440380	$-118.00	$0.00
08/27/2012	AMENDMENT	OVERPYAMENT	$3.96	$118.00
07/10/2012	BILL	OZUNA, ANDREW G JR & SHARON Y	$114.04	$114.04
04/02/2012	PAYMENT	OZUNA, SHARON Y CHECK NUM: 9034	$-10.00	$0.00
04/02/2012	AMENDMENT	OVERPAYMENT	$4.11	$10.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$5.89
01/23/2012	PAYMENT	OZUNA, SHARON Y CHECK NUM: 9030	$-110.00	$5.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.82	$115.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$110.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$108.16
07/14/2011	BILL	OZUNA, ANDREW G JR & SHARON Y	$107.09	$107.09
04/06/2011	PAYMENT	OZUNA, ANDREW G JR & SHARON Y CHECK NUM: 8580	$-38.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.78	$38.72
02/09/2011	PAYMENT	ANDREW G OZUNA CHECK BANK: WF INTERNET NUM: 011020903036845	$-50.00	$36.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.38	$86.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.55	$83.56
09/20/2010	PAYMENT	ANDREW G OZUNA CHECK BANK: WF INTERNET NUM: 003100747	$-150.00	$82.01
09/01/2010	INTEREST	Monthly Interest	$0.81	$232.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$231.20
08/02/2010	INTEREST	Monthly Interest	$0.81	$230.18
07/14/2010	BILL	OZUNA, ANDREW G JR & SHARON Y	$101.60	$229.37
07/01/2010	INTEREST	Monthly Interest	$0.81	$127.77
06/01/2010	INTEREST	Monthly Interest	$0.81	$126.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.84	$119.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.86	$112.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	OZUNA, ANDREW G JR & SHARON Y	$97.66	$97.66
01/13/2009	PAYMENT	OZUNA, ANDREW G JR & SHARON Y CHECK NUM: 7184	$-94.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$94.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$90.13
07/14/2008	BILL	OZUNA, ANDREW G JR & SHARON Y	$86.66	$86.66
12/10/2007	PAYMENT	OZUNA, ANDREW G JR & SHARON Y CHECK NUM: 8280	$-84.10	$0.00
12/10/2007	AMENDMENT	adjust penalty	$-3.73	$84.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.03	$87.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.80
07/13/2007	BILL	OZUNA, ANDREW G JR & SHARON Y	$80.58	$80.58
09/19/2006	PAYMENT	OZUNA, ANDREW G JR & SHARON Y CHECK NUM: 4125	$-80.23	$0.00
09/19/2006	AMENDMENT	change penalty	$1.47	$80.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$78.76
07/19/2006	BILL	OZUNA, ANDREW G JR & SHARON Y	$75.73	$75.73
08/26/2005	PAYMENT	OZUNA, ANDREW G JR & SHARON Y CHECK NUM: 8082	$-75.64	$0.00
07/21/2005	BILL	OZUNA, ANDREW G JR & SHARON Y	$75.64	$75.64
09/09/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	OZUNA, ANDREW G JR & S @	$75.75	$75.75
09/11/2003	PAYMENT	@	$-76.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.76	$76.50
07/01/2003	BILL	OZUNA, ANDREW G JR & S @	$75.74	$75.74