Tax Account 045-007-001

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Owners

HEADLEY, ROBERT & BETHANY
760 STERLING DR
SPRING CREEK, NV 89815-6211

712112

Account Summary

Account ID	045-007-001
Account Type	Real Estate
Location	760 STERLING DR
Balance	$1,342.04
Currently Due	$0.00

Account ID

045-007-001

Account Type

Real Estate

Location

760 STERLING DR

Balance

$1,342.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.41
Total	$1,752.41
Paid	$410.37
Balance	$1,342.04
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

$1,752.41

Total

$1,752.41

Paid

$410.37

Balance

$1,342.04

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	$410.37	$0.00	$410.37	$410.37	$0.00
2	10/07/2024	10/17/2024	Due	$447.34	$0.00	$447.34	$0.00	$447.34
3	01/06/2025	01/16/2025	Due	$447.34	$0.00	$447.34	$0.00	$894.68
4	03/03/2025	03/13/2025	Due	$447.36	$0.00	$447.36	$0.00	$1,342.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.65	$0.00	$1,276.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,239.54	$0.00	$1,239.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,265.02	$0.00	$1,265.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,283.51	$0.62	$1,284.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.91	$0.00	$1,246.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,153.25	$0.00	$1,153.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,083.17	$0.00	$1,083.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.74	$0.00	$1,067.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,011.19	$0.00	$1,011.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.08	$30.60	$1,058.68	$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	$-410.37	$1,342.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.28	$1,752.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938162. REASON: AMENDMENT TO RE 2025	$410.37	$1,640.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.37	$1,229.76
07/10/2024	BILL	HEADLEY, ROBERT & BETHANY	$1,640.13	$1,640.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.56	$318.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.56	$637.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$955.68
07/12/2023	BILL	HEADLEY, ROBERT & BETHANY	$1,276.65	$1,276.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$309.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.28	$618.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.70	$927.84
07/12/2022	BILL	HEADLEY, ROBERT & BETHANY	$1,239.54	$1,239.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$315.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$631.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.74	$947.28
07/14/2021	BILL	HEADLEY, ROBERT & BETHANY	$1,265.02	$1,265.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.03	$321.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.03	$642.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.04	$963.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$1,284.13
07/15/2020	BILL	HEADLEY, ROBERT & BETHANY	$1,283.51	$1,283.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$311.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$622.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.62	$934.29
07/10/2019	BILL	HEADLEY, ROBERT & BETHANY	$1,246.91	$1,246.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.02	$288.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.02	$576.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.19	$864.06
07/09/2018	BILL	HEADLEY, ROBERT & BETHANY	$1,153.25	$1,153.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$270.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.10	$540.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.87	$810.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.87	$1,083.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.87	$810.30
07/07/2017	BILL	HEADLEY, ROBERT & BETHANY	$1,083.17	$1,083.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$266.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$533.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$800.79
07/08/2016	BILL	HEADLEY, ROBERT & BETHANY	$1,067.74	$1,067.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$252.79
10/02/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 68356	$-252.79	$505.58
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57869	$-252.82	$758.37
07/08/2015	BILL	JEFFERSON, ASHLEY M & JOHN J	$1,011.19	$1,011.19
05/18/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 44142	$-287.30	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$287.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.33	$280.30
03/10/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 30742	$-256.70	$266.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.27	$523.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.70	$513.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.98	$770.10
07/10/2014	BILL	DITTMAN, LISA A	$1,028.08	$1,028.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.34	$249.31
10/03/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014336	$-259.28	$488.65
08/27/2013	PAYMENT	CAMPBELL, JULIE A CHECK NUM: 1032	$-249.34	$747.93
07/16/2013	BILL	CAMPBELL, ALLEN R & JULIE	$997.27	$997.27
03/25/2013	PAYMENT	CAMPBELL, JULIE CHECK NUM: 1096	$-522.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.42	$522.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.77	$498.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.17	$488.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.19	$732.51
07/10/2012	BILL	CAMPBELL, ALLEN R & JULIE	$976.70	$976.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.57	$243.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.57	$487.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.58	$730.71
07/14/2011	BILL	CAMPBELL, ALLEN R & JULIE	$974.29	$974.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.79	$245.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.79	$491.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.80	$737.37
07/14/2010	BILL	CAMPBELL, ALLEN R & JULIE	$983.17	$983.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$252.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.47	$504.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.76	$757.41
07/21/2009	BILL	CAMPBELL, ALLEN R & JULIE	$1,011.17	$1,011.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$255.26	$255.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.26	$255.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.26	$510.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.53	$765.78
07/14/2008	BILL	CAMPBELL, ALLEN R & JULIE	$1,022.31	$1,022.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.82	$247.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.82	$495.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.85	$743.46
07/13/2007	BILL	CAMPBELL, ALLEN R & JULIE	$991.31	$991.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.60	$240.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.60	$481.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.63	$721.80
07/19/2006	BILL	CAMPBELL, ALLEN R & JULIE	$962.43	$962.43
01/05/2006	PAYMENT	KIMBLE, ALDEN W & JEAN M CHECK NUM: 209139	$-233.60	$0.00
12/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 20654	$-233.60	$233.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.60	$467.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.60	$700.80
07/21/2005	BILL	CAMPBELL, ALLEN R & JULIE	$934.40	$934.40
03/03/2005	PAYMENT	@	$-233.06	$0.00
01/03/2005	PAYMENT	@	$-233.06	$233.06
10/01/2004	PAYMENT	@	$-233.06	$466.12
08/16/2004	PAYMENT	@	$-233.07	$699.18
07/01/2004	BILL	CAMPBELL, ALLEN R & JU @	$932.25	$932.25
02/26/2004	PAYMENT	@	$-250.27	$0.00
01/09/2004	PAYMENT	@	$-250.27	$250.27
10/05/2003	PAYMENT	@	$-250.27	$500.54
08/19/2003	PAYMENT	@	$-250.30	$750.81
07/01/2003	BILL	CAMPBELL, ALLEN R & JU @	$1,001.11	$1,001.11