Tax Account 027-048-001

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Owners

HARTLERODE, CURTIS H & MARY D
918 MARSHALL AVE
SPRING CREEK, NV 89815-8807

Account Summary

Account ID	027-048-001
Account Type	Real Estate
Location	918 MARSHALL AVE
Balance	$527.61
Currently Due	$0.00

Account ID

027-048-001

Account Type

Real Estate

Location

918 MARSHALL AVE

Balance

$527.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.84
Total	$1,028.84
Paid	$501.23
Balance	$527.61
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

$1,028.84

Total

$1,028.84

Paid

$501.23

Balance

$527.61

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	$237.43	$0.00	$237.43	$237.43	$0.00
2	10/07/2024	10/17/2024	Paid	$263.80	$0.00	$263.80	$263.80	$0.00
3	01/06/2025	01/16/2025	Due	$263.80	$0.00	$263.80	$0.00	$263.80
4	03/03/2025	03/13/2025	Due	$263.81	$0.00	$263.81	$0.00	$527.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.10	$0.00	$921.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$894.34	$0.00	$894.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$907.79	$0.00	$907.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$705.36	$0.00	$705.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$696.94	$0.00	$696.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$683.65	$0.00	$683.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$626.33	$0.00	$626.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$605.42	$0.00	$605.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$587.79	$0.00	$587.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$597.87	$0.00	$597.87	$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 -	$-263.80	$527.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.43	$791.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.17	$1,028.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936138. REASON: AMENDMENT TO RE 2025	$237.43	$948.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.43	$711.24
07/10/2024	BILL	HARTLERODE, CURTIS H & MARY D	$948.67	$948.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.67	$229.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.67	$459.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.09	$689.01
07/12/2023	BILL	HARTLERODE, CURTIS H & MARY D	$921.10	$921.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$222.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.98	$445.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.40	$668.94
07/12/2022	BILL	HARTLERODE, CURTIS H & MARY D	$894.34	$894.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$226.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.45	$452.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.44	$679.35
07/14/2021	BILL	HARTLERODE, CURTIS H & MARY D	$907.79	$907.79
05/14/2021	PAYMENT	ECT CASH	$-0.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.33	$0.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.33	$176.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.33	$352.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.32	$529.04
07/15/2020	BILL	HARTLERODE, CURTIS H & MARY D	$705.36	$705.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.94	$173.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.94	$347.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.12	$521.82
07/10/2019	BILL	HARTLERODE, CURTIS H & MARY D	$696.94	$696.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.62	$170.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.62	$341.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.79	$511.86
07/09/2018	BILL	HARTLERODE, CURTIS H & MARY D	$683.65	$683.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$155.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.89	$311.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.66	$467.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$158.66	$626.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-158.66	$467.67
07/07/2017	BILL	HARTLERODE, CURTIS H & MARY D	$626.33	$626.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-151.35	$151.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$302.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.37	$454.05
07/08/2016	BILL	HARTLERODE, CURTIS H & MARY D	$605.42	$605.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.94	$146.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.94	$293.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.97	$440.82
07/08/2015	BILL	HARTLERODE, CURTIS H & MARY D	$587.79	$587.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-149.15	$149.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.15	$298.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.42	$447.45
07/10/2014	BILL	HARTLERODE, CURTIS H & MARY D	$597.87	$597.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.34	$148.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.34	$296.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.36	$445.02
07/16/2013	BILL	HARTLERODE, CURTIS H & MARY D	$593.38	$593.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.16	$148.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.16	$296.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.17	$444.48
07/10/2012	BILL	HARTLERODE, CURTIS H & MARY D	$592.65	$592.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.84	$143.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.84	$287.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.87	$431.52
07/14/2011	BILL	HARTLERODE, CURTIS H & MARY D	$575.39	$575.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.32	$149.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.32	$298.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.34	$447.96
07/14/2010	BILL	HARTLERODE, CURTIS H & MARY D	$597.30	$597.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$157.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.39	$314.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.66	$472.17
07/21/2009	BILL	HARTLERODE, CURTIS H & MARY D	$630.83	$630.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$154.01	$154.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.01	$154.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.01	$308.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.27	$462.03
07/14/2008	BILL	HARTLERODE, CURTIS H & MARY D	$617.30	$617.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.52	$149.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.52	$299.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-149.54	$448.56
07/13/2007	BILL	JIMAPI RESOURCES LP	$598.10	$598.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.49	$147.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.49	$294.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-147.49	$442.47
07/19/2006	BILL	JIMAPI RESOURCES LP	$589.96	$589.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-160.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-160.28	$160.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.28	$320.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-160.28	$480.84
07/21/2005	BILL	JIMAPI RESOURCES LP	$641.12	$641.12
03/04/2005	PAYMENT	@	$-159.88	$0.00
12/29/2004	PAYMENT	@	$-159.88	$159.88
10/14/2004	PAYMENT	@	$-159.88	$319.76
08/24/2004	PAYMENT	@	$-159.90	$479.64
07/01/2004	BILL	PITTS, MARY @	$639.54	$639.54
03/10/2004	PAYMENT	@	$-173.76	$0.00
01/09/2004	PAYMENT	@	$-173.76	$173.76
09/15/2003	PAYMENT	@	$-173.76	$347.52
08/06/2003	PAYMENT	@	$-173.78	$521.28
07/01/2003	BILL	PITTS, MARY @	$695.06	$695.06