Tax Account 044-002-016

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Owners

RAMBEL, HEATHER LOYE
89 LICHT PKWY
SPRING CREEK, NV 89815-5668

795659

Account Summary

Account ID	044-002-016
Account Type	Real Estate
Location	89 LICHT PKWY
Balance	$970.74
Currently Due	$0.00

Account ID

044-002-016

Account Type

Real Estate

Location

89 LICHT PKWY

Balance

$970.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.46
Total	$1,273.46
Paid	$302.72
Balance	$970.74
Due	$0.00
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

$1,273.46

Total

$1,273.46

Paid

$302.72

Balance

$970.74

Due

$0.00

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	$302.72	$0.00	$302.72	$302.72	$0.00
2	10/07/2024	10/17/2024	Due	$323.56	$0.00	$323.56	$0.00	$323.56
3	01/06/2025	01/16/2025	Due	$323.56	$0.00	$323.56	$0.00	$647.12
4	03/03/2025	03/13/2025	Due	$323.62	$0.00	$323.62	$0.00	$970.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.29	$0.00	$1,120.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,037.48	$0.00	$1,037.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,052.58	$10.59	$1,063.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.82	$0.00	$1,021.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$991.45	$0.00	$991.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$980.15	$0.00	$980.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.78	$0.00	$865.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$840.56	$0.00	$840.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.80	$0.00	$842.80	$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	$-302.72	$970.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.75	$1,273.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933711. REASON: AMENDMENT TO RE 2025	$302.72	$1,209.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.72	$906.99
07/10/2024	BILL	RAMBEL, HEATHER LOYE	$1,209.71	$1,209.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.47	$279.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.47	$558.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.88	$838.41
07/12/2023	BILL	RAMBEL, HEATHER LOYE	$1,120.29	$1,120.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$258.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$517.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$776.31
07/12/2022	BILL	RAMBEL, HEATHER LOYE	$1,037.48	$1,037.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.65	$0.00
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34620	$-800.52	$262.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.59	$1,063.17
07/14/2021	BILL	DKH INVESTMENTS LLC	$1,052.58	$1,052.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.46	$255.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.46	$510.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.44	$766.38
07/15/2020	BILL	MCCORMICK, PATRICK E &MARTHA G	$1,021.82	$1,021.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.57	$247.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.57	$495.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.74	$742.71
07/10/2019	BILL	MCCORMICK, PATRICK E &MARTHA G	$991.45	$991.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.74	$244.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.74	$489.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.93	$734.22
07/09/2018	BILL	MCCORMICK, PATRICK E &MARTHA G	$980.15	$980.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.93	$222.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.93	$445.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.71	$668.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.71	$894.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.71	$668.79
07/07/2017	BILL	MCCORMICK, PATRICK E &MARTHA G	$894.50	$894.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$216.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.44	$432.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.46	$649.32
07/08/2016	BILL	MCCORMICK, PATRICK E &MARTHA G	$865.78	$865.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$210.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$420.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$630.42
07/08/2015	BILL	MCCORMICK, PATRICK E &MARTHA G	$840.56	$840.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.38	$210.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.38	$420.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-211.66	$631.14
07/10/2014	BILL	MCCORMICK, PATRICK E &MARTHA G	$842.80	$842.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$208.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.54	$417.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.56	$625.62
07/16/2013	BILL	MCCORMICK, PATRICK E &MARTHA G	$834.18	$834.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.76	$208.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.76	$417.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.77	$626.28
07/10/2012	BILL	MCCORMICK, PATRICK E &MARTHA G	$835.05	$835.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$207.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$415.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.99	$623.91
07/14/2011	BILL	MCCORMICK, PATRICK E &MARTHA G	$831.90	$831.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.08	$212.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.08	$424.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.11	$636.24
07/14/2010	BILL	MCCORMICK, PATRICK E &MARTHA G	$848.35	$848.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.78	$206.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.78	$413.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$620.34
07/21/2009	BILL	MCCORMICK, PATRICK E &MARTHA G	$828.38	$828.38
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.75	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.75	$200.75
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.75	$401.50
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-202.03	$602.25
07/14/2008	BILL	MCCORMICK, PATRICK E &MARTHA G	$804.28	$804.28
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-186.05	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-186.05	$186.05
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-186.05	$372.10
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-186.08	$558.15
07/13/2007	BILL	MCCORMICK, PATRICK E &MARTHA G	$744.23	$744.23
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-181.06	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-181.06	$181.06
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-181.06	$362.12
10/23/2006	AMENDMENT	w/o pen	$-7.24	$543.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.24	$550.42
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-181.09	$543.18
07/19/2006	BILL	MCCORMICK, PATRICK E &MARTHA G	$724.27	$724.27
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-169.54	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-169.54	$169.54
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-169.54	$339.08
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-169.54	$508.62
07/21/2005	BILL	MCCORMICK, PATRICK E &MARTHA G	$678.16	$678.16
03/07/2005	PAYMENT	@	$-169.16	$0.00
12/29/2004	PAYMENT	@	$-169.16	$169.16
10/01/2004	PAYMENT	@	$-169.16	$338.32
08/18/2004	PAYMENT	@	$-169.16	$507.48
07/01/2004	BILL	MCCORMICK, PATRICK E & @	$676.64	$676.64
02/20/2004	PAYMENT	@	$-182.71	$0.00
12/30/2003	PAYMENT	@	$-182.71	$182.71
09/30/2003	PAYMENT	@	$-182.71	$365.42
08/19/2003	PAYMENT	@	$-182.74	$548.13
07/01/2003	BILL	MCCORMICK, PATRICK E & @	$730.87	$730.87