Tax Account 059-004-015

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Owners

VOLK, KINZI ET AL
494 FRISCO DR
SPRING CREEK, NV 89815-6104

MCCANN, BRAXTON ET AL

823625

Account Summary

Account ID	059-004-015
Account Type	Real Estate
Location	494 FRISCO DR
Balance	$1,889.28
Currently Due	$629.76

Account ID

059-004-015

Account Type

Real Estate

Location

494 FRISCO DR

Balance

$1,889.28

Currently Due

$629.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.37
Total	$2,454.37
Paid	$565.09
Balance	$1,889.28
Due	$629.76
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

$2,454.37

Total

$2,454.37

Paid

$565.09

Balance

$1,889.28

Due

$629.76

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	$565.09	$0.00	$565.09	$565.09	$0.00
2	10/07/2024	10/17/2024	Due	$629.76	$0.00	$629.76	$0.00	$629.76
3	01/06/2025	01/16/2025	Due	$629.76	$0.00	$629.76	$0.00	$1,259.52
4	03/03/2025	03/13/2025	Due	$629.76	$0.00	$629.76	$0.00	$1,889.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.48	$0.00	$2,193.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,031.18	$0.00	$2,031.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,962.19	$0.00	$1,962.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,964.87	$26.58	$1,991.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,907.02	$0.00	$1,907.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,851.52	$0.00	$1,851.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,639.51	$0.00	$1,639.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,589.09	$0.00	$1,589.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,542.81	$0.00	$1,542.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.12	$0.00	$1,499.12	$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	$-565.09	$1,889.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.15	$2,454.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937286. REASON: AMENDMENT TO RE 2025	$565.09	$2,259.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.09	$1,694.13
07/10/2024	BILL	VOLK, KINZI ET AL	$2,259.22	$2,259.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.37	$0.00
08/15/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281197	$-1,097.94	$545.37
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.17	$1,643.31
07/12/2023	BILL	KIUNKE, TY & ELEANOR J TR	$2,193.48	$2,193.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.19	$507.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.19	$1,014.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.61	$1,521.57
07/12/2022	BILL	KIUNKE, TY & ELEANOR J TR	$2,031.18	$2,031.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.05	$490.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.05	$980.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.04	$1,470.15
07/14/2021	BILL	SMITH, AMBER R	$1,962.19	$1,962.19
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.72	$0.00
05/25/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41184033	$-516.12	$6.72
05/06/2021	AMENDMENT	Publication Fee	$7.00	$522.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.58	$515.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.54	$496.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.54	$985.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.53	$1,475.34
07/15/2020	BILL	SMITH, AMBER R	$1,964.87	$1,964.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.46	$476.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.46	$952.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.64	$1,429.38
07/10/2019	BILL	SMITH, AMBER R	$1,907.02	$1,907.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.59	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147498	$-462.59	$462.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.59	$925.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.75	$1,387.77
07/09/2018	BILL	SMITH, AMBER R	$1,851.52	$1,851.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.19	$409.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.19	$818.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.94	$1,227.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$411.94	$1,639.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-411.94	$1,227.57
07/07/2017	BILL	SMITH, AMBER R	$1,639.51	$1,639.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-397.27	$397.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.27	$794.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.28	$1,191.81
07/08/2016	BILL	SMITH, AMBER R	$1,589.09	$1,589.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.70	$385.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.70	$771.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.71	$1,157.10
07/08/2015	BILL	SMITH, AMBER R	$1,542.81	$1,542.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.46	$374.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$748.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$1,123.38
07/10/2014	BILL	SMITH, AMBER R	$1,499.12	$1,499.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.55	$363.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.55	$727.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.58	$1,090.65
07/16/2013	BILL	SMITH, AMBER R	$1,454.23	$1,454.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.67	$327.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.67	$655.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.68	$983.01
07/10/2012	BILL	ALBITRE, REMICK E ET AL	$1,310.69	$1,310.69
04/03/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1217	$-88.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.82	$88.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$84.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.07	$81.38
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-26.78	$80.31
07/14/2011	BILL	BENTLEY, W MICHAEL & SUSANNE	$107.09	$107.09
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-101.60	$0.00
07/14/2010	BILL	BENTLEY, W MICHAEL & SUSANNE	$101.60	$101.60
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-97.66	$0.00
07/21/2009	BILL	BENTLEY, W MICHAEL & SUSANNE	$97.66	$97.66
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-86.66	$0.00
07/14/2008	BILL	BENTLEY, W MICHAEL & SUSANNE	$86.66	$86.66
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-80.58	$0.00
07/13/2007	BILL	BENTLEY, W MICHAEL & SUSANNE	$80.58	$80.58
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-75.73	$0.00
07/19/2006	BILL	BENTLEY, W MICHAEL & SUSANNE	$75.73	$75.73
08/29/2005	PAYMENT	SUSANNE BENTLEY CHECK NUM: 1026	$-75.64	$0.00
07/21/2005	BILL	BENTLEY, W MICHAEL & SUSANNE	$75.64	$75.64
08/17/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$75.75	$75.75
08/19/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$75.74	$75.74