Tax Account 042-001-005

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Owners

HEIEIE, COLTON BARRY LORNE ETAL
282 COUNTY CLUB PKWY
SPRING CREEK, NV 89815-6534

HEIEIE, LEELAH ET AL

818573

Account Summary

Account ID	042-001-005
Account Type	Real Estate
Location	282 COUNTRY CLUB PKWY
Balance	$1,077.06
Currently Due	$0.00

Account ID

042-001-005

Account Type

Real Estate

Location

282 COUNTRY CLUB PKWY

Balance

$1,077.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.70
Total	$2,096.70
Paid	$1,019.64
Balance	$1,077.06
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

$2,096.70

Total

$2,096.70

Paid

$1,019.64

Balance

$1,077.06

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	$481.12	$0.00	$481.12	$481.12	$0.00
2	10/07/2024	10/17/2024	Paid	$538.52	$0.00	$538.52	$538.52	$0.00
3	01/06/2025	01/16/2025	Due	$538.52	$0.00	$538.52	$0.00	$538.52
4	03/03/2025	03/13/2025	Due	$538.54	$0.00	$538.54	$0.00	$1,077.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.82	$0.00	$1,867.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,813.49	$0.00	$1,813.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,888.42	$0.00	$1,888.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,752.10	$0.00	$1,752.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,690.62	$0.00	$1,690.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,689.69	$0.00	$1,689.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,514.84	$0.00	$1,514.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,546.01	$0.00	$1,546.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,530.08	$0.00	$1,530.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.96	$0.00	$1,514.96	$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 -	$-538.52	$1,077.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.12	$1,615.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.91	$2,096.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935869. REASON: AMENDMENT TO RE 2025	$481.12	$1,923.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.12	$1,442.67
07/10/2024	BILL	HEIEIE, COLTON BARRY LORNE ETAL	$1,923.79	$1,923.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.35	$466.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.35	$932.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.77	$1,399.05
07/12/2023	BILL	HEIEIE, COLTON BARRY LORNE ETA	$1,867.82	$1,867.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.77	$452.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.77	$905.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.18	$1,358.31
07/12/2022	BILL	MATTOX, DALLAS & AMANDA	$1,813.49	$1,813.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$471.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.61	$943.22
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33167	$-473.59	$1,414.83
07/14/2021	BILL	JIVAN, JOHN J & TINA M	$1,888.42	$1,888.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.03	$438.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.03	$876.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.01	$1,314.09
07/15/2020	BILL	JIVAN, JOHN J & TINA M	$1,752.10	$1,752.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$422.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$844.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.54	$1,267.08
07/10/2019	BILL	JIVAN, JOHN J & TINA M	$1,690.62	$1,690.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.13	$422.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.13	$844.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$1,266.39
07/09/2018	BILL	JIVAN, JOHN J & TINA M	$1,689.69	$1,689.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$378.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$756.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.78	$1,134.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.78	$1,514.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.78	$1,134.06
07/07/2017	BILL	JIVAN, JOHN J & TINA M	$1,514.84	$1,514.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.50	$386.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.50	$773.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.51	$1,159.50
07/08/2016	BILL	JIVAN, JOHN J & TINA M	$1,546.01	$1,546.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$382.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$765.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.52	$1,147.56
07/08/2015	BILL	JIVAN, JOHN J & TINA M	$1,530.08	$1,530.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.42	$378.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.42	$756.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.70	$1,135.26
07/10/2014	BILL	JIVAN, JOHN J & TINA M	$1,514.96	$1,514.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$362.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.24	$724.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.26	$1,086.72
07/16/2013	BILL	JIVAN, JOHN J & TINA M	$1,448.98	$1,448.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.39	$348.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.39	$696.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.39	$1,045.17
07/10/2012	BILL	JIVAN, JOHN J & TINA M	$1,393.56	$1,393.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$337.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$674.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$1,011.93
07/14/2011	BILL	JIVAN, JOHN J & TINA M	$1,349.26	$1,349.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.07	$342.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.07	$684.14
08/30/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 89094	$-342.08	$1,026.21
07/14/2010	BILL	JIVAN, JOHN J & TINA M	$1,368.29	$1,368.29
02/17/2010	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 0626	$-324.54	$0.00
01/14/2010	PAYMENT	JIVAN, JOHN J & TINA M CHECK NUM: 618	$-324.54	$324.54
10/23/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 605	$-324.54	$649.08
10/20/2009	ADJUSTMENT	payment made by wrong person NUM: 2695	$324.54	$973.62
10/19/2009	VOID	Y & T INVESTMENTS CHECK NUM: 2695	$-324.54	$649.08
09/18/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 590	$-325.83	$973.62
07/21/2009	BILL	JIVAN, JOHN J & TINA M	$1,299.45	$1,299.45
03/12/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 566	$-25.92	$0.00
11/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108684	$-25.92	$25.92
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-25.92	$51.84
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-27.21	$77.76
07/14/2008	BILL	Y & T INVESTMENTS LLC	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
03/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 24214	$-108.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$108.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	TEDESCO, MELISSA	$94.27	$94.27
08/09/2005	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1191	$-94.16	$0.00
07/21/2005	BILL	TEDESCO, MELISSA	$94.16	$94.16
09/02/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	TEDESCO, MELISSA @	$94.31	$94.31
02/26/2004	PAYMENT	@	$-101.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.54	$101.83
07/01/2003	BILL	TEDESCO, MELISSA @	$94.29	$94.29