Tax Account 045-009-079

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Owners

MANN, WILLIAM R & NANCY O
744 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6200

695072

Account Summary

Account ID	045-009-079
Account Type	Real Estate
Location	744 SPRING VALLEY PKWY
Balance	$840.96
Currently Due	$0.00

Account ID

045-009-079

Account Type

Real Estate

Location

744 SPRING VALLEY PKWY

Balance

$840.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.56
Total	$1,079.56
Paid	$238.60
Balance	$840.96
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

$1,079.56

Total

$1,079.56

Paid

$238.60

Balance

$840.96

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	$238.60	$0.00	$238.60	$238.60	$0.00
2	10/07/2024	10/17/2024	Due	$280.23	$0.00	$280.23	$0.00	$280.23
3	01/06/2025	01/16/2025	Due	$280.23	$0.00	$280.23	$0.00	$560.46
4	03/03/2025	03/13/2025	Due	$280.50	$0.00	$280.50	$0.00	$840.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.24	$0.00	$1,176.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.44	$0.00	$1,117.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,624.90	$0.00	$1,624.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,160.83	$0.00	$1,160.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,145.49	$0.00	$1,145.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$957.12	$0.00	$957.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$915.75	$0.00	$915.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$906.47	$0.00	$906.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.61	$0.00	$1,252.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,264.12	$0.00	$1,264.12	$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	$-238.60	$840.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.06	$1,079.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932148. REASON: AMENDMENT TO RE 2025	$238.60	$953.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.60	$714.90
07/10/2024	BILL	MANN, WILLIAM R & NANCY O	$953.50	$953.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.46	$293.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.46	$586.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$880.38
07/12/2023	BILL	MANN, WILLIAM R & NANCY O	$1,176.24	$1,176.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.76	$278.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.76	$557.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$836.28
07/12/2022	BILL	MANN, WILLIAM R & NANCY O	$1,117.44	$1,117.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$405.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$811.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.71	$1,217.19
07/14/2021	BILL	MANN, WILLIAM R & NANCY O	$1,624.90	$1,624.90
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-328.07	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.19	$328.07
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.19	$536.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.19	$744.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.19	$952.64
07/15/2020	BILL	MANN, WILLIAM R & NANCY O	$1,160.83	$1,160.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.08	$286.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.08	$572.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.25	$858.24
07/10/2019	BILL	MANN, WILLIAM R & NANCY O	$1,145.49	$1,145.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$238.99
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-238.99	$477.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.15	$716.97
07/09/2018	BILL	MANN, WILLIAM R & NANCY O	$957.12	$957.12
01/30/2018	PAYMENT	CHIGAGO TITLE INS CO CHECK NUM: 826994	$-228.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.25	$228.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.25	$456.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.00	$684.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.00	$915.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.00	$684.75
07/07/2017	BILL	MANN, WILLIAM R & NANCY O	$915.75	$915.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$226.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$453.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.64	$679.83
07/08/2016	BILL	MANN, WILLIAM R & NANCY O	$906.47	$906.47
02/18/2016	PAYMENT	LOANCARE CHECK NUM: 5001208212	$-313.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$313.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$626.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$939.45
07/08/2015	BILL	MANN, WILLIAM R & NANCY O	$1,252.61	$1,252.61
02/18/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394524	$-315.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.71	$315.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.71	$631.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.99	$947.13
07/10/2014	BILL	HUNTER, ROBERT A & BEVERLY K	$1,264.12	$1,264.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$310.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$621.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.82	$932.43
07/16/2013	BILL	HUNTER, ROBERT A & BEVERLY K	$1,243.25	$1,243.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$308.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.07	$616.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.10	$924.21
07/10/2012	BILL	HUNTER, ROBERT A & BEVERLY K	$1,232.31	$1,232.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.69	$299.69
10/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126956	$-641.35	$599.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.97	$1,240.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.99	$1,210.76
07/14/2011	BILL	HUNTER, ROBERT A & BEVERLY K	$1,198.77	$1,198.77
02/09/2011	PAYMENT	HUNTER, ROBERT A & BEVERLY K CHECK NUM: 209	$-113.04	$0.00
12/09/2010	PAYMENT	HUNTER, BEVERLY CHECK NUM: 0197	$-113.04	$113.04
10/07/2010	PAYMENT	HUNTER, BEVERLY CHECK NUM: 0185	$-113.04	$226.08
08/12/2010	PAYMENT	HUNTER, BEVERLY CHECK NUM: 0177	$-113.04	$339.12
07/14/2010	BILL	HUNTER, ROBERT A & BEVERLY K	$452.16	$452.16
03/25/2010	PAYMENT	HUNTER, ROBERT A & BEVERLY K CHECK NUM: 155	$-118.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.57	$118.75
01/11/2010	PAYMENT	HUNTER, ROBERT A & BEVERLY K CHECK NUM: 144	$-114.50	$114.18
08/27/2009	PAYMENT	HUNTER, ROBERT A & BEVERLY K CHECK NUM: 125	$-229.97	$228.68
07/21/2009	BILL	HUNTER, ROBERT A & BEVERLY K	$458.65	$458.65
09/18/2008	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 1365	$-452.98	$0.00
09/18/2008	AMENDMENT	o/p to small to refund	$0.01	$452.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.52	$452.97
07/14/2008	BILL	ARTHUR, RICHARD J & CHARLOTTE	$448.45	$448.45
09/04/2007	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 1340	$-436.88	$0.00
07/13/2007	BILL	ARTHUR, RICHARD J & CHARLOTTE	$436.88	$436.88
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 372	$-107.85	$0.00
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 393	$-107.85	$107.85
03/15/2007	AMENDMENT	w/o penalty	$-4.31	$215.70
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 372	$107.85	$220.01
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 393	$107.85	$112.16
03/08/2007	VOID	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 393	$-107.85	$4.31
01/16/2007	VOID	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 372	$-107.85	$112.16
01/16/2007	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 372	$109.85	$220.01
01/16/2007	VOID	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 372	$-109.85	$110.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.31	$220.01
10/05/2006	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 309	$-107.85	$215.70
09/07/2006	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 284	$-107.88	$323.55
07/19/2006	BILL	ARTHUR, RICHARD J & CHARLOTTE	$431.43	$431.43
11/02/2005	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 3360	$-211.06	$0.00
10/07/2005	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 3355	$-105.53	$211.06
08/08/2005	PAYMENT	ARTHUR, RICHARD J & CHARLOTTE CHECK NUM: 3335	$-105.54	$316.59
07/21/2005	BILL	ARTHUR, RICHARD J & CHARLOTTE	$422.13	$422.13
07/14/2004	PAYMENT	@	$-433.66	$0.00
07/01/2004	BILL	ARTHUR, RICHARD J & CH @	$433.66	$433.66
08/20/2003	PAYMENT	@	$-440.27	$0.00
07/01/2003	BILL	ARTHUR, RICHARD J & CH @	$440.27	$440.27