Tax Account 006-30C-012

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Owners

BILLAT, STEVE R & MELANIE J
440 CORRAL LN UNIT 6
SPRING CREEK, NV 89815-9700

767907

Account Summary

Account ID	006-30C-012
Account Type	Real Estate
Location	3516 WEST WIND LOOP
Balance	$7,506.82
Currently Due	$2,502.27

Account ID

006-30C-012

Account Type

Real Estate

Location

3516 WEST WIND LOOP

Balance

$7,506.82

Currently Due

$2,502.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,746.31
Total	$9,746.31
Paid	$2,239.49
Balance	$7,506.82
Due	$2,502.27
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

$9,746.31

Total

$9,746.31

Paid

$2,239.49

Balance

$7,506.82

Due

$2,502.27

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	$2,239.49	$0.00	$2,239.49	$2,239.49	$0.00
2	10/07/2024	10/17/2024	Due	$2,502.27	$0.00	$2,502.27	$0.00	$2,502.27
3	01/06/2025	01/16/2025	Due	$2,502.27	$0.00	$2,502.27	$0.00	$5,004.54
4	03/03/2025	03/13/2025	Due	$2,502.28	$0.00	$2,502.28	$0.00	$7,506.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,696.19	$0.00	$8,696.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,369.65	$0.00	$8,369.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8,055.45	$80.53	$8,135.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7,952.92	$0.00	$7,952.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$733.12	$0.00	$733.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$729.42	$0.00	$729.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$629.89	$0.00	$629.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$592.20	$0.00	$592.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$556.57	$11.14	$567.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$519.00	$5.39	$524.39	$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	$-2,239.49	$7,506.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$789.31	$9,746.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933526. REASON: AMENDMENT TO RE 2025	$2,239.49	$8,957.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,239.49	$6,717.51
07/10/2024	BILL	BILLAT, STEVE R & MELANIE J	$8,957.00	$8,957.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,173.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,173.45	$2,173.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,173.45	$4,346.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,175.84	$6,520.35
07/12/2023	BILL	BILLAT, STEVE R & MELANIE J	$8,696.19	$8,696.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,091.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,091.81	$2,091.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,091.81	$4,183.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,094.22	$6,275.43
07/12/2022	BILL	BILLAT, STEVE R & MELANIE J	$8,369.65	$8,369.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,013.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,013.37	$2,013.37
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15457	$-80.53	$4,026.74
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131972	$-2,013.37	$4,107.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$80.53	$6,120.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,015.34	$6,040.11
07/14/2021	BILL	BILLAT, STEVE R & MELANIE J	$8,055.45	$8,055.45
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27765	$-1,896.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,018.75	$1,896.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,018.75	$3,915.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2,018.73	$5,934.19
07/15/2020	BILL	BILLAT, STEVE R & MELANIE J	$7,952.92	$7,952.92
03/10/2020	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10534	$-182.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$182.99
01/09/2020	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1235	$-182.99	$182.99
10/08/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1191	$-182.99	$365.98
08/22/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10394	$-184.15	$548.97
07/10/2019	BILL	BILLAT, STEVE & MELANIE	$733.12	$733.12
03/01/2019	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10243	$-182.06	$0.00
01/04/2019	PAYMENT	BILLAT, STEVE CHECK BANK: OP INTERNET NUM: 131955084	$-182.06	$182.06
09/26/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10130	$-182.06	$364.12
08/24/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 10103	$-183.24	$546.18
07/09/2018	BILL	BILLAT, STEVE & MELANIE	$729.42	$729.42
02/23/2018	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9984	$-156.78	$0.00
12/22/2017	PAYMENT	BILLAT COSTRUCTION CHECK NUM: 1123	$-156.78	$156.78
09/26/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1045	$-156.78	$313.56
08/23/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 1018	$-159.55	$470.34
07/07/2017	BILL	BILLAT, STEVE & MELANIE	$629.89	$629.89
03/13/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9833	$-148.05	$0.00
01/04/2017	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9781	$-148.05	$148.05
09/22/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9699	$-148.05	$296.10
08/18/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9676	$-148.05	$444.15
07/08/2016	BILL	BILLAT, STEVE & MELANIE	$592.20	$592.20
04/25/2016	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9591	$-144.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.57	$144.71
12/22/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9512	$-139.14	$139.14
10/06/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9447	$-5.57	$278.28
09/15/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9435	$-278.29	$283.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.57	$562.14
07/08/2015	BILL	BILLAT, STEVE & MELANIE	$556.57	$556.57
03/31/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 009283	$-5.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.39
03/02/2015	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 009263	$-258.86	$5.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.18	$264.04
09/30/2014	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9135	$-129.43	$258.86
08/21/2014	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 9093	$-130.71	$388.29
07/10/2014	BILL	BILLAT, STEVE & MELANIE	$519.00	$519.00
12/12/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8854	$-240.14	$0.00
10/15/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8780	$-120.07	$240.14
08/19/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8697	$-120.07	$360.21
07/16/2013	BILL	BILLAT, STEVE & MELANIE	$480.28	$480.28
10/24/2012	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2459	$-222.54	$0.00
08/03/2012	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2453	$-222.57	$222.54
07/10/2012	BILL	BERTOGLIO, HARRY C ET AL	$445.11	$445.11
08/09/2011	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2446	$-417.94	$0.00
07/14/2011	BILL	BERTOGLIO, HARRY C ET AL	$417.94	$417.94
02/10/2011	PAYMENT	ECT CASH	$-0.27	$0.00
07/28/2010	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2427	$-396.27	$0.27
07/14/2010	BILL	BERTOGLIO, HARRY C ET AL	$396.54	$396.54
07/28/2009	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2403	$-377.48	$0.00
07/21/2009	BILL	BERTOGLIO, HARRY C & P	$377.48	$377.48
08/07/2008	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2384	$-350.59	$0.00
07/14/2008	BILL	BERTOGLIO, HARRY C & P	$350.59	$350.59
07/24/2007	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2367	$-329.56	$0.00
07/13/2007	BILL	BERTOGLIO, HARRY C & P	$329.56	$329.56
08/08/2006	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2327	$-329.43	$0.00
07/19/2006	BILL	BERTOGLIO, HARRY C & P	$329.43	$329.43
08/02/2005	PAYMENT	HARRY BERTOGLIO CHECK NUM: 2275	$-329.05	$0.00
07/21/2005	BILL	BERTOGLIO, HARRY C & P	$329.05	$329.05
07/16/2004	PAYMENT	@	$-329.56	$0.00
07/01/2004	BILL	BERTOGLIO, HARRY C & P @	$329.56	$329.56
08/01/2003	PAYMENT	@	$-329.50	$0.00
07/01/2003	BILL	BERTOGLIO, HARRY C & P @	$329.50	$329.50