Tax Account 045-003-043

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Owners

BENHAM, CODY
766 CESSNA CT
SPRING CREEK, NV 89815-6234

735501

Account Summary

Account ID	045-003-043
Account Type	Real Estate
Location	766 CESSNA CT
Balance	$1,179.07
Currently Due	$0.00

Account ID

045-003-043

Account Type

Real Estate

Location

766 CESSNA CT

Balance

$1,179.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.58
Total	$1,531.58
Paid	$352.51
Balance	$1,179.07
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

$1,531.58

Total

$1,531.58

Paid

$352.51

Balance

$1,179.07

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	$352.51	$0.00	$352.51	$352.51	$0.00
2	10/07/2024	10/17/2024	Due	$393.02	$0.00	$393.02	$0.00	$393.02
3	01/06/2025	01/16/2025	Due	$393.02	$0.00	$393.02	$0.00	$786.04
4	03/03/2025	03/13/2025	Due	$393.03	$0.00	$393.03	$0.00	$1,179.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.17	$0.00	$1,368.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,328.39	$0.00	$1,328.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,363.00	$0.00	$1,363.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,381.84	$0.00	$1,381.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,340.98	$0.00	$1,340.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,301.96	$0.00	$1,301.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,217.10	$0.00	$1,217.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,241.23	$0.00	$1,241.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,206.71	$0.00	$1,206.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$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	$-352.51	$1,179.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.44	$1,531.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932145. REASON: AMENDMENT TO RE 2025	$352.51	$1,409.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.51	$1,056.63
07/10/2024	BILL	BENHAM, CODY	$1,409.14	$1,409.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.44	$341.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.44	$682.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.85	$1,024.32
07/12/2023	BILL	BENHAM, CODY	$1,368.17	$1,368.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.50	$331.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.50	$663.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.89	$994.50
07/12/2022	BILL	BENHAM, CODY	$1,328.39	$1,328.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$0.00
01/06/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80146024	$-340.25	$340.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.25	$680.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.25	$1,020.75
07/14/2021	BILL	BENHAM, CODY	$1,363.00	$1,363.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.46	$345.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.46	$690.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.46	$1,036.38
07/15/2020	BILL	BENHAM, CODY	$1,381.84	$1,381.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.95	$334.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.95	$669.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.13	$1,004.85
07/10/2019	BILL	BENHAM, CODY	$1,340.98	$1,340.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.20	$325.20
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-325.20	$650.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-326.36	$975.60
07/09/2018	BILL	BENHAM, CODY	$1,301.96	$1,301.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$303.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.58	$607.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.36	$910.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.36	$1,217.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.36	$910.74
07/07/2017	BILL	BEHNAM, CODY ET AL	$1,217.10	$1,217.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$310.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.30	$620.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.33	$930.90
07/08/2016	BILL	BEHNAM, CODY ET AL	$1,241.23	$1,241.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.67	$301.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.67	$603.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.70	$905.01
07/08/2015	BILL	BEHNAM, CODY ET AL	$1,206.71	$1,206.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$292.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.89	$585.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.15	$878.67
07/10/2014	BILL	BEHNAM, CODY ET AL	$1,172.82	$1,172.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.60	$278.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.60	$557.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.60	$835.80
07/16/2013	BILL	BEHNAM, CODY ET AL	$1,114.40	$1,114.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.68	$271.68
09/14/2012	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 6721	$-271.68	$543.36
08/06/2012	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 6691	$-271.68	$815.04
07/10/2012	BILL	THOMSEN, SALLY F TR	$1,086.72	$1,086.72
08/02/2011	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 6381	$-1,076.22	$0.00
07/14/2011	BILL	THOMSEN, SALLY F TR	$1,076.22	$1,076.22
10/15/2010	PAYMENT	THOMSEN, SALLY CHECK NUM: 6140	$-811.47	$0.00
08/05/2010	PAYMENT	CHRISTENSEN, DORIS CHECK NUM: 11272	$-270.49	$811.47
07/14/2010	BILL	THOMSEN, SALLY F TR	$1,081.96	$1,081.96
08/10/2009	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 5834	$-1,103.91	$0.00
07/21/2009	BILL	THOMSEN, SALLY F TR	$1,103.91	$1,103.91
02/03/2009	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 5705	$-291.92	$0.00
10/13/2008	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 5624	$-583.84	$291.92
08/11/2008	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 5574	$-293.18	$875.76
07/14/2008	BILL	THOMSEN, SALLY F TR	$1,168.94	$1,168.94
03/27/2008	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 5484	$-11.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$11.76
09/06/2007	PAYMENT	THOMSEN, SALLY F TR CHECK NUM: 5329	$-1,130.62	$11.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.31	$1,141.93
07/13/2007	BILL	THOMSEN, SALLY F TR	$1,130.62	$1,130.62
10/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 25617	$-531.50	$0.00
10/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-265.65	$531.50
10/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$265.65	$797.15
10/24/2006	AMENDMENT	chnage penalty	$0.20	$531.50
09/28/2006	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-265.65	$531.30
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28339	$-265.65	$796.95
07/19/2006	BILL	SECRIST, GREGORY D & BONNIE C	$1,062.60	$1,062.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.91	$0.00
12/28/2005	PAYMENT	CUNA/PHH C/O FIRST AMERICAN TA CHECK NUM: 447642	$-257.91	$257.91
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-257.91	$515.82
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-257.92	$773.73
07/21/2005	BILL	SECRIST, GREGORY D & BONNIE C	$1,031.65	$1,031.65
03/07/2005	PAYMENT	@	$-257.28	$0.00
12/29/2004	PAYMENT	@	$-257.28	$257.28
10/01/2004	PAYMENT	@	$-257.28	$514.56
08/18/2004	PAYMENT	@	$-257.29	$771.84
07/01/2004	BILL	SECRIST, GREGORY D & B @	$1,029.13	$1,029.13
02/26/2004	PAYMENT	@	$-273.85	$0.00
01/09/2004	PAYMENT	@	$-273.85	$273.85
10/05/2003	PAYMENT	@	$-273.85	$547.70
08/19/2003	PAYMENT	@	$-273.85	$821.55
07/01/2003	BILL	SECRIST, GREGORY D & B @	$1,095.40	$1,095.40