Tax Account 045-009-065

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Owners

HARDY, MARHEA
682 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

Account Summary

Account ID	045-009-065
Account Type	Real Estate
Location	682 SPRING VALLEY PKWY
Balance	$953.00
Currently Due	$0.00

Account ID

045-009-065

Account Type

Real Estate

Location

682 SPRING VALLEY PKWY

Balance

$953.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.80
Total	$1,238.80
Paid	$285.80
Balance	$953.00
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

$1,238.80

Total

$1,238.80

Paid

$285.80

Balance

$953.00

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	$285.80	$0.00	$285.80	$285.80	$0.00
2	10/07/2024	10/17/2024	Due	$317.66	$0.00	$317.66	$0.00	$317.66
3	01/06/2025	01/16/2025	Due	$317.66	$0.00	$317.66	$0.00	$635.32
4	03/03/2025	03/13/2025	Due	$317.68	$0.00	$317.68	$0.00	$953.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.98	$0.00	$1,108.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,076.75	$0.00	$1,076.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,100.30	$0.00	$1,100.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,119.17	$0.00	$1,119.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,093.85	$0.00	$1,093.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,062.02	$0.00	$1,062.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.46	$0.00	$999.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$974.17	$0.00	$974.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$945.80	$0.00	$945.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$961.61	$0.00	$961.61	$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	$-285.80	$953.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.62	$1,238.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933907. REASON: AMENDMENT TO RE 2025	$285.80	$1,142.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.80	$856.38
07/10/2024	BILL	HARDY, MARHEA	$1,142.18	$1,142.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.64	$276.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.64	$553.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$829.92
07/12/2023	BILL	HARDY, MARHEA	$1,108.98	$1,108.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.59	$268.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.59	$537.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.98	$805.77
07/12/2022	BILL	HARDY, MARHEA	$1,076.75	$1,076.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.58	$274.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.58	$549.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.56	$823.74
07/14/2021	BILL	HARDY, MARHEA	$1,100.30	$1,100.30
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.76	$0.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.76	$279.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.76	$559.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.75	$839.42
07/15/2020	BILL	HARDY, MARHEA	$1,119.17	$1,119.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$273.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$546.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-274.34	$819.51
07/10/2019	BILL	HARDY, MARHEA	$1,093.85	$1,093.85
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.21	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.21	$265.21
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-265.21	$530.42
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-266.39	$795.63
07/09/2018	BILL	HARDY, MARHEA	$1,062.02	$1,062.02
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-249.17	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-249.17	$249.17
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-249.17	$498.34
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-251.95	$747.51
07/07/2017	BILL	HARDY, MARHEA	$999.46	$999.46
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-243.54	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-243.54	$243.54
10/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099943	$-243.54	$487.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.55	$730.62
07/08/2016	BILL	HARDY, MARHEA	$974.17	$974.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$236.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$472.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$709.35
07/08/2015	BILL	HARDY, MARHEA	$945.80	$945.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$240.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$480.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.37	$720.24
07/10/2014	BILL	HARDY, MARHEA	$961.61	$961.61
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-238.26	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-238.26	$238.26
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-238.26	$476.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-238.27	$714.78
07/16/2013	BILL	HARDY, MARHEA	$953.05	$953.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-231.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-231.67	$231.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-231.67	$463.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-231.70	$695.01
07/10/2012	BILL	HARDY, MARHEA	$926.71	$926.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-231.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-231.37	$231.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-231.37	$462.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-231.39	$694.11
07/14/2011	BILL	HARDY, MARHEA	$925.50	$925.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-233.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-233.35	$233.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.35	$466.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.36	$700.05
07/14/2010	BILL	HARDY, MARHEA	$933.41	$933.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.20	$240.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-240.20	$480.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-241.46	$720.60
07/21/2009	BILL	HARDY, MARHEA	$962.06	$962.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-254.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-254.48	$254.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-254.48	$508.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-255.77	$763.44
07/14/2008	BILL	HARDY, MARHEA	$1,019.21	$1,019.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-247.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-247.60	$247.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-247.60	$495.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-247.61	$742.80
07/13/2007	BILL	HARDY, MARHEA	$990.41	$990.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-240.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-240.96	$240.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-240.96	$481.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-240.99	$722.88
07/19/2006	BILL	HARDY, MARHEA	$963.87	$963.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.62	$225.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.62	$451.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.64	$676.86
07/21/2005	BILL	HARDY, MARHEA	$902.50	$902.50
02/16/2005	PAYMENT	@	$-225.14	$0.00
12/15/2004	PAYMENT	@	$-225.14	$225.14
10/05/2004	PAYMENT	@	$-225.14	$450.28
07/27/2004	PAYMENT	@	$-225.14	$675.42
07/01/2004	BILL	HARDY, MARHEA @	$900.56	$900.56
02/04/2004	PAYMENT	@	$-240.81	$0.00
12/18/2003	PAYMENT	@	$-240.81	$240.81
09/22/2003	PAYMENT	@	$-240.81	$481.62
08/11/2003	PAYMENT	@	$-240.81	$722.43
07/01/2003	BILL	HARDY, MARHEA @	$963.24	$963.24