Tax Account 041-004-002

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Owners

ALT, AINTZANE A
210 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

821282

Account Summary

Account ID	041-004-002
Account Type	Real Estate
Location	210 NORTHGLEN DR
Balance	$1,285.52
Currently Due	$0.00

Account ID

041-004-002

Account Type

Real Estate

Location

210 NORTHGLEN DR

Balance

$1,285.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.45
Total	$2,502.45
Paid	$1,216.93
Balance	$1,285.52
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

$2,502.45

Total

$2,502.45

Paid

$1,216.93

Balance

$1,285.52

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	$574.18	$0.00	$574.18	$574.18	$0.00
2	10/07/2024	10/17/2024	Paid	$642.75	$0.00	$642.75	$642.75	$0.00
3	01/06/2025	01/16/2025	Due	$642.75	$0.00	$642.75	$0.00	$642.75
4	03/03/2025	03/13/2025	Due	$642.77	$0.00	$642.77	$0.00	$1,285.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.92	$0.00	$2,228.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,164.07	$0.00	$2,164.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,199.70	$21.98	$2,221.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,135.54	$21.35	$2,156.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,072.74	$0.00	$2,072.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,012.40	$0.00	$2,012.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,781.84	$0.00	$1,781.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,727.26	$0.00	$1,727.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,676.95	$0.00	$1,676.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,629.36	$0.00	$1,629.36	$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 -	$-642.75	$1,285.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.18	$1,928.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.72	$2,502.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934360. REASON: AMENDMENT TO RE 2025	$574.18	$2,295.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.18	$1,721.55
07/10/2024	BILL	ALT, AINTZANE A	$2,295.73	$2,295.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.63	$556.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.63	$1,113.26
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50774	$-559.03	$1,669.89
07/12/2023	BILL	BAUGHMAN, TODD E & CONSTANCE R	$2,228.92	$2,228.92
08/10/2022	PAYMENT	BAUGHMAN, TODD E & CONSTANCE R CHECK NUM: 1095	$-2,164.07	$0.00
07/12/2022	BILL	BAUGHMAN, TODD E & CONSTANCE R	$2,164.07	$2,164.07
02/11/2022	PAYMENT	BAUGHMAN, CONSTANCE R & TODD E CHECK NUM: 1257	$-1,120.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.98	$1,120.84
09/07/2021	PAYMENT	BAUGHMAN, CONSTANCE R & TODD E CHECK NUM: 1230	$-549.43	$1,098.86
07/28/2021	PAYMENT	BAUGHMAN, TODD E & CONSTANCE R CHECK NUM: 1225	$-551.41	$1,648.29
07/14/2021	BILL	BAUGHMAN, TODD E & CONSTANCE R	$2,199.70	$2,199.70
02/25/2021	PAYMENT	BAUGHMAN, CONSTANCE R & TODD E CHECK NUM: 1164	$-533.89	$0.00
12/21/2020	PAYMENT	BAUGHMAN, CONSTANCE R CHECK NUM: 1063	$-533.89	$533.89
10/22/2020	PAYMENT	BAUGHMAN, CONSTANCE R & TODD E CHECK NUM: 1134	$-555.22	$1,067.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.35	$1,623.00
08/06/2020	PAYMENT	BAUGHMAN, TODD E & CONSTANCE R CHECK NUM: 1105	$-533.89	$1,601.65
07/15/2020	BILL	BAUGHMAN, TODD E & CONSTANCE R	$2,135.54	$2,135.54
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15654	$-1,035.78	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.89	$1,035.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-519.07	$1,553.67
07/10/2019	BILL	OWSLEY, MICHAEL D & SANDRA A	$2,072.74	$2,072.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.81	$502.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.81	$1,005.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.97	$1,508.43
07/09/2018	BILL	OWSLEY, MICHAEL D & SANDRA A	$2,012.40	$2,012.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.77	$444.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.77	$889.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.53	$1,334.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.53	$1,781.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.53	$1,334.31
07/07/2017	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,781.84	$1,781.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$431.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$863.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.83	$1,295.43
07/08/2016	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,727.26	$1,727.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$419.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$838.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$1,257.69
07/08/2015	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,676.95	$1,676.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$407.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$814.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.30	$1,221.06
07/10/2014	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,629.36	$1,629.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$0.00
10/24/2013	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1808239	$-395.17	$395.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$790.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$1,185.51
07/16/2013	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,580.68	$1,580.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.65	$383.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-383.65	$767.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-383.68	$1,150.95
07/10/2012	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,534.63	$1,534.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-372.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-372.48	$372.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-372.48	$744.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-372.49	$1,117.44
07/14/2011	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,489.93	$1,489.93
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-378.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-378.17	$378.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-378.17	$756.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-378.19	$1,134.51
07/14/2010	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,512.70	$1,512.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-367.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-367.16	$367.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.16	$734.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.43	$1,101.48
07/21/2009	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,469.91	$1,469.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$355.39	$355.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.39	$355.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.39	$710.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.66	$1,066.17
07/14/2008	BILL	OWSLEY, MICHAEL D & SANDRA A	$1,422.83	$1,422.83
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 29084	$-86.32	$0.00
07/13/2007	BILL	NEVADA CORNERSTONR GROUP LLC	$86.32	$86.32
08/02/2006	PAYMENT	KACP CHECK NUM: 1781	$-81.13	$0.00
07/19/2006	BILL	PICHARDO, CARMITO & KATHLEEN	$81.13	$81.13
08/22/2005	PAYMENT	KACP CHECK NUM: 1743	$-81.04	$0.00
07/21/2005	BILL	PICHARDO, CARMITO & KATHLEEN	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UCHIMA, KENNETH Y ET A @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UCHIMA, KENNETH Y ET A @	$81.15	$81.15