Tax Account 041-004-011

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Owners

REDDING, WALTER DANIEL
282 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

775100

Account Summary

Account ID	041-004-011
Account Type	Real Estate
Location	282 NORTHGLEN DR
Balance	$2,167.02
Currently Due	$0.00

Account ID

041-004-011

Account Type

Real Estate

Location

282 NORTHGLEN DR

Balance

$2,167.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.91
Total	$2,811.91
Paid	$644.89
Balance	$2,167.02
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

$2,811.91

Total

$2,811.91

Paid

$644.89

Balance

$2,167.02

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	$644.89	$0.00	$644.89	$644.89	$0.00
2	10/07/2024	10/17/2024	Due	$722.34	$0.00	$722.34	$0.00	$722.34
3	01/06/2025	01/16/2025	Due	$722.34	$0.00	$722.34	$0.00	$1,444.68
4	03/03/2025	03/13/2025	Due	$722.34	$0.00	$722.34	$0.00	$2,167.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.60	$0.00	$2,503.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,430.75	$0.00	$2,430.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,525.76	$0.00	$2,525.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,492.56	$57.92	$2,550.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,462.49	$0.00	$2,462.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,429.35	$0.00	$2,429.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,150.66	$0.00	$2,150.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,085.35	$0.00	$2,085.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,031.63	$0.00	$2,031.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,919.00	$19.23	$1,938.23	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-644.89	$2,167.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.28	$2,811.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933894. REASON: AMENDMENT TO RE 2025	$644.89	$2,578.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.89	$1,933.74
07/10/2024	BILL	REDDING, WALTER DANIEL	$2,578.63	$2,578.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.30	$625.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.30	$1,250.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.70	$1,875.90
07/12/2023	BILL	REDDING, WALTER DANIEL	$2,503.60	$2,503.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.09	$607.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.09	$1,214.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-609.48	$1,821.27
07/12/2022	BILL	REDDING, WALTER DANIEL	$2,430.75	$2,430.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.94	$630.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.94	$1,261.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.94	$1,892.82
07/14/2021	BILL	REDDING, WALTER DANIEL	$2,525.76	$2,525.76
05/05/2021	PAYMENT	REDDING, WALTER CREDIT: D	$-660.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.72	$660.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.10	$627.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.20	$1,257.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.10	$1,232.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.08	$1,862.48
07/15/2020	BILL	REDDING, WALTER DANIEL	$2,492.56	$2,492.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.33	$615.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.33	$1,230.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-616.50	$1,845.99
07/10/2019	BILL	BAWCOM, DERK D	$2,462.49	$2,462.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-607.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.04	$607.04
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351751	$-607.04	$1,214.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.23	$1,821.12
07/09/2018	BILL	BAWCOM, DERK D	$2,429.35	$2,429.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.97	$536.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.97	$1,073.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.75	$1,610.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.75	$2,150.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.75	$1,610.91
07/07/2017	BILL	BAWCOM, DERK D	$2,150.66	$2,150.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.33	$521.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.33	$1,042.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$1,563.99
07/08/2016	BILL	BAWCOM, DERK D	$2,085.35	$2,085.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.90	$507.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.90	$1,015.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.93	$1,523.70
07/08/2015	BILL	BAWCOM, DERK D	$2,031.63	$2,031.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.43	$479.43
09/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393437	$-979.37	$958.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.23	$1,938.23
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$1,919.00	$1,919.00
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-140.39	$0.00
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$140.39	$140.39
03/22/2013	PAYMENT	LINNELL, WARREN DOUGLASS TR ET CHECK NUM: 2091	$-22.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$22.86
01/16/2013	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2084	$-20.88	$21.98
12/17/2012	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2077	$-56.00	$42.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$98.86
08/10/2012	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2067	$-32.55	$97.56
07/10/2012	BILL	LINNELL, WARREN & KATHERINE	$130.11	$130.11
02/17/2012	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2063	$-131.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$131.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.05	$126.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$123.38
07/14/2011	BILL	LINNELL, WARREN & KATHERINE	$122.16	$122.16
02/25/2011	PAYMENT	LINNELL, WARREN D & KATHE H CHECK NUM: 4994	$-28.97	$0.00
12/23/2010	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 4979	$-28.97	$28.97
08/16/2010	PAYMENT	LINNELL, WARREN DOUGLASS TR ET CHECK NUM: 2022	$-57.95	$57.94
07/14/2010	BILL	LINNELL, WARREN & KATHERINE	$115.89	$115.89
01/05/2010	PAYMENT	LINNELL, WARREN & KATHERINE CHECK NUM: 2011	$-115.16	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.81	$115.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$112.35
07/21/2009	BILL	LINNELL, WARREN & KATHERINE	$111.20	$111.20
02/09/2009	PAYMENT	WARREN OR KATHE LINNELL CHECK NUM: 4773	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	IBAY, NORMA C	$92.76	$92.76
08/21/2007	PAYMENT	IBAY, NORMA C CHECK NUM: 814	$-86.32	$0.00
07/13/2007	BILL	IBAY, NORMA C	$86.32	$86.32
09/05/2006	PAYMENT	IBAY, NORMA C CHECK NUM: 583	$-81.13	$0.00
07/19/2006	BILL	IBAY, NORMA C	$81.13	$81.13
09/02/2005	PAYMENT	IBAY, NORMA C CHECK NUM: 381	$-81.04	$0.00
07/21/2005	BILL	IBAY, NORMA C	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	IBAY, NORMA C @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	IBAY, NORMA C @	$81.15	$81.15