Tax Account 045-009-021

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Owners

DETWILER, TAMRA K
717 HAYLAND DR
SPRING CREEK, NV 89815-6303

Account Summary

Account ID	045-009-021
Account Type	Real Estate
Location	717 HAYLAND DR
Balance	$638.07
Currently Due	$0.00

Account ID

045-009-021

Account Type

Real Estate

Location

717 HAYLAND DR

Balance

$638.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.27
Total	$1,243.27
Paid	$605.20
Balance	$638.07
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

$1,243.27

Total

$1,243.27

Paid

$605.20

Balance

$638.07

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	$286.17	$0.00	$286.17	$286.17	$0.00
2	10/07/2024	10/17/2024	Paid	$319.03	$0.00	$319.03	$319.03	$0.00
3	01/06/2025	01/16/2025	Due	$319.03	$0.00	$319.03	$0.00	$319.03
4	03/03/2025	03/13/2025	Due	$319.04	$0.00	$319.04	$0.00	$638.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.49	$0.00	$1,110.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.22	$0.00	$1,078.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,109.63	$0.00	$1,109.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.18	$3.55	$1,126.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,095.90	$0.00	$1,095.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,010.86	$0.00	$1,010.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$941.40	$0.00	$941.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$911.30	$0.00	$911.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$884.76	$0.00	$884.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$896.07	$0.00	$896.07	$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 -	$-319.03	$638.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.17	$957.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.55	$1,243.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933906. REASON: AMENDMENT TO RE 2025	$286.17	$1,143.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.17	$857.55
07/10/2024	BILL	DETWILER, TAMRA K	$1,143.72	$1,143.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.02	$277.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.02	$554.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.43	$831.06
07/12/2023	BILL	DETWILER, TAMRA K	$1,110.49	$1,110.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$268.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$537.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.37	$806.85
07/12/2022	BILL	DETWILER, TAMRA K	$1,078.22	$1,078.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.91	$276.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.91	$553.82
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.90	$830.73
07/14/2021	BILL	DETWILER, TAMRA K	$1,109.63	$1,109.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.68	$281.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.68	$563.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.69	$845.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.55	$1,126.73
07/15/2020	BILL	DETWILER, TAMRA K	$1,123.18	$1,123.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.68	$273.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.68	$547.36
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-274.86	$821.04
07/10/2019	BILL	DETWILER, TAMRA K	$1,095.90	$1,095.90
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.42	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.42	$252.42
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-252.42	$504.84
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-253.60	$757.26
07/09/2018	BILL	DETWILER, TAMRA K	$1,010.86	$1,010.86
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-234.66	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.66	$234.66
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.66	$469.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-237.42	$703.98
07/07/2017	BILL	DETWILER, TAMRA K	$941.40	$941.40
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-227.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-227.82	$227.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-227.82	$455.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-227.84	$683.46
07/08/2016	BILL	DETWILER, TAMRA K	$911.30	$911.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.19	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.19	$221.19
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-221.19	$442.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.19	$663.57
07/08/2015	BILL	DETWILER, TAMRA K	$884.76	$884.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.70	$223.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.70	$447.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.97	$671.10
07/10/2014	BILL	DETWILER, TAMRA K	$896.07	$896.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-225.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-225.87	$225.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-225.87	$451.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-225.88	$677.61
07/16/2013	BILL	DETWILER, TAMRA K	$903.49	$903.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-220.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-220.35	$220.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-220.35	$440.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-220.36	$661.05
07/10/2012	BILL	DETWILER, TAMRA K	$881.41	$881.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-219.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-219.78	$219.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.78	$439.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.79	$659.34
07/14/2011	BILL	DETWILER, TAMRA K	$879.13	$879.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-223.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-223.93	$223.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-223.93	$447.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-223.95	$671.79
07/14/2010	BILL	DETWILER, TAMRA K	$895.74	$895.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-226.65	$226.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-226.65	$453.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-227.94	$679.95
07/21/2009	BILL	DETWILER, TAMRA K	$907.89	$907.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-212.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-212.46	$212.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-212.46	$424.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-213.74	$637.38
07/14/2008	BILL	DETWILER, TAMRA K	$851.12	$851.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-206.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-206.27	$206.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-206.27	$412.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-206.29	$618.81
07/13/2007	BILL	DETWILER, TAMRA K	$825.10	$825.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-200.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-200.26	$200.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-200.26	$400.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-200.28	$600.78
07/19/2006	BILL	DETWILER, TAMRA K	$801.06	$801.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.43	$194.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.43	$388.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.44	$583.29
07/21/2005	BILL	DETWILER, TAMRA K	$777.73	$777.73
02/16/2005	PAYMENT	@	$-194.02	$0.00
12/15/2004	PAYMENT	@	$-194.02	$194.02
10/05/2004	PAYMENT	@	$-194.02	$388.04
08/16/2004	PAYMENT	@	$-194.04	$582.06
07/01/2004	BILL	STEGGALL, ROBERT F @	$776.10	$776.10
07/29/2003	PAYMENT	@	$-314.30	$0.00
07/01/2003	BILL	STEGGALL, ROBERT F @	$314.30	$314.30