Tax Account 045-005-027

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Owners

HUBER, KEVIN G
788 LILY DR
SPRING CREEK, NV 89815-6204

756102

Account Summary

Account ID	045-005-027
Account Type	Real Estate
Location	788 LILY DR
Balance	$838.89
Currently Due	$0.00

Account ID

045-005-027

Account Type

Real Estate

Location

788 LILY DR

Balance

$838.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.20
Total	$1,652.20
Paid	$813.31
Balance	$838.89
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

$1,652.20

Total

$1,652.20

Paid

$813.31

Balance

$838.89

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	$393.88	$0.00	$393.88	$393.88	$0.00
2	10/07/2024	10/17/2024	Paid	$419.43	$0.00	$419.43	$419.43	$0.00
3	01/06/2025	01/16/2025	Due	$419.43	$0.00	$419.43	$0.00	$419.43
4	03/03/2025	03/13/2025	Due	$419.46	$0.00	$419.46	$0.00	$838.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.25	$0.00	$1,415.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,310.59	$0.00	$1,310.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,340.04	$0.00	$1,340.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,356.44	$0.00	$1,356.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.58	$0.00	$1,341.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,297.24	$0.00	$1,297.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,176.54	$0.00	$1,176.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,154.57	$0.00	$1,154.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.18	$0.00	$1,125.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,133.16	$0.00	$1,133.16	$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 -	$-419.43	$838.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.88	$1,258.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.70	$1,652.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937067. REASON: AMENDMENT TO RE 2025	$393.88	$1,574.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.88	$1,180.62
07/10/2024	BILL	HUBER, KEVIN G	$1,574.50	$1,574.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.21	$353.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.21	$706.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.62	$1,059.63
07/12/2023	BILL	HUBER, KEVIN G	$1,415.25	$1,415.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.05	$327.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.05	$654.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.44	$981.15
07/12/2022	BILL	HUBER, KEVIN G	$1,310.59	$1,310.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.51	$334.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.51	$669.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.51	$1,003.53
07/14/2021	BILL	HUBER, KEVIN G	$1,340.04	$1,340.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.68	$334.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.68	$675.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.69	$1,015.75
07/15/2020	BILL	HUBER, KEVIN G	$1,356.44	$1,356.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.10	$335.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.10	$670.20
08/05/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: 0002570890	$-336.28	$1,005.30
07/10/2019	BILL	HUBER, KEVIN G	$1,341.58	$1,341.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.02	$324.02
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-324.02	$648.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$972.06
07/09/2018	BILL	MCLEOD, MICHAEL D JR ET AL	$1,297.24	$1,297.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$293.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$586.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.22	$880.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.22	$1,176.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.22	$880.32
07/07/2017	BILL	MCLEOD, MICHAEL D JR ET AL	$1,176.54	$1,176.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.64	$288.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$577.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$865.92
07/08/2016	BILL	MCLEOD, MICHAEL D JR ET AL	$1,154.57	$1,154.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$281.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$562.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.31	$843.87
07/08/2015	BILL	MCLEOD, MICHAEL D JR ET AL	$1,125.18	$1,125.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.97	$282.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.97	$565.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.25	$848.91
07/10/2014	BILL	MCLEOD, MICHAEL D JR ET AL	$1,133.16	$1,133.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.39	$261.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.39	$522.78
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-261.41	$784.17
07/16/2013	BILL	MCLEOD, MICHAEL D JR ET AL	$1,045.58	$1,045.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-253.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-253.78	$253.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-253.78	$507.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-253.79	$761.34
07/10/2012	BILL	MCLEOD, MICHAEL D JR ET AL	$1,015.13	$1,015.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-246.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-246.39	$246.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-246.39	$492.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-246.40	$739.17
07/14/2011	BILL	MCLEOD, MICHAEL D JR ET AL	$985.57	$985.57
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-239.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-239.21	$239.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-239.21	$478.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-239.22	$717.63
07/14/2010	BILL	MCLEOD, MICHAEL D JR ET AL	$956.85	$956.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.24	$232.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.24	$464.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.52	$696.72
07/21/2009	BILL	MCLEOD, MICHAEL D JR ET AL	$930.24	$930.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.40	$224.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$224.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.40	$448.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.67	$673.20
07/14/2008	BILL	MCLEOD, MICHAEL D JR ET AL	$898.87	$898.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.86	$217.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.86	$435.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.89	$653.58
07/13/2007	BILL	MCLEOD, MICHAEL D JR ET AL	$871.47	$871.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.52	$0.00
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309836	$-211.52	$211.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-211.52	$423.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-211.54	$634.56
07/19/2006	BILL	SMITH, GRANT R	$846.10	$846.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-205.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-205.36	$205.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-205.36	$410.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-205.38	$616.08
07/21/2005	BILL	SMITH, GRANT R & SUSAN S	$821.46	$821.46
02/18/2005	PAYMENT	@	$-204.91	$0.00
12/15/2004	PAYMENT	@	$-204.91	$204.91
10/05/2004	PAYMENT	@	$-204.91	$409.82
07/27/2004	PAYMENT	@	$-204.92	$614.73
07/01/2004	BILL	SMITH, GRANT R & SUSAN @	$819.65	$819.65
02/04/2004	PAYMENT	@	$-214.53	$0.00
12/18/2003	PAYMENT	@	$-214.53	$214.53
09/22/2003	PAYMENT	@	$-214.53	$429.06
08/11/2003	PAYMENT	@	$-214.54	$643.59
07/01/2003	BILL	SMITH, GRANT R & SUSAN @	$858.13	$858.13