Tax Account 040-003-017

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Owners

HALLINAN, STEPHANIE M
291 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

681381~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-003-017
Account Type	Real Estate
Location	291 NORTHGLEN DR
Balance	$1,128.73
Currently Due	$376.24

Account ID

040-003-017

Account Type

Real Estate

Location

291 NORTHGLEN DR

Balance

$1,128.73

Currently Due

$376.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.34
Total	$1,465.34
Paid	$336.61
Balance	$1,128.73
Due	$376.24
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

$1,465.34

Total

$1,465.34

Paid

$336.61

Balance

$1,128.73

Due

$376.24

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	$336.61	$0.00	$336.61	$336.61	$0.00
2	10/07/2024	10/17/2024	Due	$376.24	$0.00	$376.24	$0.00	$376.24
3	01/06/2025	01/16/2025	Due	$376.24	$0.00	$376.24	$0.00	$752.48
4	03/03/2025	03/13/2025	Due	$376.25	$0.00	$376.25	$0.00	$1,128.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.35	$0.00	$1,306.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,268.37	$0.00	$1,268.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,311.36	$0.00	$1,311.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,273.07	$0.00	$1,273.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.38	$0.00	$1,235.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,247.15	$0.00	$1,247.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,127.37	$0.00	$1,127.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,134.95	$0.00	$1,134.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.38	$0.00	$1,129.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.54	$0.00	$1,103.54	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.61	$1,128.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.86	$1,465.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933219. REASON: AMENDMENT TO RE 2025	$336.61	$1,345.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.61	$1,008.87
07/10/2024	BILL	HALLINAN, STEPHANIE M	$1,345.48	$1,345.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$325.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.99	$651.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$977.97
07/12/2023	BILL	HALLINAN, STEPHANIE M	$1,306.35	$1,306.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.49	$316.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.49	$632.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.90	$949.47
07/12/2022	BILL	HALLINAN, STEPHANIE M	$1,268.37	$1,268.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.34	$327.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.34	$654.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.34	$982.02
07/14/2021	BILL	HALLINAN, STEPHANIE M	$1,311.36	$1,311.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.27	$318.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.27	$636.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.26	$954.81
07/15/2020	BILL	HALLINAN, STEPHANIE M	$1,273.07	$1,273.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.55	$308.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.55	$617.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.73	$925.65
07/10/2019	BILL	HALLINAN, STEPHANIE M	$1,235.38	$1,235.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$311.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.49	$622.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$934.47
07/09/2018	BILL	HALLINAN, STEPHANIE M	$1,247.15	$1,247.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$281.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$562.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.92	$843.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.92	$1,127.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.92	$843.45
07/07/2017	BILL	HALLINAN, STEPHANIE M	$1,127.37	$1,127.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.73	$283.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.73	$567.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.76	$851.19
07/08/2016	BILL	HALLINAN, STEPHANIE M	$1,134.95	$1,134.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$282.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$564.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.36	$847.02
07/08/2015	BILL	HALLINAN, STEPHANIE M	$1,129.38	$1,129.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.57	$0.00
11/20/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1000048843	$-275.57	$275.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.57	$551.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.83	$826.71
07/10/2014	BILL	HALLINAN, STEPHANIE M	$1,103.54	$1,103.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$267.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$535.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.56	$802.62
07/16/2013	BILL	KOHLMAN, DANIEL	$1,070.18	$1,070.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.75	$259.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.75	$519.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.76	$779.25
07/10/2012	BILL	KOHLMAN, DANIEL	$1,039.01	$1,039.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.18	$252.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.18	$504.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.21	$756.54
07/14/2011	BILL	KOHLMAN, DANIEL	$1,008.75	$1,008.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.23	$252.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.23	$504.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.26	$756.69
07/14/2010	BILL	KOHLMAN, DANIEL	$1,008.95	$1,008.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$244.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$489.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.15	$734.67
07/21/2009	BILL	KOHLMAN, DANIEL	$980.82	$980.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.68	$236.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.68	$236.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.68	$473.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.95	$710.04
07/14/2008	BILL	KOHLMAN, DANIEL	$947.99	$947.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.79	$229.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.79	$459.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.79	$689.37
07/13/2007	BILL	KOHLMAN, DANIEL	$919.16	$919.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.65	$223.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.65	$447.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.65	$670.95
07/19/2006	BILL	KOHLMAN, DANIEL	$894.60	$894.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-217.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-217.13	$217.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.13	$434.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-217.15	$651.39
07/21/2005	BILL	KOHLMAN, DANIEL	$868.54	$868.54
03/03/2005	PAYMENT	@	$-216.57	$0.00
01/03/2005	PAYMENT	@	$-216.57	$216.57
10/01/2004	PAYMENT	@	$-216.57	$433.14
08/16/2004	PAYMENT	@	$-216.58	$649.71
07/01/2004	BILL	KOHLMAN, DANIEL @	$866.29	$866.29
11/10/2003	PAYMENT	@	$-429.32	$0.00
08/18/2003	PAYMENT	@	$-429.33	$429.32
07/01/2003	BILL	LINDAUER, SIDNEY R TR @	$858.65	$858.65