Tax Account 074-003-017

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Owners

NAVARRETE, ROBERT & PEGGY
827 ASHBURN DR
SPRING CREEK, NV 89815-5431

815254

Account Summary

Account ID	074-003-017
Account Type	Real Estate
Location	827 ASHBURN DR
Balance	$2,386.70
Currently Due	$795.56

Account ID

074-003-017

Account Type

Real Estate

Location

827 ASHBURN DR

Balance

$2,386.70

Currently Due

$795.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.68
Total	$3,093.68
Paid	$706.98
Balance	$2,386.70
Due	$795.56
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

$3,093.68

Total

$3,093.68

Paid

$706.98

Balance

$2,386.70

Due

$795.56

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	$706.98	$0.00	$706.98	$706.98	$0.00
2	10/07/2024	10/17/2024	Due	$795.56	$0.00	$795.56	$0.00	$795.56
3	01/06/2025	01/16/2025	Due	$795.56	$0.00	$795.56	$0.00	$1,591.12
4	03/03/2025	03/13/2025	Due	$795.58	$0.00	$795.58	$0.00	$2,386.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.51	$0.00	$2,744.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,664.64	$0.00	$2,664.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,765.39	$27.63	$2,793.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,699.40	$0.00	$2,699.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,620.18	$0.00	$2,620.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,543.89	$0.00	$2,543.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,251.96	$0.00	$2,251.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,933.64	$19.34	$1,952.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,877.32	$65.70	$1,943.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.90	$18.23	$1,842.13	$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	$-706.98	$2,386.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.90	$3,093.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934536. REASON: AMENDMENT TO RE 2025	$706.98	$2,826.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.98	$2,119.80
07/10/2024	BILL	NAVARRETE, ROBERT & PEGGY	$2,826.78	$2,826.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.53	$685.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.53	$1,371.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.92	$2,056.59
07/12/2023	BILL	NAVARRETE, ROBERT & PEGGY	$2,744.51	$2,744.51
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46439	$-665.56	$0.00
01/04/2023	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-665.56	$665.56
10/10/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-665.56	$1,331.12
08/15/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-667.96	$1,996.68
07/12/2022	BILL	GOWAN, MICHAEL DAVID TR	$2,664.64	$2,664.64
03/21/2022	PAYMENT	GOWAN, ROBYN L CREDIT: D	$-27.63	$0.00
03/21/2022	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1464	$-690.85	$27.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.63	$718.48
01/04/2022	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1451	$-690.85	$690.85
10/07/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1432	$-690.85	$1,381.70
08/19/2021	PAYMENT	CANYONS WEST GUIDE SERVICE CHECK NUM: 1423	$-692.84	$2,072.55
07/14/2021	BILL	GOWAN, MICHAEL DAVID TR	$2,765.39	$2,765.39
03/03/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1404	$-674.85	$0.00
01/08/2021	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1391	$-674.85	$674.85
10/05/2020	PAYMENT	MICHAEL GOWAN CHECK NUM: ACH	$-674.85	$1,349.70
08/17/2020	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1368	$-674.85	$2,024.55
07/15/2020	BILL	GOWAN, MICHAEL DAVID TR	$2,699.40	$2,699.40
01/10/2020	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1336	$-1,309.50	$0.00
08/27/2019	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 1302	$-1,310.68	$1,309.50
07/10/2019	BILL	GOWAN, MICHAEL DAVID TR	$2,620.18	$2,620.18
08/03/2018	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1244	$-2,543.89	$0.00
07/09/2018	BILL	GOWAN, MICHAEL DAVID TR	$2,543.89	$2,543.89
08/16/2017	PAYMENT	CANYONS WEST GUIDE SERVICE ETA CHECK NUM: 1160	$-2,251.96	$0.00
07/07/2017	BILL	GOWAN, MICHAEL DAVID TR	$2,251.96	$2,251.96
02/24/2017	PAYMENT	GOWAN, MICHAEL D/CANYONS WEST CHECK NUM: 1113	$-986.16	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.34	$986.16
