Tax Account 006-31D-019

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Owners

KREUTZER, ERIC J & PAULA
445 BOYD KENNEDY RD UNIT 9
SPRING CREEK, NV 89815-9728

Account Summary

Account ID	006-31D-019
Account Type	Real Estate
Location	386 MCKENZIE WAY
Balance	$630.31
Currently Due	$0.00

Account ID

006-31D-019

Account Type

Real Estate

Location

386 MCKENZIE WAY

Balance

$630.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.70
Total	$1,227.70
Paid	$597.39
Balance	$630.31
Due	$0.00
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

$1,227.70

Total

$1,227.70

Paid

$597.39

Balance

$630.31

Due

$0.00

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	$282.25	$0.00	$282.25	$282.25	$0.00
2	10/07/2024	10/17/2024	Paid	$315.14	$0.00	$315.14	$315.14	$0.00
3	01/06/2025	01/16/2025	Due	$315.14	$0.00	$315.14	$0.00	$315.14
4	03/03/2025	03/13/2025	Due	$315.17	$0.00	$315.17	$0.00	$630.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.71	$0.00	$1,089.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,058.04	$0.00	$1,058.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,083.25	$0.00	$1,083.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,096.90	$0.00	$1,096.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,082.75	$0.00	$1,082.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,044.10	$0.00	$1,044.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.85	$0.00	$973.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$942.82	$0.00	$942.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$931.27	$0.00	$931.27	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.14	$630.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.25	$945.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.72	$1,227.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934284. REASON: AMENDMENT TO RE 2025	$282.25	$1,127.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.25	$845.73
07/10/2024	BILL	KREUTZER, ERIC J & PAULA	$1,127.98	$1,127.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.83	$271.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.83	$543.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.22	$815.49
07/12/2023	BILL	KREUTZER, ERIC J & PAULA	$1,089.71	$1,089.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$263.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$527.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.31	$791.73
07/12/2022	BILL	KREUTZER, ERIC J & PAULA	$1,058.04	$1,058.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.32	$270.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.32	$540.64
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.29	$810.96
07/14/2021	BILL	KREUTZER, ERIC J & PAULA	$1,083.25	$1,083.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.94	$275.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.94	$549.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.92	$822.98
07/15/2020	BILL	KREUTZER, ERIC J & PAULA	$1,096.90	$1,096.90
02/21/2020	PAYMENT	KREUTZER, ERIC J & PAULA CHECK NUM: ACH	$-270.39	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-270.39	$270.39
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-270.39	$540.78
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-271.58	$811.17
07/10/2019	BILL	KREUTZER, ERIC J & PAULA	$1,082.75	$1,082.75
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-260.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-260.73	$260.73
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-260.73	$521.46
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-261.91	$782.19
07/09/2018	BILL	KREUTZER, ERIC J & PAULA	$1,044.10	$1,044.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.77	$242.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.77	$485.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.54	$728.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.54	$973.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.54	$728.31
07/07/2017	BILL	KREUTZER, ERIC J & PAULA	$973.85	$973.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.70	$235.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.70	$471.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.72	$707.10
07/08/2016	BILL	KREUTZER, ERIC J & PAULA	$942.82	$942.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.08	$229.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.08	$458.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$687.24
07/08/2015	BILL	KREUTZER, ERIC J & PAULA	$916.33	$916.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$232.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$465.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.77	$697.50
07/10/2014	BILL	KREUTZER, ERIC J & PAULA	$931.27	$931.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$231.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$463.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.65	$694.95
07/16/2013	BILL	KREUTZER, ERIC J & PAULA	$926.60	$926.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-226.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-226.54	$226.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-226.54	$453.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-226.54	$679.62
07/10/2012	BILL	KREUTZER, ERIC J & PAULA	$906.16	$906.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-226.57	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-226.57	$226.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-226.57	$453.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-226.60	$679.71
07/14/2011	BILL	KREUTZER, ERIC J & PAULA	$906.31	$906.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.06	$229.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.06	$458.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.09	$687.18
07/14/2010	BILL	KREUTZER, ERIC J & PAULA	$916.27	$916.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.60	$236.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.60	$473.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.88	$709.80
07/21/2009	BILL	KREUTZER, ERIC J & PAULA	$947.68	$947.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-231.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-231.09	$231.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-231.09	$462.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.38	$693.27
07/14/2008	BILL	KREUTZER, ERIC J & PAULA	$925.65	$925.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.22	$225.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.22	$450.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.23	$675.66
07/13/2007	BILL	KREUTZER, ERIC J & PAULA	$900.89	$900.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-220.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-220.50	$220.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-220.50	$441.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-220.50	$661.50
07/19/2006	BILL	KREUTZER, ERIC J & PAULA	$882.00	$882.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-206.46	$206.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-206.46	$412.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-206.46	$619.38
07/21/2005	BILL	KREUTZER, ERIC J & PAULA	$825.84	$825.84
02/16/2005	PAYMENT	@	$-206.07	$0.00
12/15/2004	PAYMENT	@	$-206.07	$206.07
10/05/2004	PAYMENT	@	$-206.07	$412.14
07/27/2004	PAYMENT	@	$-206.08	$618.21
07/01/2004	BILL	KREUTZER, ERIC J & PAU @	$824.29	$824.29
02/04/2004	PAYMENT	@	$-248.79	$0.00
12/18/2003	PAYMENT	@	$-248.79	$248.79
09/22/2003	PAYMENT	@	$-248.79	$497.58
08/11/2003	PAYMENT	@	$-248.82	$746.37
07/01/2003	BILL	KREUTZER, ERIC J & PAU @	$995.19	$995.19