Tax Account 023-016-007

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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	023-016-007
Account Type	Real Estate
Location	351 SUN MOUNTAIN LN
Balance	$126.73
Currently Due	$0.00

Account ID

023-016-007

Account Type

Real Estate

Location

351 SUN MOUNTAIN LN

Balance

$126.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$114.15
Balance	$126.73
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

$240.88

Total

$240.88

Paid

$114.15

Balance

$126.73

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$63.36
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$126.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$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 -	$-63.36	$126.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-50.79	$190.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932779. REASON: AMENDMENT TO RE 2025	$50.79	$202.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-50.79	$151.59
07/10/2024	BILL	GLOECKNER, RICHARD V ET AL	$202.38	$202.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-46.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-46.84	$46.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-46.84	$93.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.87	$140.52
07/12/2023	BILL	GLOECKNER, RICHARD V ET AL	$187.39	$187.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.84	$46.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.84	$93.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.87	$140.52
07/12/2022	BILL	GLOECKNER, RICHARD V ET AL	$187.39	$187.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.63	$45.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.63	$91.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.66	$136.89
07/14/2021	BILL	GLOECKNER, RICHARD V ET AL	$182.55	$182.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-43.21	$43.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-43.21	$86.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-43.24	$129.63
07/15/2020	BILL	GLOECKNER, RICHARD V ET AL	$172.87	$172.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-43.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.21	$43.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.21	$86.42
08/28/2019	PAYMENT	PENNYMAC CHECK NUM: 0004173547	$-43.24	$129.63
07/10/2019	BILL	GLOECKNER, RICHARD V ET AL	$172.87	$172.87
08/06/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	HOPKINS, LEONARD E & H @	$87.87	$87.87
08/11/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	HOPKINS, LEONARD E & H @	$87.85	$87.85