Tax Account 044-001-017

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Owners

MURATORE, ANTHONY M & HEATHER M
142 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5648

Account Summary

Account ID	044-001-017
Account Type	Real Estate
Location	142 SPRINGFIELD PKWY
Balance	$504.73
Currently Due	$0.00

Account ID

044-001-017

Account Type

Real Estate

Location

142 SPRINGFIELD PKWY

Balance

$504.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.28
Total	$992.33
Paid	$487.60
Balance	$504.73
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

$983.28

Total

$992.33

Paid

$487.60

Balance

$504.73

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	$226.19	$9.05	$226.19	$235.24	$0.00
2	10/07/2024	10/17/2024	Paid	$252.36	$0.00	$252.36	$252.36	$0.00
3	01/06/2025	01/16/2025	Due	$252.36	$0.00	$252.36	$0.00	$252.36
4	03/03/2025	03/13/2025	Due	$252.37	$0.00	$252.37	$0.00	$504.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.31	$26.34	$903.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$851.83	$0.00	$851.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$842.60	$0.00	$842.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$817.98	$0.00	$817.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$793.55	$0.00	$793.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$782.45	$0.00	$782.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$729.01	$0.00	$729.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$706.00	$0.00	$706.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$685.44	$0.00	$685.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$692.34	$0.00	$692.34	$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
09/23/2024	PAYMENT	"ROGER CODY" ONLINE	$-487.60	$504.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.72	$992.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.05	$912.61
07/10/2024	BILL	MURATORE, ANTHONY M & HEATHER M	$903.56	$903.56
04/15/2024	PAYMENT	HEATHER MURATORE ONLINE	$-227.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$227.48
01/16/2024	PAYMENT	HEATHER MURATORE ONLINE	$-218.73	$218.73
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-8.75	$437.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$446.21
10/30/2023	PAYMENT	HEATHER MURATORE CHECK OPCC	$-227.48	$437.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$664.94
09/12/2023	PAYMENT	HEATHER MURATORE CHECK OPCC	$-229.96	$656.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$886.15
07/12/2023	BILL	MURATORE, ANTHONY M & HEATHER	$877.31	$877.31
03/17/2023	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 074051	$-212.36	$0.00
01/03/2023	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 007727	$-212.36	$212.36
10/03/2022	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 071735	$-212.36	$424.72
08/16/2022	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 059799	$-214.75	$637.08
07/12/2022	BILL	MURATORE, ANTHONY M & HEATHER	$851.83	$851.83
03/07/2022	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 014267	$-210.15	$0.00
01/04/2022	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 076863	$-210.15	$210.15
10/04/2021	PAYMENT	MURATORE, HEATHER CREDIT: D BANK: OP INTERNET NUM: 024784	$-210.15	$420.30
08/13/2021	PAYMENT	MURATORE, HEATHER M CREDIT: D BANK: OP INTERNET NUM: 093832	$-212.15	$630.45
07/14/2021	BILL	MURATORE, ANTHONY M & HEATHER	$842.60	$842.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.50	$204.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.50	$409.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.48	$613.50
07/15/2020	BILL	MURATORE, ANTHONY M & HEATHER	$817.98	$817.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.09	$198.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.09	$396.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-199.28	$594.27
07/10/2019	BILL	MURATORE, ANTHONY M & HEATHER	$793.55	$793.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.32	$195.32
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-195.32	$390.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.49	$585.96
07/09/2018	BILL	MURATORE, ANTHONY M & HEATHER	$782.45	$782.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$181.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$363.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.33	$544.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$184.33	$729.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-184.33	$544.68
07/07/2017	BILL	MURATORE, ANTHONY M & HEATHER	$729.01	$729.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$176.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$353.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.50	$529.50
07/08/2016	BILL	MURATORE, ANTHONY M & HEATHER	$706.00	$706.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.36	$171.36
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-171.36	$342.72
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.36	$514.08
07/08/2015	BILL	MURATORE, ANTHONY M & HEATHER	$685.44	$685.44
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-172.77	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-172.77	$172.77
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-172.77	$345.54
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-174.03	$518.31
07/10/2014	BILL	MURATORE, ANTHONY M & HEATHER	$692.34	$692.34
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.52	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.52	$171.52
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-171.52	$343.04
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.52	$514.56
07/16/2013	BILL	MURATORE, ANTHONY M & HEATHER	$686.08	$686.08
03/01/2013	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 306297	$-173.95	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-173.95	$173.95
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.95	$347.90
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.97	$521.85
07/10/2012	BILL	MURATORE, ANTHONY M & HEATHER	$695.82	$695.82
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-173.64	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-173.64	$173.64
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-173.64	$347.28
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-173.64	$520.92
07/14/2011	BILL	MURATORE, ANTHONY M & HEATHER	$694.56	$694.56
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-177.71	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-177.71	$177.71
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-177.71	$355.42
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-177.73	$533.13
07/14/2010	BILL	MURATORE, ANTHONY M & HEATHER	$710.86	$710.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.96	$184.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.96	$369.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.25	$554.88
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$186.25	$741.13
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-186.25	$554.88
07/21/2009	BILL	MURATORE, ANTHONY M & HEATHER	$741.13	$741.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$181.42	$181.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.42	$181.42
09/25/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 147139	$-181.42	$362.84
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105772	$-182.70	$544.26
07/14/2008	BILL	ROWLAND, JDEAN H & KAYE B	$726.96	$726.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-190.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-190.84	$190.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-190.84	$381.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-190.87	$572.52
07/13/2007	BILL	ROWLAND, JDEAN H & KAYE B	$763.39	$763.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-185.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-185.29	$185.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-185.29	$370.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-185.30	$555.87
07/19/2006	BILL	ROWLAND, JDEAN H & KAYE B	$741.17	$741.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-179.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-179.89	$179.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-179.89	$359.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-179.91	$539.67
07/21/2005	BILL	ROWLAND, JDEAN H & KAYE B	$719.58	$719.58
02/16/2005	PAYMENT	@	$-179.46	$0.00
12/15/2004	PAYMENT	@	$-179.46	$179.46
10/05/2004	PAYMENT	@	$-179.46	$358.92
07/27/2004	PAYMENT	@	$-179.49	$538.38
07/01/2004	BILL	ROWLAND, JDEAN H & KAY @	$717.87	$717.87
02/04/2004	PAYMENT	@	$-195.21	$0.00
12/18/2003	PAYMENT	@	$-195.21	$195.21
09/22/2003	PAYMENT	@	$-195.21	$390.42
08/11/2003	PAYMENT	@	$-195.22	$585.63
07/01/2003	BILL	ROWLAND, JDEAN H & KAY @	$780.85	$780.85