07/29/2016	PAYMENT	CANYONS WEST GUIDE SERVICE LLC CHECK NUM: 1062	$-966.82	$966.82
07/08/2016	BILL	GOWAN, MICHAEL DAVID TR	$1,933.64	$1,933.64
04/01/2016	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2806	$-1,004.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.93	$1,004.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.77	$957.43
07/23/2015	PAYMENT	GOWAN, MICHAEL DAVID TR CHECK NUM: 2790	$-938.66	$938.66
07/08/2015	BILL	GOWAN, MICHAEL DAVID TR	$1,877.32	$1,877.32
02/19/2015	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2769	$-929.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.23	$929.55
07/25/2014	PAYMENT	GOWAN, MICHAEL D CHECK	$-912.58	$911.32
07/10/2014	BILL	GOWAN, MICHAEL DAVID	$1,823.90	$1,823.90
04/01/2014	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2672	$-946.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.24	$946.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.70	$902.46
09/26/2013	PAYMENT	GOWAN, MICHAEL DAVID CHECK NUM: 2617	$-17.72	$884.76
09/09/2013	PAYMENT	GOWAN, MICHAEL CHECK NUM: 2610	$-884.76	$902.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.70	$1,787.24
07/16/2013	BILL	GOWAN, MICHAEL DAVID	$1,769.54	$1,769.54
01/29/2013	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 2550	$-898.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.30	$898.46
11/15/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3355	$-429.49	$876.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.18	$1,305.65
09/11/2012	PAYMENT	GOWAN, MICHAEL D CHECK NUM: 3333	$-446.70	$1,288.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.18	$1,735.17
07/10/2012	BILL	GOWAN, MICHAEL DAVID	$1,717.99	$1,717.99
08/19/2011	PAYMENT	GOWAN, MICHAEL D/MOBILE TOOLS CHECK NUM: 5752	$-1,626.05	$0.00
07/14/2011	BILL	GOWAN, MICHAEL DAVID	$1,626.05	$1,626.05
03/29/2011	PAYMENT	MARY ANN GOWAN CHECK	$-410.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.79	$410.46
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-394.67	$394.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-394.67	$789.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-394.69	$1,184.01
07/14/2010	BILL	GOWAN, MICHAEL DAVID	$1,578.70	$1,578.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-383.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-383.18	$383.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-383.18	$766.36
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-383.19	$1,149.54
07/21/2009	BILL	GOWAN, MICHAEL DAVID	$1,532.73	$1,532.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-370.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-370.95	$370.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-370.95	$741.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-370.95	$1,112.85
07/14/2008	BILL	GOWAN, MICHAEL DAVID	$1,483.80	$1,483.80
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-360.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-360.14	$360.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-360.14	$720.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-360.15	$1,080.42
07/13/2007	BILL	GOWAN, MICHAEL DAVID	$1,440.57	$1,440.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-349.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-349.65	$349.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-349.65	$699.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-349.66	$1,048.95
07/19/2006	BILL	GOWAN, MICHAEL DAVID	$1,398.61	$1,398.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-339.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-339.46	$339.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-339.46	$678.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-339.49	$1,018.38
07/21/2005	BILL	GOWAN, MICHAEL DAVID	$1,357.87	$1,357.87
02/16/2005	PAYMENT	@	$-300.05	$0.00
12/15/2004	PAYMENT	@	$-300.05	$300.05
10/05/2004	PAYMENT	@	$-300.05	$600.10
07/27/2004	PAYMENT	@	$-300.08	$900.15
07/01/2004	BILL	GOWAN, MICHAEL DAVID @	$1,200.23	$1,200.23
02/04/2004	PAYMENT	@	$-295.23	$0.00
12/18/2003	PAYMENT	@	$-295.23	$295.23
09/22/2003	PAYMENT	@	$-295.23	$590.46
08/11/2003	PAYMENT	@	$-295.24	$885.69
07/01/2003	BILL	GOWAN, MICHAEL DAVID @	$1,180.93	$1,180.93