Tax Account 041-008-030

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Owners

MANN, STEPHEN T & CONNIE L
3215 WESTWIND RD
LAS VEGAS, NV 89146-6750

Account Summary

Account ID	041-008-030
Account Type	Real Estate
Location	401 FLORA DR
Balance	$1,689.71
Currently Due	$563.23

Account ID

041-008-030

Account Type

Real Estate

Location

401 FLORA DR

Balance

$1,689.71

Currently Due

$563.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.99
Total	$2,197.99
Paid	$508.28
Balance	$1,689.71
Due	$563.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,197.99

Total

$2,197.99

Paid

$508.28

Balance

$1,689.71

Due

$563.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$508.28	$0.00	$508.28	$508.28	$0.00
2	10/07/2024	10/17/2024	Due	$563.23	$0.00	$563.23	$0.00	$563.23
3	01/06/2025	01/16/2025	Due	$563.23	$0.00	$563.23	$0.00	$1,126.46
4	03/03/2025	03/13/2025	Due	$563.25	$0.00	$563.25	$0.00	$1,689.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.73	$0.00	$1,881.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,742.52	$0.00	$1,742.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.02	$0.00	$1,719.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,639.15	$0.00	$1,639.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,581.59	$0.00	$1,581.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,588.82	$0.00	$1,588.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,427.49	$0.00	$1,427.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,424.56	$0.00	$1,424.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,413.85	$0.00	$1,413.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,398.99	$0.00	$1,398.99	$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	$-508.28	$1,689.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.92	$2,197.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934982. REASON: AMENDMENT TO RE 2025	$508.28	$2,032.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.28	$1,523.79
07/10/2024	BILL	MANN, STEPHEN T & CONNIE L	$2,032.07	$2,032.07
02/23/2024	PAYMENT	S MANN ACH 9070 - 035605986	$-469.83	$0.00
12/28/2023	PAYMENT	S MANN ACH 9070 - 035376697	$-469.83	$469.83
09/29/2023	PAYMENT	S MANN ACH 9070 - 035079127	$-469.83	$939.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.24	$1,409.49
07/12/2023	BILL	MANN, STEPHEN T & CONNIE L	$1,881.73	$1,881.73
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.03	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.03	$435.03
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.03	$870.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.43	$1,305.09
07/12/2022	BILL	MANN, STEPHEN T & CONNIE L	$1,742.52	$1,742.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.26	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34223	$-429.26	$429.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.26	$858.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.24	$1,287.78
07/14/2021	BILL	MANN, STEPHEN T & CONNIE L	$1,719.02	$1,719.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.79	$409.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.79	$819.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.78	$1,229.37
07/15/2020	BILL	MANN, STEPHEN T & CONNIE L	$1,639.15	$1,639.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$395.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$790.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.29	$1,185.30
07/10/2019	BILL	MANN, STEPHEN T & CONNIE L	$1,581.59	$1,581.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.91	$396.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.91	$793.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.09	$1,190.73
07/09/2018	BILL	MANN, STEPHEN T & CONNIE L	$1,588.82	$1,588.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$356.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$712.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.95	$1,068.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.95	$1,427.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.95	$1,068.54
07/07/2017	BILL	MANN, STEPHEN T & CONNIE L	$1,427.49	$1,427.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$356.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$712.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.14	$1,068.42
07/08/2016	BILL	MANN, STEPHEN T & CONNIE L	$1,424.56	$1,424.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$353.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$706.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.47	$1,060.38
07/08/2015	BILL	MANN, STEPHEN T & CONNIE L	$1,413.85	$1,413.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.43	$349.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.43	$698.86
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.70	$1,048.29
07/10/2014	BILL	MANN, STEPHEN T & CONNIE L	$1,398.99	$1,398.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$335.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$671.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$1,007.64
07/16/2013	BILL	MANN, STEPHEN T & CONNIE L	$1,343.54	$1,343.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.97	$322.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.97	$645.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.00	$968.91
07/10/2012	BILL	MANN, STEPHEN T & CONNIE L	$1,291.91	$1,291.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.23	$309.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.23	$618.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.23	$927.69
07/14/2011	BILL	MANN, STEPHEN T & CONNIE L	$1,236.92	$1,236.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.30	$324.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.30	$648.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.31	$972.90
07/14/2010	BILL	MANN, STEPHEN T & CONNIE L	$1,297.21	$1,297.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$313.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.26	$626.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.54	$939.78
07/21/2009	BILL	MANN, STEPHEN T & CONNIE L	$1,254.32	$1,254.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.84	$289.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.84	$289.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.84	$579.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.10	$869.52
07/14/2008	BILL	MANN, STEPHEN T & CONNIE L	$1,160.62	$1,160.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.16	$281.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.16	$562.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.17	$843.48
07/13/2007	BILL	MANN, STEPHEN T & CONNIE L	$1,124.65	$1,124.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.27	$285.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.27	$570.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.28	$855.81
07/19/2006	BILL	MANN, STEPHEN T & CONNIE L	$1,141.09	$1,141.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-267.11	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-267.11	$267.11
12/09/2005	PAYMENT	FIRST HORIZON CHECK NUM: 2287,3314	$-277.79	$534.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$812.01
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.11	$801.33
07/21/2005	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,068.44	$1,068.44
03/03/2005	PAYMENT	@	$-266.36	$0.00
01/03/2005	PAYMENT	@	$-266.36	$266.36
10/01/2004	PAYMENT	@	$-266.36	$532.72
08/16/2004	PAYMENT	@	$-266.39	$799.08
07/01/2004	BILL	PALANGI, MICHAEL J & K @	$1,065.47	$1,065.47
02/26/2004	PAYMENT	@	$-263.99	$0.00
01/09/2004	PAYMENT	@	$-263.99	$263.99
10/05/2003	PAYMENT	@	$-263.99	$527.98
08/19/2003	PAYMENT	@	$-264.01	$791.97
07/01/2003	BILL	PALANGI, MICHAEL J & K @	$1,055.98	$1,055.98