Tax Account 023-004-010

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Owners

BREITRICK, AMBER
193 PLEASANT VALLEY RD UNIT 5
SPRING CREEK, NV 89815-9717

800044

Account Summary

Account ID	023-004-010
Account Type	Real Estate
Location	421 RAFTER HAT RD
Balance	$962.82
Currently Due	$0.00

Account ID

023-004-010

Account Type

Real Estate

Location

421 RAFTER HAT RD

Balance

$962.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.72
Total	$1,869.72
Paid	$906.90
Balance	$962.82
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

$1,869.72

Total

$1,869.72

Paid

$906.90

Balance

$962.82

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	$425.50	$0.00	$425.50	$425.50	$0.00
2	10/07/2024	10/17/2024	Paid	$481.40	$0.00	$481.40	$481.40	$0.00
3	01/06/2025	01/16/2025	Due	$481.40	$0.00	$481.40	$0.00	$481.40
4	03/03/2025	03/13/2025	Due	$481.42	$0.00	$481.42	$0.00	$962.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.46	$0.00	$1,651.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,603.36	$0.00	$1,603.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,429.00	$0.00	$1,429.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,422.35	$0.00	$1,422.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.65	$0.00	$1,393.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.54	$0.00	$1,356.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,267.77	$0.00	$1,267.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,227.52	$0.00	$1,227.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$175.13	$1.75	$176.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$166.62	$36.17	$202.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.40	$962.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.50	$1,444.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.71	$1,869.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937976. REASON: AMENDMENT TO RE 2025	$425.50	$1,701.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.50	$1,275.51
07/10/2024	BILL	BREITRICK, AMBER	$1,701.01	$1,701.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.86	$412.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.86	$825.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.88	$1,238.58
07/12/2023	BILL	BREITRICK, AMBER	$1,651.46	$1,651.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.84	$400.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.84	$801.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.84	$1,202.52
07/12/2022	BILL	BREITRICK, AMBER	$1,603.36	$1,603.36
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36940	$-357.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.25	$357.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.25	$714.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.25	$1,071.75
07/14/2021	BILL	HEPWORTH, JOSEPH G	$1,429.00	$1,429.00
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.58	$0.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.58	$355.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.58	$711.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.59	$1,066.76
07/15/2020	BILL	HEPWORTH, JOSEPH G	$1,422.35	$1,422.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.41	$348.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.41	$696.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.42	$1,045.23
07/10/2019	BILL	HEPWORTH, JOSEPH G	$1,393.65	$1,393.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.13	$339.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.13	$678.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.15	$1,017.39
07/09/2018	BILL	HEPWORTH, JOSEPH G	$1,356.54	$1,356.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.94	$316.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.94	$633.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.95	$950.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.95	$1,267.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.95	$950.82
07/07/2017	BILL	HEPWORTH, JOSEPH G	$1,267.77	$1,267.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.88	$306.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.88	$613.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.88	$920.64
07/08/2016	BILL	HEPWORTH, JOSEPH G	$1,227.52	$1,227.52
02/22/2016	PAYMENT	UAMC CHECK NUM: 20925	$-43.78	$0.00
12/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028460	$-89.31	$43.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.75	$133.09
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025563	$-246.58	$131.34
08/03/2015	INTEREST	Monthly Interest	$1.39	$377.92
07/08/2015	BILL	VISSER, DAN	$175.13	$376.53
07/01/2015	INTEREST	Monthly Interest	$1.39	$201.40
06/01/2015	INTEREST	Monthly Interest	$1.39	$200.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$198.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.66	$191.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.50	$179.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.17	$172.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$168.29
07/10/2014	BILL	VISSER, TRUDY	$166.62	$166.62
