Tax Account 074-003-013

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Owners

TEMPLETON, WILLIAM & JULIE
134 GREENCREST DR
SPRING CREEK, NV 89815-5452

Account Summary

Account ID	074-003-013
Account Type	Real Estate
Location	134 GREENCREST DR
Balance	$2,634.85
Currently Due	$878.28

$878.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,634.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,415.42
Total	$3,415.42
Paid	$780.57
Balance	$2,634.85
Due	$878.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$780.57	$0.00	$780.57	$780.57	$0.00
2	10/07/2024	10/17/2024	Due	$878.28	$0.00	$878.28	$0.00	$878.28	Pay $878.28 Now
3	01/06/2025	01/16/2025	Due	$878.28	$0.00	$878.28	$0.00	$1,756.56	Pay $1,756.56 Now
4	03/03/2025	03/13/2025	Due	$878.29	$0.00	$878.29	$0.00	$2,634.85	Pay $2,634.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,030.23	$0.00	$3,030.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,944.36	$0.00	$2,944.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,958.40	$0.00	$2,958.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,057.13	$0.00	$3,057.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,967.48	$0.00	$2,967.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$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	$299.94	$0.00	$299.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-780.57	$2,634.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.28	$3,415.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938506. REASON: AMENDMENT TO RE 2025	$780.57	$3,121.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.57	$2,340.57
07/10/2024	BILL	TEMPLETON, WILLIAM & JULIE	$3,121.14	$3,121.14
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.23	$0.00
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.33	$647.23
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.33	$1,441.56
05/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-794.34	$2,235.89
05/29/2024	AMENDMENT	LOW CAP ELIGIBLE	$-147.10	$3,030.23
05/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820229. REASON: LOW CAP ELIGIBLE	$794.34	$3,177.33
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851533. REASON: LOW CAP ELIGIBLE	$794.33	$2,382.99
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882631. REASON: LOW CAP ELIGIBLE	$794.33	$1,588.66
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899244. REASON: LOW CAP ELIGIBLE	$794.33	$794.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.33	$794.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.33	$1,588.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.34	$2,382.99
07/12/2023	BILL	TEMPLETON, WILLIAM & JULIE	$3,177.33	$3,177.33
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46174	$-735.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.49	$735.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.49	$1,470.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.89	$2,206.47
07/12/2022	BILL	ELLIOTT, JEFFREY L ET AL	$2,944.36	$2,944.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.10	$739.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.10	$1,478.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.10	$2,217.30
07/14/2021	BILL	ELLIOTT, JEFFREY L ET AL	$2,958.40	$2,958.40
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-107.53	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.40	$107.53
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.40	$844.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.40	$1,582.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.40	$2,319.73
