Tax Account 041-004-013

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Owners

MANNING, EUGENE L & PATRICIA M
298 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

MANNING, EUGENE L & PATRICIA MA

Account Summary

Account ID	041-004-013
Account Type	Real Estate
Location	298 NORTHGLEN DR
Balance	$1,335.06
Currently Due	$0.00

Account ID

041-004-013

Account Type

Real Estate

Location

298 NORTHGLEN DR

Balance

$1,335.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.06
Total	$1,733.06
Paid	$398.00
Balance	$1,335.06
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

$1,733.06

Total

$1,733.06

Paid

$398.00

Balance

$1,335.06

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	$398.00	$0.00	$398.00	$398.00	$0.00
2	10/07/2024	10/17/2024	Due	$445.01	$0.00	$445.01	$0.00	$445.01
3	01/06/2025	01/16/2025	Due	$445.01	$0.00	$445.01	$0.00	$890.02
4	03/03/2025	03/13/2025	Due	$445.04	$0.00	$445.04	$0.00	$1,335.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.77	$0.00	$1,544.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,499.85	$0.00	$1,499.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,493.13	$0.00	$1,493.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,449.55	$0.00	$1,449.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.72	$0.00	$1,406.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,411.78	$0.00	$1,411.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.07	$0.00	$1,291.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,260.57	$0.00	$1,260.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,242.13	$0.00	$1,242.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.20	$0.00	$1,207.20	$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	.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	$-398.00	$1,335.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.02	$1,733.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939312. REASON: AMENDMENT TO RE 2025	$398.00	$1,591.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.00	$1,193.04
07/10/2024	BILL	MANNING, EUGENE L & PATRICIA M	$1,591.04	$1,591.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.59	$385.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.59	$771.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.00	$1,156.77
07/12/2023	BILL	MANNING, EUGENE L & PATRICIA M	$1,544.77	$1,544.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.36	$374.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.36	$748.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.77	$1,123.08
07/12/2022	BILL	MANNING, EUGENE L & PATRICIA M	$1,499.85	$1,499.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.79	$372.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.79	$745.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$1,118.37
07/14/2021	BILL	MANNING, EUGENE L & PATRICIA M	$1,493.13	$1,493.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.39	$362.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.39	$724.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.38	$1,087.17
07/15/2020	BILL	MANNING, EUGENE L & PATRICIA M	$1,449.55	$1,449.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.39	$351.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.39	$702.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.55	$1,054.17
07/10/2019	BILL	MANNING, EUGENE L & PATRICIA M	$1,406.72	$1,406.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.65	$352.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.65	$705.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.83	$1,057.95
07/09/2018	BILL	MANNING, EUGENE L & PATRICIA M	$1,411.78	$1,411.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$322.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.08	$644.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.83	$966.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.83	$1,291.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.83	$966.24
07/07/2017	BILL	MANNING, EUGENE L & PATRICIA M	$1,291.07	$1,291.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$315.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$630.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.15	$945.42
07/08/2016	BILL	MANNING, EUGENE L & PATRICIA M	$1,260.57	$1,260.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.53	$310.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.53	$621.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.54	$931.59
07/08/2015	BILL	MANNING, EUGENE L & PATRICIA M	$1,242.13	$1,242.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$301.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$602.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.76	$904.44
07/10/2014	BILL	MANNING, EUGENE L & PATRICIA M	$1,207.20	$1,207.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.70	$292.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.70	$585.40
08/01/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 541638	$-292.71	$878.10
07/16/2013	BILL	MANNING, EUGENE L & PATRICIA M	$1,170.81	$1,170.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$284.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$568.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$852.54
07/10/2012	BILL	MANNING, EUGENE L & PATRICIA M	$1,136.72	$1,136.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$275.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$551.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.91	$827.70
07/14/2011	BILL	MANNING, EUGENE L & PATRICIA M	$1,103.61	$1,103.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.74	$269.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.74	$539.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.75	$809.22
07/14/2010	BILL	MANNING, EUGENE L & PATRICIA M	$1,078.97	$1,078.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.75	$216.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.75	$433.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.04	$650.25
07/21/2009	BILL	MANNING, EUGENE L & PATRICIA M	$868.29	$868.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.36	$209.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$209.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.36	$418.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.65	$628.08
07/14/2008	BILL	MANNING, EUGENE L & PATRICIA M	$838.73	$838.73
01/29/2008	PAYMENT	SERVICELINK CHECK NUM: 1182643	$-203.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$203.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$406.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.27	$609.81
07/13/2007	BILL	MANNING, EUGENE L & PATRICIA M	$813.08	$813.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$197.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$394.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.35	$592.05
07/19/2006	BILL	MANNING, EUGENE L & PATRICIA M	$789.40	$789.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.60	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-191.60	$191.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.60	$383.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.61	$574.80
07/21/2005	BILL	MANNING, EUGENE L & PATRICIA M	$766.41	$766.41
03/03/2005	PAYMENT	@	$-191.12	$0.00
01/03/2005	PAYMENT	@	$-191.12	$191.12
10/01/2004	PAYMENT	@	$-191.12	$382.24
08/16/2004	PAYMENT	@	$-191.15	$573.36
07/01/2004	BILL	MANNING, EUGENE L & PA @	$764.51	$764.51
02/26/2004	PAYMENT	@	$-189.48	$0.00
02/20/2004	PAYMENT	@	$-378.96	$189.48
09/22/2003	PAYMENT	@	$-242.49	$568.44
09/22/2003	PAYMENT	MANNING, EUGENE L & PA @	$-183.47	$810.93
07/01/2003	PENALTY	Penalty 03-04	$53.01	$994.40
07/01/2003	BILL	MANNING, EUGENE L & PA @	$757.92	$941.39
06/30/2003	BILL	Balance Forward @	$183.47	$183.47