Tax Account 060-002-001

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Owners

PAXTON, JOSHUA
302 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5543

728636

Account Summary

Account ID	060-002-001
Account Type	Real Estate
Location	302 SPRINGFIELD PKWY
Balance	$2,347.29
Currently Due	$782.43

Account ID

060-002-001

Account Type

Real Estate

Location

302 SPRINGFIELD PKWY

Balance

$2,347.29

Currently Due

$782.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.07
Total	$3,049.07
Paid	$701.78
Balance	$2,347.29
Due	$782.43
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

$3,049.07

Total

$3,049.07

Paid

$701.78

Balance

$2,347.29

Due

$782.43

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	$701.78	$0.00	$701.78	$701.78	$0.00
2	10/07/2024	10/17/2024	Due	$782.43	$0.00	$782.43	$0.00	$782.43
3	01/06/2025	01/16/2025	Due	$782.43	$0.00	$782.43	$0.00	$1,564.86
4	03/03/2025	03/13/2025	Due	$782.43	$0.00	$782.43	$0.00	$2,347.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.46	$0.00	$2,724.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,645.18	$0.00	$2,645.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,651.50	$0.00	$2,651.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.19	$0.00	$2,574.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,498.61	$0.00	$2,498.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,425.86	$0.00	$2,425.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.89	$0.00	$139.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.50	$0.00	$129.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$121.72	$0.00	$121.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.48	$0.00	$114.48	$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	$-701.78	$2,347.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.94	$3,049.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933032. REASON: AMENDMENT TO RE 2025	$701.78	$2,806.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.78	$2,104.35
07/10/2024	BILL	PAXTON, JOSHUA	$2,806.13	$2,806.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-680.51	$680.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-680.51	$1,361.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.93	$2,041.53
07/12/2023	BILL	PAXTON, JOSHUA	$2,724.46	$2,724.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.69	$660.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.69	$1,321.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.11	$1,982.07
07/12/2022	BILL	PAXTON, JOSHUA	$2,645.18	$2,645.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.38	$662.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.38	$1,324.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.36	$1,987.14
07/14/2021	BILL	PAXTON, JOSHUA	$2,651.50	$2,651.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.55	$643.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.55	$1,287.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.54	$1,930.65
07/15/2020	BILL	PAXTON, JOSHUA	$2,574.19	$2,574.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.36	$624.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.36	$1,248.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-625.53	$1,873.08
07/10/2019	BILL	PAXTON, JOSHUA	$2,498.61	$2,498.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.17	$606.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.17	$1,212.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.35	$1,818.51
07/09/2018	BILL	PAXTON, JOSHUA	$2,425.86	$2,425.86
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041475	$-139.89	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$139.89	$139.89
07/20/2016	PAYMENT	BROWN, RAMONA CHECK NUM: 1030	$-129.50	$0.00
07/08/2016	BILL	BROWN, CLEMENT K	$129.50	$129.50
07/21/2015	PAYMENT	BROWN, RAMONA CHECK NUM: 1004	$-121.72	$0.00
07/08/2015	BILL	BROWN, CLEMENT K	$121.72	$121.72
08/18/2014	PAYMENT	BROWN, RAMONA CHECK NUM: 0969	$-114.48	$0.00
07/10/2014	BILL	BROWN, CLEMENT K	$114.48	$114.48
08/19/2013	PAYMENT	BROWN, RAMONA CHECK NUM: 925	$-105.03	$0.00
07/16/2013	BILL	BROWN, CLEMENT K	$105.03	$105.03
08/06/2012	PAYMENT	BROWN, ROMONA CHECK NUM: 879	$-97.34	$0.00
07/10/2012	BILL	BROWN, CLEMENT K	$97.34	$97.34
08/17/2011	PAYMENT	BROWN, RAMONA CHECK NUM: 830	$-91.39	$0.00
07/14/2011	BILL	BROWN, CLEMENT K	$91.39	$91.39
08/19/2010	PAYMENT	BROWN, CLEMENT K CHECK NUM: 762	$-86.71	$0.00
07/14/2010	BILL	BROWN, CLEMENT K	$86.71	$86.71
08/06/2009	PAYMENT	BROWN, RAMONA CHECK NUM: 692	$-83.54	$0.00
07/21/2009	BILL	BROWN, CLEMENT K	$83.54	$83.54
07/25/2008	PAYMENT	BROWN, RAMONA CHECK NUM: 605	$-77.65	$0.00
07/14/2008	BILL	BROWN, CLEMENT K	$77.65	$77.65
07/26/2007	PAYMENT	BROWN, RAMONA CHECK NUM: 517	$-72.08	$0.00
07/13/2007	BILL	BROWN, CLEMENT K	$72.08	$72.08
08/03/2006	PAYMENT	BROWN, RAMONA CHECK NUM: 434	$-67.74	$0.00
07/19/2006	BILL	BROWN, CLEMENT K	$67.74	$67.74
08/30/2005	PAYMENT	BROWN, CLEMENT K CHECK NUM: 348	$-67.66	$0.00
07/21/2005	BILL	BROWN, CLEMENT K	$67.66	$67.66
07/21/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	BROWN, CLEMENT K @	$67.77	$67.77
07/29/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	BROWN, CLEMENT K @	$67.75	$67.75