Tax Account 023-016-001

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Owners

GLOECKNER, RICHARD V ET AL
167 PLEASANT VALLEY RD UNIT 9
SPRING CREEK, NV 89815-9744

GLOECKNER, CHARLOTTE ET AL

748611

Account Summary

Account ID	023-016-001
Account Type	Real Estate
Location	372 BULL HEAD LN
Balance	$680.60
Currently Due	$0.00

Account ID

023-016-001

Account Type

Real Estate

Location

372 BULL HEAD LN

Balance

$680.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.46
Total	$1,323.46
Paid	$642.86
Balance	$680.60
Due	$0.00
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

$1,323.46

Total

$1,323.46

Paid

$642.86

Balance

$680.60

Due

$0.00

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	$302.56	$0.00	$302.56	$302.56	$0.00
2	10/07/2024	10/17/2024	Paid	$340.30	$0.00	$340.30	$340.30	$0.00
3	01/06/2025	01/16/2025	Due	$340.30	$0.00	$340.30	$0.00	$340.30
4	03/03/2025	03/13/2025	Due	$340.30	$0.00	$340.30	$0.00	$680.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.80	$0.00	$1,119.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$946.08	$0.00	$946.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,005.75	$0.00	$1,005.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$992.32	$4.40	$996.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.37	$0.00	$979.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.30	$680.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.56	$1,020.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.09	$1,323.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932777. REASON: AMENDMENT TO RE 2025	$302.56	$1,209.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.56	$906.81
07/10/2024	BILL	GLOECKNER, RICHARD V ET AL	$1,209.37	$1,209.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.95	$279.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.95	$559.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.95	$839.85
07/12/2023	BILL	GLOECKNER, RICHARD V ET AL	$1,119.80	$1,119.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$236.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$473.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.52	$709.56
07/12/2022	BILL	GLOECKNER, RICHARD V ET AL	$946.08	$946.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.43	$251.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.43	$502.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.46	$754.29
07/14/2021	BILL	GLOECKNER, RICHARD V ET AL	$1,005.75	$1,005.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.18	$249.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.18	$498.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.18	$747.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.40	$996.72
07/15/2020	BILL	GLOECKNER, RICHARD V ET AL	$992.32	$992.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$244.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$489.68
08/28/2019	PAYMENT	PENNYMAC CHECK NUM: 0004173545	$-244.85	$734.52
07/10/2019	BILL	GLOECKNER, RICHARD V ET AL	$979.37	$979.37
11/02/2004	PAYMENT	@	$-394.36	$0.00
10/04/2004	PAYMENT	@	$-197.18	$394.36
08/06/2004	PAYMENT	@	$-197.19	$591.54
07/01/2004	BILL	HOPKINS, LEONARD E & H @	$788.73	$788.73
11/12/2003	PAYMENT	@	$-390.94	$0.00
09/25/2003	PAYMENT	@	$-195.47	$390.94
08/11/2003	PAYMENT	@	$-195.47	$586.41
07/01/2003	BILL	HOPKINS, LEONARD E & H @	$781.88	$781.88