Tax Account 074-002-009

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Owners

COSTA, TRAVIS & TAI
151 GREENCREST DR
SPRING CREEK, NV 89815-5449

818868

Account Summary

Account ID	074-002-009
Account Type	Real Estate
Location	151 GREENCREST DR
Balance	$2,158.06
Currently Due	$0.00

Account ID

074-002-009

Account Type

Real Estate

Location

151 GREENCREST DR

Balance

$2,158.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,205.71
Total	$4,205.71
Paid	$2,047.65
Balance	$2,158.06
Due	$0.00
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

$4,205.71

Total

$4,205.71

Paid

$2,047.65

Balance

$2,158.06

Due

$0.00

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	$968.64	$0.00	$968.64	$968.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,079.01	$0.00	$1,079.01	$1,079.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,079.01	$0.00	$1,079.01	$0.00	$1,079.01
4	03/03/2025	03/13/2025	Due	$1,079.05	$0.00	$1,079.05	$0.00	$2,158.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,586.83	$0.00	$3,586.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,323.53	$0.00	$3,323.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,405.49	$0.00	$3,405.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,356.55	$0.00	$3,356.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,849.34	$0.00	$2,849.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$26.04	$350.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$2.82	$284.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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 -	$-1,079.01	$2,158.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-968.64	$3,237.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$331.93	$4,205.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935589. REASON: AMENDMENT TO RE 2025	$968.64	$3,873.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-968.64	$2,905.14
07/10/2024	BILL	COSTA, TRAVIS & TAI	$3,873.78	$3,873.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-896.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.70	$896.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.70	$1,793.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.73	$2,690.10
07/12/2023	BILL	COSTA, TRAVIS & TAI	$3,586.83	$3,586.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.28	$830.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.28	$1,660.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.69	$2,490.84
07/12/2022	BILL	OZMAN, DUSTIN & KAYLA	$3,323.53	$3,323.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.88	$850.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.88	$1,701.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.85	$2,552.64
07/14/2021	BILL	OZMAN, DUSTIN & KAYLA	$3,405.49	$3,405.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.96	$812.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.96	$1,660.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-847.97	$2,508.58
07/15/2020	BILL	OZMAN, DUSTIN & KAYLA	$3,356.55	$3,356.55
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-2,849.34	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$2,849.34	$2,849.34
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8129	$-350.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.62	$350.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.14	$336.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$327.88
07/09/2018	BILL	CORTEZ, ALEX ET AL	$324.60	$324.60
07/18/2017	PAYMENT	JACKSON, ILLA J CHECK NUM: 6075	$-294.84	$0.00
07/07/2017	BILL	JACKSON, ILLA JEAN	$294.84	$294.84
07/28/2016	PAYMENT	JACKSON, ILLA J CHECK NUM: 5793	$-292.74	$0.00
07/08/2016	BILL	JACKSON, ILLA JEAN	$292.74	$292.74
12/07/2015	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 5554	$-73.29	$0.00
11/23/2015	PAYMENT	JACKSON, ILLA J CHECK NUM: 5543	$-140.94	$73.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.82	$214.23
07/21/2015	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 5368	$-70.49	$211.41
07/08/2015	BILL	JACKSON, ILLA JEAN	$281.90	$281.90
02/24/2015	PAYMENT	JACKSON, ILLA J CHECK NUM: 5506	$-65.55	$0.00
11/10/2014	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 05288	$-65.55	$65.55
08/26/2014	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 5255	$-65.55	$131.10
08/07/2014	PAYMENT	JACKSON, ILLA J CHECK NUM: 5238	$-66.84	$196.65
07/10/2014	BILL	JACKSON, ILLA JEAN	$263.49	$263.49
08/14/2013	PAYMENT	JACKSON, ILLA J CHECK NUM: 5038	$-243.27	$0.00
07/16/2013	BILL	JACKSON, ILLA JEAN	$243.27	$243.27
08/09/2012	PAYMENT	JACKSON, ILLA J CHECK NUM: 4808	$-225.46	$0.00
07/10/2012	BILL	JACKSON, ILLA JEAN	$225.46	$225.46
08/11/2011	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 4514	$-211.70	$0.00
07/14/2011	BILL	JACKSON, ILLA JEAN	$211.70	$211.70
08/06/2010	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 4181	$-200.86	$0.00
07/14/2010	BILL	JACKSON, ILLA JEAN	$200.86	$200.86
09/03/2009	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 3722	$-190.56	$0.00
07/21/2009	BILL	JACKSON, ILLA JEAN	$190.56	$190.56
07/28/2008	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 3110	$-172.83	$0.00
07/14/2008	BILL	JACKSON, ILLA JEAN	$172.83	$172.83
07/25/2007	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 2619	$-163.06	$0.00
07/13/2007	BILL	JACKSON, ILLA JEAN	$163.06	$163.06
08/11/2006	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 10691	$-153.25	$0.00
07/19/2006	BILL	JACKSON, ILLA JEAN	$153.25	$153.25
08/12/2005	PAYMENT	JACKSON, ILLA JEAN CHECK NUM: 10189	$-153.08	$0.00
07/21/2005	BILL	JACKSON, ILLA JEAN	$153.08	$153.08
07/21/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	JACKSON, ILLA JEAN @	$153.31	$153.31
07/31/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	JACKSON, ILLA JEAN @	$144.27	$144.27