Tax Account 041-008-007

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Owners

KRAFT, ERIC T
150 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

743068

Account Summary

Account ID	041-008-007
Account Type	Real Estate
Location	150 GLEN BRIER DR
Balance	$1,423.36
Currently Due	$474.45

Account ID

041-008-007

Account Type

Real Estate

Location

150 GLEN BRIER DR

Balance

$1,423.36

Currently Due

$474.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.97
Total	$1,844.97
Paid	$421.61
Balance	$1,423.36
Due	$474.45
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

$1,844.97

Total

$1,844.97

Paid

$421.61

Balance

$1,423.36

Due

$474.45

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	$421.61	$0.00	$421.61	$421.61	$0.00
2	10/07/2024	10/17/2024	Due	$474.45	$0.00	$474.45	$0.00	$474.45
3	01/06/2025	01/16/2025	Due	$474.45	$0.00	$474.45	$0.00	$948.90
4	03/03/2025	03/13/2025	Due	$474.46	$0.00	$474.46	$0.00	$1,423.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.09	$0.00	$1,636.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,588.50	$0.00	$1,588.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,541.88	$0.00	$1,541.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,496.88	$0.00	$1,496.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,452.66	$0.00	$1,452.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,410.38	$14.09	$1,424.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,231.91	$0.00	$1,231.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,238.77	$0.00	$1,238.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,230.78	$0.00	$1,230.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,205.65	$0.00	$1,205.65	$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	$-421.61	$1,423.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.88	$1,844.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932112. REASON: AMENDMENT TO RE 2025	$421.61	$1,685.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.61	$1,263.48
07/10/2024	BILL	KRAFT, ERIC T	$1,685.09	$1,685.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.42	$408.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.42	$816.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.83	$1,225.26
07/12/2023	BILL	KRAFT, ERIC T	$1,636.09	$1,636.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$396.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$793.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.94	$1,189.56
07/12/2022	BILL	KRAFT, ERIC T	$1,588.50	$1,588.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.97	$384.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.97	$769.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.97	$1,154.91
07/14/2021	BILL	KRAFT, ERIC T	$1,541.88	$1,541.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.40	$367.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.40	$744.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.38	$1,120.50
07/15/2020	BILL	KRAFT, ERIC T	$1,496.88	$1,496.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.87	$362.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.87	$725.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.05	$1,088.61
07/10/2019	BILL	KRAFT, ERIC T	$1,452.66	$1,452.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.30	$0.00
12/24/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0001508766	$-352.30	$352.30
11/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0001411395	$-352.30	$704.60
11/26/2018	PAYMENT	DOVENMUEHLE CHECK NUM: 1310142	$-14.09	$1,056.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.09	$1,070.99
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038902	$-353.48	$1,056.90
07/09/2018	BILL	LOWELL, KENNETH A & AMANDA M	$1,410.38	$1,410.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$307.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.29	$614.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.04	$921.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.04	$1,231.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.04	$921.87
07/07/2017	BILL	LOWELL, KENNETH A & AMANDA M	$1,231.91	$1,231.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$309.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$619.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.70	$929.07
07/08/2016	BILL	LOWELL, KENNETH A & AMANDA M	$1,238.77	$1,238.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$307.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.69	$615.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.71	$923.07
07/08/2015	BILL	LOWELL, KENNETH A & AMANDA M	$1,230.78	$1,230.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$903.27
07/10/2014	BILL	LOWELL, KENNETH A & AMANDA M	$1,205.65	$1,205.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.32	$292.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.32	$584.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.35	$876.96
07/16/2013	BILL	GOODYEAR, DANIEL G	$1,169.31	$1,169.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$283.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$567.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.82	$851.43
07/10/2012	BILL	GOODYEAR, DANIEL G	$1,135.25	$1,135.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.22	$277.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.22	$554.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.23	$831.66
07/14/2011	BILL	GOODYEAR, DANIEL G	$1,108.89	$1,108.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.78	$275.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.78	$551.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.80	$827.34
07/14/2010	BILL	GOODYEAR, DANIEL G	$1,103.14	$1,103.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.75	$267.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.75	$535.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.01	$803.25
07/21/2009	BILL	GOODYEAR, DANIEL G	$1,072.26	$1,072.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.87	$258.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.87	$258.87
10/30/2008	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 108648	$-269.22	$517.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$786.96
08/15/2008	PAYMENT	REBER,LINDA L CREDIT: D	$-260.14	$776.61
07/14/2008	BILL	REBER, BEN H & LINDA L	$1,036.75	$1,036.75
08/24/2007	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3421	$-1,005.33	$0.00
07/13/2007	BILL	REBER, BEN H & LINDA L	$1,005.33	$1,005.33
08/14/2006	PAYMENT	REBER, BEN H & LINDA L CHECK NUM: 3228	$-1,019.10	$0.00
07/19/2006	BILL	REBER, BEN H & LINDA L	$1,019.10	$1,019.10
08/29/2005	PAYMENT	LINDA REBER CHECK NUM: 3114	$-954.21	$0.00
07/21/2005	BILL	REBER, BEN H & LINDA L	$954.21	$954.21
12/09/2004	PAYMENT	@	$-984.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.31	$984.89
07/01/2004	BILL	REBER, BEN H & LINDA L @	$951.58	$951.58
03/16/2004	PAYMENT	@	$-235.78	$0.00
01/09/2004	PAYMENT	@	$-235.78	$235.78
09/15/2003	PAYMENT	@	$-235.78	$471.56
08/06/2003	PAYMENT	@	$-245.24	$707.34
07/01/2003	PENALTY	Penalty 03-04	$9.43	$952.58
07/01/2003	BILL	SUTTON, WILLIAM T & JU @	$943.15	$943.15