Tax Account 045-007-012

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Owners

GETTINGS, MICHAEL H & AMANDA R
319 LOGAN DR
SPRING CREEK, NV 89815-6214

820506

Account Summary

Account ID	045-007-012
Account Type	Real Estate
Location	319 LOGAN DR
Balance	$620.82
Currently Due	$0.00

Account ID

045-007-012

Account Type

Real Estate

Location

319 LOGAN DR

Balance

$620.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.54
Total	$1,233.54
Paid	$612.72
Balance	$620.82
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

$1,233.54

Total

$1,233.54

Paid

$612.72

Balance

$620.82

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	$302.32	$0.00	$302.32	$302.32	$0.00
2	10/07/2024	10/17/2024	Paid	$310.40	$0.00	$310.40	$310.40	$0.00
3	01/06/2025	01/16/2025	Due	$310.40	$0.00	$310.40	$0.00	$310.40
4	03/03/2025	03/13/2025	Due	$310.42	$0.00	$310.42	$0.00	$620.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.86	$39.64	$1,116.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$997.27	$0.00	$997.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.42	$46.04	$1,069.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.89	$225.32	$1,265.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,030.99	$178.91	$1,209.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$910.32	$31.82	$942.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$856.66	$40.45	$897.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$836.18	$0.00	$836.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.07	$0.00	$817.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$828.88	$0.00	$828.88	$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 -	$-310.40	$620.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.32	$931.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.61	$1,233.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933961. REASON: AMENDMENT TO RE 2025	$302.32	$1,207.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.32	$905.61
07/10/2024	BILL	GETTINGS, MICHAEL H & AMANDA R	$1,207.93	$1,207.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.61	$0.00
02/15/2024	PAYMENT	ESSEX MORTGAGE CHECK 50355	$-310.67	$268.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$579.28
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.61	$564.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$833.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.61	$819.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$1,087.70
07/12/2023	BILL	GETTINGS, MICHAEL H & AMANDA R	$1,076.86	$1,076.86
08/12/2022	PAYMENT	CORREA, ELIAS CREDIT: D	$-997.27	$0.00
07/12/2022	BILL	CORREA, JOSE	$997.27	$997.27
04/14/2022	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 365054	$-546.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.54	$546.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.21	$520.93
09/21/2021	PAYMENT	CORREA, ELIAS CREDIT: D	$-522.99	$510.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.29	$1,033.71
07/14/2021	BILL	CORREA, JOSE	$1,023.42	$1,023.42
03/19/2021	PAYMENT	JW & MINNIE HELTH FOUNDATION I CHECK NUM: 1065	$-2,475.11	$0.00
03/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$8.59	$2,475.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$72.83	$2,466.52
02/26/2021	INTEREST	Monthly Interest	$8.59	$2,393.69
01/29/2021	INTEREST	Monthly Interest	$8.59	$2,385.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$46.82	$2,376.51
12/31/2020	INTEREST	Monthly Interest	$8.59	$2,329.69
11/30/2020	INTEREST	Monthly Interest	$8.59	$2,321.10
10/29/2020	INTEREST	Monthly Interest	$8.59	$2,312.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.01	$2,303.92
09/30/2020	INTEREST	Monthly Interest	$8.59	$2,277.91
08/31/2020	INTEREST	Monthly Interest	$8.59	$2,269.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.40	$2,260.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.54	$2,250.33
07/15/2020	BILL	CORREA, JOSE	$1,039.89	$2,249.79
06/30/2020	INTEREST	Monthly Interest	$8.59	$1,209.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.59	$1,201.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,192.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.17	$1,185.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,113.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.41	$1,113.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.80	$1,067.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.35	$1,041.34
07/10/2019	BILL	CORREA, JOSE	$1,030.99	$1,030.99
02/22/2019	PAYMENT	CORREA, JOSE CREDIT: D	$-713.69	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.73	$713.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.09	$690.96
08/24/2018	PAYMENT	CORREA, JOSE CASH	$-228.45	$681.87
07/09/2018	BILL	CORREA, JOSE	$910.32	$910.32
06/01/2018	PAYMENT	CORREA, JOSE CASH	$-467.39	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.56	$467.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$463.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.35	$456.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.54	$435.48
09/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042531	$-213.47	$426.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.25	$640.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.25	$856.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.25	$640.41
07/07/2017	BILL	CURRY, JOE TR	$856.66	$856.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.04	$209.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.04	$418.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.06	$627.12
07/08/2016	BILL	CURRY, JOE	$836.18	$836.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$204.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$408.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$612.78
07/08/2015	BILL	CURRY, JOE	$817.07	$817.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.90	$206.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.90	$413.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.18	$620.70
07/10/2014	BILL	CURRY, JOE	$828.88	$828.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$209.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$419.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.61	$628.77
07/16/2013	BILL	CURRY, JOE	$838.38	$838.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$204.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$408.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$613.32
07/10/2012	BILL	CURRY, JOE	$817.76	$817.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$204.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$408.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.48	$613.35
07/14/2011	BILL	CURRY, JOE	$817.83	$817.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.40	$207.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.40	$414.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.42	$622.20
07/14/2010	BILL	CURRY, JOE	$829.62	$829.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.16	$213.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.16	$426.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.44	$639.48
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$214.44	$853.92
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-214.44	$639.48
07/21/2009	BILL	CURRY, JOE	$853.92	$853.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$220.78	$220.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.78	$220.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.78	$441.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.06	$662.34
07/14/2008	BILL	CURRY, JOE	$884.40	$884.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.00	$215.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.00	$430.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.03	$645.00
07/13/2007	BILL	CURRY, JOE	$860.03	$860.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.92	$209.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.92	$419.84
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 25234	$-209.92	$629.76
07/19/2006	BILL	ELLINGSWORTH, REGGY &CAROL	$839.68	$839.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-196.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-196.55	$196.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-196.55	$393.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-196.57	$589.65
07/21/2005	BILL	ELLINGSWORTH, REGGY &CAROL	$786.22	$786.22
02/16/2005	PAYMENT	@	$-196.15	$0.00
12/15/2004	PAYMENT	@	$-196.15	$196.15
10/05/2004	PAYMENT	@	$-196.15	$392.30
07/27/2004	PAYMENT	@	$-196.16	$588.45
07/01/2004	BILL	ELLINGSWORTH, REGGY & @	$784.61	$784.61
02/04/2004	PAYMENT	@	$-204.29	$0.00
12/18/2003	PAYMENT	@	$-204.29	$204.29
09/22/2003	PAYMENT	@	$-204.29	$408.58
08/11/2003	PAYMENT	@	$-204.30	$612.87
07/01/2003	BILL	ELLINGSWORTH, REGGY & @	$817.17	$817.17