Tax Account 045-005-032

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Owners

HEITZ, CLIFORD A & LORRAINE S
758 LILY DR
SPRING CREEK, NV 89815-6204

788726

Account Summary

Account ID	045-005-032
Account Type	Real Estate
Location	758 LILY DR
Balance	$878.59
Currently Due	$0.00

Account ID

045-005-032

Account Type

Real Estate

Location

758 LILY DR

Balance

$878.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.65
Total	$1,165.65
Paid	$287.06
Balance	$878.59
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

$1,165.65

Total

$1,165.65

Paid

$287.06

Balance

$878.59

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	$287.06	$0.00	$287.06	$287.06	$0.00
2	10/07/2024	10/17/2024	Due	$292.85	$0.00	$292.85	$0.00	$292.85
3	01/06/2025	01/16/2025	Due	$292.85	$0.00	$292.85	$0.00	$585.70
4	03/03/2025	03/13/2025	Due	$292.89	$0.00	$292.89	$0.00	$878.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.10	$0.00	$1,023.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$947.83	$0.00	$947.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,061.53	$0.00	$1,061.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.54	$0.00	$1,075.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,067.11	$0.00	$1,067.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,052.26	$0.00	$1,052.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.19	$0.00	$969.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$938.30	$0.00	$938.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$910.97	$0.00	$910.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$923.23	$0.00	$923.23	$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	$-287.06	$878.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.61	$1,165.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938160. REASON: AMENDMENT TO RE 2025	$287.06	$1,147.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.06	$859.98
07/10/2024	BILL	HEITZ, CLIFORD A & LORRAINE S	$1,147.04	$1,147.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.17	$255.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.17	$510.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.59	$765.51
07/12/2023	BILL	HEITZ, CLIFORD A & LORRAINE S	$1,023.10	$1,023.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.36	$236.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.36	$472.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.75	$709.08
07/12/2022	BILL	HEITZ, CLIFORD A & LORRAINE S	$947.83	$947.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$264.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$529.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$794.67
07/14/2021	BILL	HEITZ, CLIFORD A & LORRAINE S	$1,061.53	$1,061.53
05/14/2021	PAYMENT	ECT CASH	$-0.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.67	$0.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.67	$269.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.67	$538.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.68	$806.86
07/15/2020	BILL	RUTTER, KENNETH L & CHERYL D	$1,075.54	$1,075.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.48	$266.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.48	$532.96
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-267.67	$799.44
07/10/2019	BILL	RUTTER, KENNETH L & CHERYL D	$1,067.11	$1,067.11
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-262.77	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-262.77	$262.77
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-262.77	$525.54
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-263.95	$788.31
07/09/2018	BILL	RUTTER, KENNETH L & CHERYL D	$1,052.26	$1,052.26
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-241.61	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.61	$241.61
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.61	$483.22
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-244.36	$724.83
07/07/2017	BILL	RUTTER, KENNETH L & CHERYL D	$969.19	$969.19
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-234.57	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.57	$234.57
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.57	$469.14
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.59	$703.71
07/08/2016	BILL	RUTTER, KENNETH L & CHERYL D	$938.30	$938.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.74	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.74	$227.74
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-227.74	$455.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.75	$683.22
07/08/2015	BILL	RUTTER, KENNETH L & CHERYL D	$910.97	$910.97
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.49	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.49	$230.49
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.49	$460.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$691.47
07/10/2014	BILL	RUTTER, KENNETH L & CHERYL D	$923.23	$923.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-212.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-212.84	$212.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-212.84	$425.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-212.86	$638.52
07/16/2013	BILL	RUTTER, KENNETH L & CHERYL D	$851.38	$851.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.31	$208.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.31	$416.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.33	$624.93
07/10/2012	BILL	RUTTER, KENNETH L & CHERYL D	$833.26	$833.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-208.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-208.25	$208.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-208.25	$416.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-208.25	$624.75
07/14/2011	BILL	RUTTER, KENNETH L & CHERYL D	$833.00	$833.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-210.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-210.78	$210.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-210.78	$421.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-210.78	$632.34
07/14/2010	BILL	RUTTER, KENNETH L & CHERYL D	$843.12	$843.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.69	$215.69
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4260	$-19.94	$431.38
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7887	$-215.69	$451.32
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7886	$-1.28	$667.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.26	$668.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.69	$657.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.68	$872.72
07/21/2009	BILL	RUTTER, KENNETH L & CHERYL D	$864.04	$864.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.94	$210.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$210.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.94	$421.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.21	$632.82
07/14/2008	BILL	RUTTER, KENNETH L & CHERYL D	$845.03	$845.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$205.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.48	$410.96
08/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 161166340	$-205.50	$616.44
07/13/2007	BILL	RUTTER, KENNETH L & CHERYL D	$821.94	$821.94
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.85	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-200.85	$200.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.85	$401.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.86	$602.55
07/19/2006	BILL	RUTTER, KENNETH L & CHERYL D	$803.41	$803.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-188.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-188.06	$188.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.06	$376.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.08	$564.18
07/21/2005	BILL	RUTTER, KENNETH L & CHERYL D	$752.26	$752.26
03/04/2005	PAYMENT	@	$-187.71	$0.00
12/29/2004	PAYMENT	@	$-187.71	$187.71
10/14/2004	PAYMENT	@	$-187.71	$375.42
08/24/2004	PAYMENT	@	$-187.72	$563.13
07/01/2004	BILL	RUTTER, KENNETH L & CH @	$750.85	$750.85
03/10/2004	PAYMENT	@	$-167.38	$0.00
01/09/2004	PAYMENT	@	$-167.38	$167.38
09/15/2003	PAYMENT	@	$-167.38	$334.76
08/06/2003	PAYMENT	@	$-167.41	$502.14
07/01/2003	BILL	RUTTER, KENNETH L & CH @	$669.55	$669.55