07/15/2020	BILL	ELLIOTT, JEFFREY L ET AL	$3,057.13	$3,057.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.58	$741.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.58	$1,483.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-742.74	$2,224.74
07/10/2019	BILL	ELLIOTT, JEFFREY L ET AL	$2,967.48	$2,967.48
08/15/2018	PAYMENT	BECK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 014707	$-324.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$324.60	$324.60
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-294.84	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$294.84	$294.84
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13772	$-299.94	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$299.94	$299.94
08/03/2015	PAYMENT	STINES, GARY L & SARAH T CHECK NUM: 1944	$-281.90	$0.00
07/08/2015	BILL	STINES, SARAH T	$281.90	$281.90
11/07/2014	PAYMENT	STINES, GARY L & SARAH T CHECK NUM: 1645	$-131.10	$0.00
09/16/2014	PAYMENT	STINES, GARY L & SARAH T CHECK NUM: 1566	$-65.55	$131.10
08/06/2014	PAYMENT	STINES, GARY L & SARAH T CHECK NUM: 1514	$-66.84	$196.65
07/10/2014	BILL	STINES, SARAH T	$263.49	$263.49
08/08/2013	PAYMENT	STINES, SARAH T CHECK NUM: 1108	$-243.27	$0.00
07/16/2013	BILL	STINES, SARAH T	$243.27	$243.27
09/17/2012	PAYMENT	STINES, SARAH T & GARY L CHECK NUM: 0681	$-112.72	$0.00
09/04/2012	PAYMENT	STINES, SARAH T & GARY L CHECK NUM: 648	$-56.36	$112.72
07/24/2012	PAYMENT	STINES, GARY L & SARAH T CHECK NUM: 0611	$-56.38	$169.08
07/10/2012	BILL	STINES, SARAH T	$225.46	$225.46
10/11/2011	PAYMENT	STINES, SARAH T & GARY CHECK NUM: 215	$-105.84	$0.00
09/30/2011	PAYMENT	STINES, GARY & SARAH CHECK NUM: 168	$-52.92	$105.84
08/12/2011	PAYMENT	STINES, SARAH T CHECK NUM: 116	$-52.94	$158.76
07/14/2011	BILL	STINES, SARAH T	$211.70	$211.70
01/04/2011	PAYMENT	STINES, SARAH T & GARY L CHECK NUM: 0774	$-100.42	$0.00
10/05/2010	PAYMENT	STINES, SARAH T CHECK NUM: 643	$-50.21	$100.42
08/18/2010	PAYMENT	STINES, SARAH T & GARY L CHECK NUM: 0599	$-50.23	$150.63
07/14/2010	BILL	STINES, SARAH T	$200.86	$200.86
08/28/2009	PAYMENT	STINES, SARAH T & GARY CHECK NUM: 120	$-190.56	$0.00
07/21/2009	BILL	STINES, SARAH T	$190.56	$190.56
12/22/2008	PAYMENT	STINES, SARAH T CHECK NUM: 2819	$-86.40	$0.00
10/02/2008	PAYMENT	STINES, SARAH T CHECK NUM: MO	$-54.96	$86.40
09/15/2008	PAYMENT	STINES, SARAH T CHECK NUM: 2730	$-43.20	$141.36
09/11/2008	AMENDMENT	4% PENALTY & $10 RETURNED CK	$11.73	$184.56
09/11/2008	ADJUSTMENT	NSF CK #2704 NUM: 2704	$43.23	$172.83
09/03/2008	VOID	STINES, SARAH T CHECK NUM: 2704	$-43.23	$129.60
07/14/2008	BILL	STINES, SARAH T	$172.83	$172.83
09/28/2007	PAYMENT	STINES, SARAH T CHECK NUM: 2389	$-122.28	$0.00
08/29/2007	PAYMENT	STINES, SARAH T CHECK NUM: 2354	$-40.78	$122.28
07/13/2007	BILL	STINES, SARAH T	$163.06	$163.06
03/01/2007	PAYMENT	STINES, SARAH T CHECK NUM: 2199	$-38.31	$0.00
01/08/2007	PAYMENT	STINES, SARAH T CHECK NUM: 2108	$-38.31	$38.31
10/02/2006	PAYMENT	STINES, SARAH T CHECK NUM: 2066	$-38.31	$76.62
08/17/2006	PAYMENT	STINES, SARAH T CHECK NUM: 2023	$-38.32	$114.93
07/19/2006	BILL	STINES, SARAH T	$153.25	$153.25
09/23/2005	PAYMENT	STINES, SARAH T CHECK NUM: 425	$-114.81	$0.00
08/24/2005	PAYMENT	STINES, SARAH T CHECK NUM: 1729	$-38.27	$114.81
07/21/2005	BILL	STINES, SARAH T	$153.08	$153.08
01/18/2005	PAYMENT	@	$-76.64	$0.00
10/05/2004	PAYMENT	@	$-38.32	$76.64
07/29/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	STINES, SARAH T @	$153.31	$153.31
08/14/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	STINES, SARAH T @	$144.27	$144.27