Tax Account 045-009-055

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Account Summary

Account ID	045-009-055
Account Type	Real Estate
Location	622 SPRING VALLEY PKWY
Balance	$999.82
Currently Due	$0.00

Account ID

045-009-055

Account Type

Real Estate

Location

622 SPRING VALLEY PKWY

Balance

$999.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.02
Total	$1,316.02
Paid	$316.20
Balance	$999.82
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

$1,316.02

Total

$1,316.02

Paid

$316.20

Balance

$999.82

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	$316.20	$0.00	$316.20	$316.20	$0.00
2	10/07/2024	10/17/2024	Due	$333.27	$0.00	$333.27	$0.00	$333.27
3	01/06/2025	01/16/2025	Due	$333.27	$0.00	$333.27	$0.00	$666.54
4	03/03/2025	03/13/2025	Due	$333.28	$0.00	$333.28	$0.00	$999.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.25	$0.00	$1,170.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,083.74	$0.00	$1,083.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,109.86	$0.00	$1,109.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.99	$3.67	$1,127.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,109.51	$0.00	$1,109.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,095.03	$0.00	$1,095.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,025.47	$0.00	$1,025.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,004.63	$0.00	$1,004.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$978.16	$0.00	$978.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$989.54	$0.00	$989.54	$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	$-316.20	$999.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.33	$1,316.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938171. REASON: AMENDMENT TO RE 2025	$316.20	$1,263.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.20	$947.49
07/10/2024	BILL	LYNDE, MARTIN & CHEYENNE	$1,263.69	$1,263.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.96	$291.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.96	$583.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.37	$875.88
07/12/2023	BILL	LYNDE, MARTIN & CHEYENNE	$1,170.25	$1,170.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.33	$270.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.33	$540.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.75	$810.99
07/12/2022	BILL	LYNDE, MARTIN & CHEYENNE	$1,083.74	$1,083.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.97	$276.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.97	$553.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.95	$830.91
07/14/2021	BILL	LYNDE, MARTIN & CHEYENNE	$1,109.86	$1,109.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.92	$281.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.92	$563.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.90	$845.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.67	$1,127.66
07/15/2020	BILL	LYNDE, MARTIN & CHEYENNE	$1,123.99	$1,123.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.08	$277.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.08	$554.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.27	$831.24
07/10/2019	BILL	LYNDE, MARTIN & CHEYENNE	$1,109.51	$1,109.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.46	$273.46
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-273.46	$546.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.65	$820.38
07/09/2018	BILL	DOERR, CAROL A	$1,095.03	$1,095.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$255.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$511.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.43	$767.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.43	$1,025.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.43	$767.04
07/07/2017	BILL	DOERR, CAROL A	$1,025.47	$1,025.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$251.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$502.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.18	$753.45
07/08/2016	BILL	DOERR, CAROL A	$1,004.63	$1,004.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.54	$244.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.54	$489.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.54	$733.62
07/08/2015	BILL	DOERR, CAROL A	$978.16	$978.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$247.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$494.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.33	$741.21
07/10/2014	BILL	DOERR, CAROL A	$989.54	$989.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$248.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.62	$497.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.65	$745.86
07/16/2013	BILL	DOERR, CAROL A	$994.51	$994.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$242.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$484.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$726.93
07/10/2012	BILL	DOERR, CAROL A	$969.24	$969.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$240.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$480.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.52	$721.47
07/14/2011	BILL	DOERR, CAROL A	$961.99	$961.99
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 455243	$-242.11	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122356	$-251.79	$242.11
10/19/2010	PAYMENT	HULL, NONA M CHECK NUM: 2535	$-242.11	$493.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.68	$736.01
08/06/2010	PAYMENT	HULL, NONA M CHECK NUM: 2494	$-242.12	$726.33
07/14/2010	BILL	HULL, NONA M	$968.45	$968.45
02/17/2010	PAYMENT	HULL, NONA M CHECK NUM: 2377	$-247.30	$0.00
12/10/2009	PAYMENT	HULL, NONA M CHECK NUM: 2341	$-247.30	$247.30
10/12/2009	PAYMENT	HULL, NONA M CHECK NUM: 2289	$-247.30	$494.60
08/25/2009	PAYMENT	HULL, NONA M CHECK NUM: 2250	$-248.58	$741.90
07/21/2009	BILL	HULL, NONA M	$990.48	$990.48
02/18/2009	PAYMENT	HULL, NONA M CHECK NUM: 2118	$-247.73	$0.00
12/24/2008	PAYMENT	HULL, NONA M CHECK NUM: 2086	$-247.73	$247.73
09/24/2008	PAYMENT	HULL, NONA M CHECK NUM: 2021	$-247.73	$495.46
08/01/2008	PAYMENT	HULL, NONA M CHECK NUM: 1977	$-249.02	$743.19
07/14/2008	BILL	HULL, NONA M	$992.21	$992.21
01/24/2008	PAYMENT	HULL, NONA M CHECK NUM: 1851	$-240.52	$0.00
01/03/2008	PAYMENT	HULL, NONA M CHECK NUM: 1832	$-240.52	$240.52
09/19/2007	PAYMENT	HULL, NONA M CHECK NUM: 1762	$-240.52	$481.04
08/08/2007	PAYMENT	HULL, NONA M CHECK NUM: 1724	$-240.54	$721.56
07/13/2007	BILL	HULL, NONA M	$962.10	$962.10
08/08/2006	PAYMENT	HULL, NONA M CHECK NUM: 1453	$-934.09	$0.00
07/19/2006	BILL	HULL, NONA M	$934.09	$934.09
09/28/2005	PAYMENT	HULL, NONA M CHECK NUM: 1141	$-680.16	$0.00
08/15/2005	PAYMENT	HULL, NONA M CHECK NUM: 1098	$-226.72	$680.16
07/21/2005	BILL	HULL, NONA M	$906.88	$906.88
12/21/2004	PAYMENT	@	$-452.46	$0.00
10/14/2004	PAYMENT	@	$-226.23	$452.46
08/24/2004	PAYMENT	@	$-226.25	$678.69
07/01/2004	BILL	GANTENBEIN, DONALD H @	$904.94	$904.94
02/11/2004	PAYMENT	@	$-242.93	$0.00
01/09/2004	PAYMENT	@	$-242.93	$242.93
10/05/2003	PAYMENT	@	$-242.93	$485.86
08/19/2003	PAYMENT	@	$-242.95	$728.79
07/01/2003	BILL	GANTENBEIN, DONALD H @	$971.74	$971.74