Tax Account 006-30A-008

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Owners

GLENN, CASH R
444 BARTLETT DR UNIT 3
SPRING CREEK, NV 89815-9726

729267

Account Summary

Account ID	006-30A-008
Account Type	Real Estate
Location	123 BARTLETT DR
Balance	$1,718.60
Currently Due	$572.86

Account ID

006-30A-008

Account Type

Real Estate

Location

123 BARTLETT DR

Balance

$1,718.60

Currently Due

$572.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.82
Total	$2,233.82
Paid	$515.22
Balance	$1,718.60
Due	$572.86
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

$2,233.82

Total

$2,233.82

Paid

$515.22

Balance

$1,718.60

Due

$572.86

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	$515.22	$0.00	$515.22	$515.22	$0.00
2	10/07/2024	10/17/2024	Due	$572.86	$0.00	$572.86	$0.00	$572.86
3	01/06/2025	01/16/2025	Due	$572.86	$0.00	$572.86	$0.00	$1,145.72
4	03/03/2025	03/13/2025	Due	$572.88	$0.00	$572.88	$0.00	$1,718.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.28	$0.00	$1,907.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,766.18	$0.00	$1,766.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,816.22	$0.00	$1,816.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,754.56	$0.00	$1,754.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,692.99	$0.00	$1,692.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,695.88	$0.00	$1,695.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,527.27	$0.00	$1,527.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,489.95	$0.00	$1,489.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,466.43	$0.00	$1,466.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,416.54	$0.00	$1,416.54	$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	$-515.22	$1,718.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.14	$2,233.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937926. REASON: AMENDMENT TO RE 2025	$515.22	$2,059.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.22	$1,544.46
07/10/2024	BILL	GLENN, CASH R	$2,059.68	$2,059.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.22	$476.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.22	$952.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.62	$1,428.66
07/12/2023	BILL	GLENN, CASH R	$1,907.28	$1,907.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.94	$440.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.94	$881.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.36	$1,322.82
07/12/2022	BILL	GLENN, CASH R	$1,766.18	$1,766.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.56	$453.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.56	$907.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.54	$1,360.68
07/14/2021	BILL	GLENN, CASH R	$1,816.22	$1,816.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.64	$438.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.64	$877.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.64	$1,315.92
07/15/2020	BILL	GLENN, CASH R	$1,754.56	$1,754.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$422.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$845.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.14	$1,268.85
07/10/2019	BILL	GLENN, CASH R	$1,692.99	$1,692.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$423.68
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-423.68	$847.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.84	$1,271.04
07/09/2018	BILL	GLENN, CASH R	$1,695.88	$1,695.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.38	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.88	$378.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$383.88	$762.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-383.88	$378.38
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042026	$-765.01	$762.26
07/07/2017	BILL	HUNT, ROBERT J & ANNETTE A TR	$1,527.27	$1,527.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.48	$372.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.48	$744.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.51	$1,117.44
07/08/2016	BILL	HUNT, ROBERT J & ANNETTE A TR	$1,489.95	$1,489.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$366.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$733.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.63	$1,099.80
07/08/2015	BILL	HUNT, ROBERT J & ANNETTE A TR	$1,466.43	$1,466.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.82	$353.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.82	$707.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$1,061.46
07/10/2014	BILL	HUNT, ROBERT & ANNETTE	$1,416.54	$1,416.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-343.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-343.51	$343.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-343.51	$687.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-343.53	$1,030.53
07/16/2013	BILL	HUNT, ROBERT & ANNETTE	$1,374.06	$1,374.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-333.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-333.50	$333.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-333.50	$667.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-333.53	$1,000.50
07/10/2012	BILL	HUNT, ROBERT & ANNETTE	$1,334.03	$1,334.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-319.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-319.62	$319.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-319.62	$639.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-319.63	$958.86
07/14/2011	BILL	HUNT, ROBERT & ANNETTE	$1,278.49	$1,278.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.16	$341.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.16	$682.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-341.17	$1,023.48
07/14/2010	BILL	HUNT, ROBERT & ANNETTE	$1,364.65	$1,364.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.77	$340.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.77	$681.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.05	$1,022.31
07/21/2009	BILL	HUNT, ROBERT & ANNETTE	$1,364.36	$1,364.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$330.85	$330.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.85	$330.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.85	$661.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.11	$992.55
07/14/2008	BILL	HUNT, ROBERT & ANNETTE	$1,324.66	$1,324.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.21	$321.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.21	$642.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.22	$963.63
07/13/2007	BILL	HUNT, ROBERT & ANNETTE	$1,284.85	$1,284.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.85	$311.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.85	$623.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.88	$935.55
07/19/2006	BILL	HUNT, ROBERT & ANNETTE	$1,247.43	$1,247.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-292.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-292.00	$292.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.00	$584.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.01	$876.00
07/21/2005	BILL	HUNT, ROBERT & ANNETTE	$1,168.01	$1,168.01
03/04/2005	PAYMENT	@	$-291.23	$0.00
12/29/2004	PAYMENT	@	$-291.23	$291.23
10/14/2004	PAYMENT	@	$-291.23	$582.46
08/24/2004	PAYMENT	@	$-291.24	$873.69
07/01/2004	BILL	HUNT, ROBERT & ANNETTE @	$1,164.93	$1,164.93
03/29/2004	PAYMENT	@	$-288.66	$0.00
01/06/2004	PAYMENT	@	$-288.66	$288.66
10/05/2003	PAYMENT	@	$-288.66	$577.32
08/19/2003	PAYMENT	@	$-300.22	$865.98
07/01/2003	PENALTY	Penalty 03-04	$11.55	$1,166.20
07/01/2003	BILL	MCLAUGHLIN, DARREL & M @	$1,154.65	$1,154.65