Tax Account 041-003-012

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Owners

LEY, HERBERT L
279 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

684264~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-003-012
Account Type	Real Estate
Location	279 NORTHGLEN DR
Balance	$1,600.84
Currently Due	$0.00

Account ID

041-003-012

Account Type

Real Estate

Location

279 NORTHGLEN DR

Balance

$1,600.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,116.29
Total	$3,116.29
Paid	$1,515.45
Balance	$1,600.84
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

$3,116.29

Total

$3,116.29

Paid

$1,515.45

Balance

$1,600.84

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	$715.03	$0.00	$715.03	$715.03	$0.00
2	10/07/2024	10/17/2024	Paid	$800.42	$0.00	$800.42	$800.42	$0.00
3	01/06/2025	01/16/2025	Due	$800.42	$0.00	$800.42	$0.00	$800.42
4	03/03/2025	03/13/2025	Due	$800.42	$0.00	$800.42	$0.00	$1,600.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.86	$0.00	$2,775.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,695.08	$0.00	$2,695.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,758.08	$0.00	$2,758.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,721.36	$0.00	$2,721.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,648.65	$0.00	$2,648.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,633.56	$0.00	$2,633.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,331.29	$23.29	$2,354.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,260.72	$0.00	$2,260.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,194.87	$0.00	$2,194.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,132.20	$0.00	$2,132.20	$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 -	$-800.42	$1,600.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-715.03	$2,401.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.22	$3,116.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935857. REASON: AMENDMENT TO RE 2025	$715.03	$2,859.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.03	$2,144.04
07/10/2024	BILL	LEY, HERBERT L	$2,859.07	$2,859.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.36	$693.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.36	$1,386.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.78	$2,080.08
07/12/2023	BILL	LEY, HERBERT L	$2,775.86	$2,775.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.17	$673.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.17	$1,346.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-675.57	$2,019.51
07/12/2022	BILL	LEY, HERBERT L	$2,695.08	$2,695.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.02	$689.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.02	$1,378.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.02	$2,067.06
07/14/2021	BILL	LEY, HERBERT L	$2,758.08	$2,758.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.18	$674.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.18	$1,356.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.19	$2,039.17
07/15/2020	BILL	LEY, HERBERT L	$2,721.36	$2,721.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.87	$661.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.87	$1,323.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-663.04	$1,985.61
07/10/2019	BILL	LEY, HERBERT L	$2,648.65	$2,648.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-658.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.10	$658.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.10	$1,316.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.26	$1,974.30
07/09/2018	BILL	LEY, HERBERT L	$2,633.56	$2,633.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.13	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2807824	$-582.13	$582.13
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2807823	$-582.13	$1,164.26
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2809258	$-23.29	$1,746.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.29	$1,769.68
08/14/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1392026	$-584.90	$1,746.39
07/07/2017	BILL	LEY, HERBERT L	$2,331.29	$2,331.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$565.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,130.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,695.54
07/08/2016	BILL	LEY, HERBERT L	$2,260.72	$2,260.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$548.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$1,097.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.74	$1,646.13
07/08/2015	BILL	LEY, HERBERT L	$2,194.87	$2,194.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.73	$532.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.73	$1,065.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.01	$1,598.19
07/10/2014	BILL	LEY, HERBERT L	$2,132.20	$2,132.20
03/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016700	$-103.21	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$103.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/21/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013403	$-32.88	$98.61
07/16/2013	BILL	MEES, ROBERT D & DOROTHY	$131.49	$131.49
08/10/2012	PAYMENT	GARY L MEES CHECK BANK: WF INTERNET NUM: 012081003069585	$-121.87	$0.00
07/10/2012	BILL	MEES, ROBERT D & DOROTHY	$121.87	$121.87
01/18/2012	PAYMENT	GARY L MEES CHECK BANK: WF INTERNET NUM: 012011803081298	$-123.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	MEES, ROBERT D & DOROTHY	$114.42	$114.42
08/05/2010	PAYMENT	GARY L MEES CHECK BANK: WF INTERNET NUM: 503117185	$-108.55	$0.00
07/14/2010	BILL	MEES, ROBERT D & DOROTHY	$108.55	$108.55
09/15/2009	PAYMENT	MEES, ROBERT D & DOROTHY CHECK NUM: 20997	$-104.24	$0.00
07/21/2009	BILL	MEES, ROBERT D & DOROTHY	$104.24	$104.24
08/21/2008	PAYMENT	MEES, ROBERT D & DOROTHY CHECK NUM: 39571	$-92.76	$0.00
07/14/2008	BILL	MEES, ROBERT D & DOROTHY	$92.76	$92.76
08/28/2007	PAYMENT	MEES, GARY/ LISETTE GILBERT CHECK NUM: 8937671	$-86.32	$0.00
07/13/2007	BILL	MEES, ROBERT D & DOROTHY	$86.32	$86.32
08/30/2006	PAYMENT	MEES, GARY & LISETTE GILBERT CHECK NUM: 72158648	$-81.13	$0.00
07/19/2006	BILL	MEES, ROBERT D & DOROTHY	$81.13	$81.13
09/02/2005	PAYMENT	MEES, ROBERT D & DOROTHY CHECK NUM: 125	$-81.04	$0.00
07/21/2005	BILL	MEES, ROBERT D & DOROTHY	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MEES, ROBERT D & DOROT @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MEES, ROBERT D & DOROT @	$81.15	$81.15