04/30/2014	PAYMENT	VISSER, DANIEL I CREDIT: D BANK: OP INTERNET NUM: 027687	$-177.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.82	$177.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.96	$166.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$159.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$156.10
07/16/2013	BILL	VISSER, IVAN & TRUDY	$154.55	$154.55
05/01/2013	PAYMENT	VISSER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 014224	$-164.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.03	$164.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.45	$154.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.58	$148.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$144.67
07/10/2012	BILL	VISSER, IVAN & TRUDY	$143.24	$143.24
03/13/2012	PAYMENT	VISSER, DANIEL CREDIT: D NUM: OP 068613	$-774.12	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.01	$774.12
02/01/2012	INTEREST	Monthly Interest	$3.01	$771.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.05	$768.10
01/05/2012	AMENDMENT	2 CERT LTR FWD (SEE NOTES)	$11.18	$762.05
01/03/2012	INTEREST	Monthly Interest	$3.01	$750.87
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$747.86
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$742.27
12/01/2011	INTEREST	Monthly Interest	$3.01	$736.68
11/01/2011	INTEREST	Monthly Interest	$3.01	$733.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$730.66
10/03/2011	INTEREST	Monthly Interest	$3.01	$727.30
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$724.29
09/01/2011	INTEREST	Monthly Interest	$3.01	$624.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$621.28
08/01/2011	INTEREST	Monthly Interest	$3.01	$619.93
07/14/2011	BILL	ELKO CO TREAS TR	$134.49	$616.92
07/05/2011	INTEREST	Monthly Interest	$3.01	$482.43
06/01/2011	INTEREST	Monthly Interest	$3.01	$479.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$476.41
05/02/2011	INTEREST	Monthly Interest	$1.95	$469.41
04/01/2011	INTEREST	Monthly Interest	$1.95	$467.46
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$465.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.93	$459.97
03/01/2011	INTEREST	Monthly Interest	$1.95	$451.04
02/01/2011	INTEREST	Monthly Interest	$1.95	$449.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.74	$447.14
01/03/2011	INTEREST	Monthly Interest	$1.95	$441.40
12/01/2010	INTEREST	Monthly Interest	$1.95	$439.45
11/01/2010	INTEREST	Monthly Interest	$1.95	$437.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.19	$435.55
10/01/2010	INTEREST	Monthly Interest	$1.95	$432.36
09/01/2010	INTEREST	Monthly Interest	$1.95	$430.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$428.46
08/02/2010	INTEREST	Monthly Interest	$1.95	$427.18
07/14/2010	BILL	VISSER, IVAN & TRUDY	$127.59	$425.23
07/01/2010	INTEREST	Monthly Interest	$1.95	$297.64
06/01/2010	INTEREST	Monthly Interest	$1.95	$295.69
05/03/2010	INTEREST	Monthly Interest	$0.94	$293.74
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$292.80
04/01/2010	INTEREST	Monthly Interest	$0.94	$285.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.47	$284.86
03/01/2010	INTEREST	Monthly Interest	$0.94	$276.39
02/01/2010	INTEREST	Monthly Interest	$0.94	$275.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.45	$274.51
01/05/2010	INTEREST	Monthly Interest	$0.94	$269.06
12/01/2009	INTEREST	Monthly Interest	$0.94	$268.12
11/02/2009	INTEREST	Monthly Interest	$0.94	$267.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.03	$266.24
10/01/2009	INTEREST	Monthly Interest	$0.94	$263.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$262.27
09/01/2009	INTEREST	Monthly Interest	$0.94	$261.06
08/03/2009	INTEREST	Monthly Interest	$0.94	$260.12
07/21/2009	BILL	VISSER, IVAN & TRUDY	$121.05	$259.18
07/01/2009	INTEREST	Monthly Interest	$0.94	$138.13
06/01/2009	INTEREST	Monthly Interest	$0.94	$137.19
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$136.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.87	$129.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.06	$121.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.81	$116.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$113.51
07/14/2008	BILL	VISSER, IVAN & TRUDY	$112.39	$112.39
08/14/2007	PAYMENT	VISSER, TRUDY CHECK NUM: 0246	$-106.03	$0.00
07/13/2007	BILL	VISSER, IVAN & TRUDY	$106.03	$106.03
09/14/2006	PAYMENT	VISSER, TRUDY CHECK NUM: 236	$-105.73	$0.00
07/19/2006	BILL	VISSER, IVAN & TRUDY	$105.73	$105.73
04/19/2006	PAYMENT	VISSER, IVAN & TRUDY CHECK NUM: 0230	$-119.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.28	$119.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.68	$112.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$107.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.04	$104.98
07/21/2005	BILL	VISSER, IVAN & TRUDY	$103.94	$103.94
01/26/2005	PAYMENT	@	$-52.04	$0.00
08/17/2004	PAYMENT	@	$-52.06	$52.04
07/01/2004	BILL	VISSER, IVAN & TRUDY @	$104.10	$104.10
10/08/2003	PAYMENT	@	$-103.82	$0.00
07/01/2003	BILL	VISSER, IVAN & TRUDY @	$103.82	$103.82