Tax Account 041-002-032

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Owners

HELLER, ANDREW & EMILY
428 FLORA DR
SPRING CREEK, NV 89815-5715

694459

Account Summary

Account ID	041-002-032
Account Type	Real Estate
Location	428 FLORA DR
Balance	$1,253.39
Currently Due	$417.79

Account ID

041-002-032

Account Type

Real Estate

Location

428 FLORA DR

Balance

$1,253.39

Currently Due

$417.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.26
Total	$1,630.26
Paid	$376.87
Balance	$1,253.39
Due	$417.79
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

$1,630.26

Total

$1,630.26

Paid

$376.87

Balance

$1,253.39

Due

$417.79

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	$376.87	$0.00	$376.87	$376.87	$0.00
2	10/07/2024	10/17/2024	Due	$417.79	$0.00	$417.79	$0.00	$417.79
3	01/06/2025	01/16/2025	Due	$417.79	$0.00	$417.79	$0.00	$835.58
4	03/03/2025	03/13/2025	Due	$417.81	$0.00	$417.81	$0.00	$1,253.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.11	$0.00	$1,395.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,291.95	$0.00	$1,291.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.65	$0.00	$1,302.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,235.42	$0.00	$1,235.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,191.89	$0.00	$1,191.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,199.68	$0.00	$1,199.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.35	$0.00	$1,081.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,084.26	$0.00	$1,084.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,071.55	$0.00	$1,071.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.89	$0.00	$1,053.89	$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	$-376.87	$1,253.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.74	$1,630.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932106. REASON: AMENDMENT TO RE 2025	$376.87	$1,506.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.87	$1,129.65
07/10/2024	BILL	HELLER, ANDREW & EMILY	$1,506.52	$1,506.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.18	$348.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.18	$696.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.57	$1,044.54
07/12/2023	BILL	HELLER, ANDREW & EMILY	$1,395.11	$1,395.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.39	$0.00
10/04/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 6578	$-322.39	$322.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.39	$644.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.78	$967.17
07/12/2022	BILL	HELLER, ANDREW & EMILY	$1,291.95	$1,291.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.17	$325.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.17	$650.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.14	$975.51
07/14/2021	BILL	HELLER, ANDREW & EMILY	$1,302.65	$1,302.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.86	$308.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.86	$617.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.84	$926.58
07/15/2020	BILL	HELLER, ANDREW & EMILY	$1,235.42	$1,235.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$297.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.68	$595.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.85	$893.04
07/10/2019	BILL	HELLER, ANDREW & EMILY	$1,191.89	$1,191.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.63	$299.63
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-299.63	$599.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.79	$898.89
07/09/2018	BILL	HELLER, ANDREW & EMILY	$1,199.68	$1,199.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$269.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$539.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$808.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.40	$1,081.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.40	$808.95
07/07/2017	BILL	HELLER, ANDREW & EMILY	$1,081.35	$1,081.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$271.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$542.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.08	$813.18
07/08/2016	BILL	HELLER, ANDREW & EMILY	$1,084.26	$1,084.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.88	$267.88
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-267.88	$535.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-267.91	$803.64
07/08/2015	BILL	HELLER, ANDREW & EMILY	$1,071.55	$1,071.55
01/21/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021822	$-263.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$263.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$526.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$789.45
07/10/2014	BILL	DIXON, DAVID R & JANA T	$1,053.89	$1,053.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.49	$255.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.49	$510.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.50	$766.47
07/16/2013	BILL	DIXON, DAVID R & JANA T	$1,021.97	$1,021.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$248.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$496.10
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131368	$-248.05	$744.15
07/10/2012	BILL	DIXON, DAVID R & JANA T	$992.20	$992.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.77	$241.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.77	$483.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.78	$725.31
07/14/2011	BILL	NELSON, MICHAEL & CLAIRE	$967.09	$967.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.00	$236.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.00	$472.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.03	$708.00
07/14/2010	BILL	NELSON, MICHAEL & CLAIRE	$944.03	$944.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.13	$229.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.13	$458.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.40	$687.39
07/21/2009	BILL	NELSON, MICHAEL & CLAIRE	$917.79	$917.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.38	$221.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.38	$442.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-222.65	$664.14
07/14/2008	BILL	NELSON, MICHAEL & CLAIRE	$886.79	$886.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-214.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-214.93	$214.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-214.93	$429.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-214.96	$644.79
07/13/2007	BILL	NELSON, MICHAEL & CLAIRE	$859.75	$859.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.67	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.67	$208.67
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.67	$417.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.70	$626.01
07/19/2006	BILL	NELSON, MICHAEL & CLAIRE	$834.71	$834.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.60	$202.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.60	$405.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.60	$607.80
07/21/2005	BILL	NELSON, MICHAEL & CLAIRE	$810.40	$810.40
03/03/2005	PAYMENT	@	$-202.07	$0.00
01/03/2005	PAYMENT	@	$-202.07	$202.07
10/01/2004	PAYMENT	@	$-202.07	$404.14
08/16/2004	PAYMENT	@	$-202.10	$606.21
07/01/2004	BILL	LLOYD, LARRY D & VICKI @	$808.31	$808.31
02/26/2004	PAYMENT	@	$-200.30	$0.00
01/09/2004	PAYMENT	@	$-200.30	$200.30
10/05/2003	PAYMENT	@	$-200.30	$400.60
08/19/2003	PAYMENT	@	$-200.30	$600.90
07/01/2003	BILL	LLOYD, LARRY D & VICKI @	$801.20	$801.20