Tax Account 045-005-006

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Owners

WILLIAMS, COLE
791 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6222

Account Summary

Account ID	045-005-006
Account Type	Real Estate
Location	791 SPRING VALLEY PKWY
Balance	$985.87
Currently Due	$0.00

Account ID

045-005-006

Account Type

Real Estate

Location

791 SPRING VALLEY PKWY

Balance

$985.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.19
Total	$1,298.19
Paid	$312.32
Balance	$985.87
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

$1,298.19

Total

$1,298.19

Paid

$312.32

Balance

$985.87

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	$312.32	$0.00	$312.32	$312.32	$0.00
2	10/07/2024	10/17/2024	Due	$328.61	$0.00	$328.61	$0.00	$328.61
3	01/06/2025	01/16/2025	Due	$328.61	$0.00	$328.61	$0.00	$657.22
4	03/03/2025	03/13/2025	Due	$328.65	$0.00	$328.65	$0.00	$985.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.40	$0.00	$1,042.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$966.46	$0.00	$966.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$989.05	$0.00	$989.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,003.20	$0.00	$1,003.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$994.67	$0.00	$994.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$918.70	$0.00	$918.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$862.79	$0.00	$862.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.54	$0.00	$838.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.32	$0.00	$816.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$829.70	$0.00	$829.70	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-312.32	$985.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.69	$1,298.19
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928787. REASON: AMENDMENT TO RE 2025	$312.32	$1,248.50
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-312.32	$936.18
07/10/2024	BILL	WILLIAMS, COLE	$1,248.50	$1,248.50
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-260.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-260.00	$260.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-260.00	$520.00
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-262.40	$780.00
07/12/2023	BILL	WILLIAMS, COLE	$1,042.40	$1,042.40
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-241.01	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-241.01	$241.01
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$241.01	$482.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-241.01	$241.01
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-241.01	$482.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-243.43	$723.03
07/12/2022	BILL	WILLIAMS, COLE	$966.46	$966.46
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-246.77	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-246.77	$246.77
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-246.77	$493.54
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-248.74	$740.31
07/14/2021	BILL	WILLIAMS, COLE	$989.05	$989.05
05/14/2021	PAYMENT	ECT CASH	$-0.23	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-250.74	$0.23
12/03/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 782667	$-250.74	$250.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.74	$501.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.75	$752.45
07/15/2020	BILL	WILLIAMS, COLE	$1,003.20	$1,003.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$248.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.37	$496.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.56	$745.11
07/10/2019	BILL	WILLIAMS, COLE	$994.67	$994.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.38	$229.38
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351828	$-229.38	$458.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$688.14
07/09/2018	BILL	WILLIAMS, COLE	$918.70	$918.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$215.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$430.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.76	$645.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$217.76	$862.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-217.76	$645.03
07/07/2017	BILL	WILLIAMS, COLE	$862.79	$862.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.63	$209.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.63	$419.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.65	$628.89
07/08/2016	BILL	WILLIAMS, COLE	$838.54	$838.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$204.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$408.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$612.24
07/08/2015	BILL	WILLIAMS, COLE	$816.32	$816.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-207.11	$207.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$414.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.37	$621.33
07/10/2014	BILL	WILLIAMS, COLE	$829.70	$829.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$208.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$417.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.98	$626.94
07/16/2013	BILL	WILLIAMS, COLE	$835.92	$835.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.35	$203.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.35	$406.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$610.05
07/10/2012	BILL	WILLIAMS, COLE	$813.43	$813.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.14	$203.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.14	$406.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$609.42
07/14/2011	BILL	WILLIAMS, COLE	$812.58	$812.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.90	$204.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.90	$409.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.92	$614.70
07/14/2010	BILL	WILLIAMS, COLE	$819.62	$819.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$210.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$420.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.76	$631.41
07/21/2009	BILL	WILLIAMS, COLE	$843.17	$843.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.43	$202.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.43	$202.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.43	$404.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.70	$607.29
07/14/2008	BILL	WILLIAMS, COLE	$810.99	$810.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.88	$175.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.88	$351.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.90	$527.64
07/13/2007	BILL	WILLIAMS, COLE	$703.54	$703.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.69	$179.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.69	$359.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.70	$539.07
07/19/2006	BILL	WILLIAMS, COLE	$718.77	$718.77
12/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226573	$-2,514.53	$0.00
12/01/2005	INTEREST	Monthly Interest	$12.39	$2,514.53
11/01/2005	INTEREST	Monthly Interest	$12.39	$2,502.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.81	$2,489.75
10/03/2005	INTEREST	Monthly Interest	$12.39	$2,471.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.12	$2,459.55
09/02/2005	INTEREST	Monthly Interest	$12.39	$2,452.43
08/22/2005	PAYMENT	GARDNER, CHRISTOPHER M & STACI CHECK NUM: 2 REFUND	$-900.00	$2,440.04
08/02/2005	INTEREST	Monthly Interest	$18.32	$3,340.04
07/21/2005	BILL	GARDNER, CHRISTOPHER M & STACI	$712.28	$3,321.72
07/01/2004	BILL	GARDNER, CHRISTOPHER M @	$736.16	$2,609.44
07/01/2003	BILL	GARDNER, CHRISTOPHER M @	$728.29	$1,873.28
06/30/2003	BILL	Balance Forward @	$1,144.99	$1,144.99