Tax Account 045-009-002

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Owners

MIDDLETON, PAUL J & KERRI L
759 HAYLAND DR
SPRING CREEK, NV 89815-6307

Account Summary

Account ID	045-009-002
Account Type	Real Estate
Location	759 HAYLAND DR
Balance	$1,075.41
Currently Due	$0.00

Account ID

045-009-002

Account Type

Real Estate

Location

759 HAYLAND DR

Balance

$1,075.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.59
Total	$1,399.59
Paid	$324.18
Balance	$1,075.41
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

$1,399.59

Total

$1,399.59

Paid

$324.18

Balance

$1,075.41

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	$324.18	$0.00	$324.18	$324.18	$0.00
2	10/07/2024	10/17/2024	Due	$358.46	$0.00	$358.46	$0.00	$358.46
3	01/06/2025	01/16/2025	Due	$358.46	$0.00	$358.46	$0.00	$716.92
4	03/03/2025	03/13/2025	Due	$358.49	$0.00	$358.49	$0.00	$1,075.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.57	$0.00	$1,180.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,146.25	$0.00	$1,146.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,171.44	$0.00	$1,171.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,188.20	$2.54	$1,190.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,156.09	$0.00	$1,156.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,122.45	$0.00	$1,122.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,049.91	$0.00	$1,049.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,025.20	$0.00	$1,025.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$996.79	$0.00	$996.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,011.11	$0.00	$1,011.11	$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	$-324.18	$1,075.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.77	$1,399.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938164. REASON: AMENDMENT TO RE 2025	$324.18	$1,295.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.18	$971.64
07/10/2024	BILL	MIDDLETON, PAUL J & KERRI L	$1,295.82	$1,295.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.54	$294.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.54	$589.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.95	$883.62
07/12/2023	BILL	MIDDLETON, PAUL J & KERRI L	$1,180.57	$1,180.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.96	$285.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.96	$571.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.37	$857.88
07/12/2022	BILL	MIDDLETON, PAUL J & KERRI L	$1,146.25	$1,146.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$292.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$584.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.36	$877.08
07/14/2021	BILL	MIDDLETON, PAUL J & KERRI L	$1,171.44	$1,171.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.69	$297.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.69	$595.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.67	$893.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$1,190.74
07/15/2020	BILL	MIDDLETON, PAUL J & KERRI L	$1,188.20	$1,188.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.73	$288.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.73	$577.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.90	$866.19
07/10/2019	BILL	MIDDLETON, PAUL J & KERRI L	$1,156.09	$1,156.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.32	$280.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-280.32	$560.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$840.96
07/09/2018	BILL	MIDDLETON, PAUL J & KERRI L	$1,122.45	$1,122.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$261.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$523.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.54	$785.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.54	$1,049.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.54	$785.37
07/07/2017	BILL	MIDDLETON, PAUL J & KERRI L	$1,049.91	$1,049.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.30	$256.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.30	$512.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.30	$768.90
07/08/2016	BILL	MIDDLETON, PAUL J & KERRI L	$1,025.20	$1,025.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$249.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.19	$498.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.22	$747.57
07/08/2015	BILL	MIDDLETON, PAUL J & KERRI L	$996.79	$996.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$252.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$504.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.73	$757.38
07/10/2014	BILL	MIDDLETON, PAUL J & KERRI L	$1,011.11	$1,011.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$245.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$491.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.99	$737.91
07/16/2013	BILL	MIDDLETON, PAUL J & KERRI L	$983.90	$983.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$239.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.84	$479.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$719.52
07/10/2012	BILL	MIDDLETON, PAUL J & KERRI L	$959.38	$959.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$238.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.87	$477.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.90	$716.61
07/14/2011	BILL	MIDDLETON, PAUL J & KERRI L	$955.51	$955.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.81	$242.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.81	$485.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.83	$728.43
07/14/2010	BILL	MIDDLETON, PAUL J & KERRI L	$971.26	$971.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.87	$251.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.87	$503.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.14	$755.61
07/21/2009	BILL	MIDDLETON, PAUL J & KERRI L	$1,008.75	$1,008.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.07	$258.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.07	$258.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.07	$516.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.35	$774.21
07/14/2008	BILL	MIDDLETON, PAUL J & KERRI L	$1,033.56	$1,033.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.56	$250.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.56	$501.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.56	$751.68
07/13/2007	BILL	MIDDLETON, PAUL J & KERRI L	$1,002.24	$1,002.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.26	$243.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.26	$486.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.26	$729.78
07/19/2006	BILL	MIDDLETON, PAUL J & KERRI L	$973.04	$973.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.17	$236.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.17	$472.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.19	$708.51
07/21/2005	BILL	MIDDLETON, PAUL J & KERRI L	$944.70	$944.70
03/03/2005	PAYMENT	@	$-235.64	$0.00
01/03/2005	PAYMENT	@	$-235.64	$235.64
10/01/2004	PAYMENT	@	$-235.64	$471.28
08/16/2004	PAYMENT	@	$-235.64	$706.92
07/01/2004	BILL	JACOBS, MATTHEW T & CA @	$942.56	$942.56
02/26/2004	PAYMENT	@	$-245.83	$0.00
01/09/2004	PAYMENT	@	$-245.83	$245.83
09/22/2003	PAYMENT	@	$-245.83	$491.66
08/11/2003	PAYMENT	@	$-245.85	$737.49
07/01/2003	BILL	SMITH, JOHN W @	$983.34	$983.34