Tax Account 045-009-093

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Owners

STEINFELD, RON E & VALLERIE M
786 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6225

704000

Account Summary

Account ID	045-009-093
Account Type	Real Estate
Location	786 SPRING VALLEY PKWY
Balance	$896.13
Currently Due	$0.00

Account ID

045-009-093

Account Type

Real Estate

Location

786 SPRING VALLEY PKWY

Balance

$896.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.16
Total	$1,771.16
Paid	$875.03
Balance	$896.13
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

$1,771.16

Total

$1,771.16

Paid

$875.03

Balance

$896.13

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	$427.00	$0.00	$427.00	$427.00	$0.00
2	10/07/2024	10/17/2024	Paid	$448.03	$0.00	$448.03	$448.03	$0.00
3	01/06/2025	01/16/2025	Due	$448.03	$0.00	$448.03	$0.00	$448.03
4	03/03/2025	03/13/2025	Due	$448.10	$0.00	$448.10	$0.00	$896.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.35	$0.00	$1,531.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,418.09	$0.00	$1,418.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,450.87	$0.00	$1,450.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,463.88	$0.00	$1,463.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,444.65	$0.00	$1,444.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,385.35	$0.00	$1,385.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.11	$0.00	$985.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$963.81	$0.00	$963.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$937.67	$0.00	$937.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$949.57	$0.00	$949.57	$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 -	$-448.03	$896.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.00	$1,344.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.94	$1,771.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938174. REASON: AMENDMENT TO RE 2025	$427.00	$1,707.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.00	$1,280.22
07/10/2024	BILL	STEINFELD, RON E & VALLERIE M	$1,707.22	$1,707.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.24	$382.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.24	$764.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.63	$1,146.72
07/12/2023	BILL	STEINFELD, RON E & VALLERIE M	$1,531.35	$1,531.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.92	$353.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.92	$707.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.33	$1,061.76
07/12/2022	BILL	STEINFELD, RON E & VALLERIE M	$1,418.09	$1,418.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$362.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.22	$724.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.21	$1,086.66
07/14/2021	BILL	STEINFELD, RON E & VALLERIE M	$1,450.87	$1,450.87
05/14/2021	PAYMENT	ECT CASH	$-2.48	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28039	$-365.35	$2.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.35	$367.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.35	$733.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.35	$1,098.53
07/15/2020	BILL	STEINFELD, RON E & VALLERIE M	$1,463.88	$1,463.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.87	$360.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.87	$721.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-362.04	$1,082.61
07/10/2019	BILL	STEINFELD, RON E & VALLERIE M	$1,444.65	$1,444.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.04	$0.00
11/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6833	$-346.04	$346.04
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-346.04	$692.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.23	$1,038.12
07/09/2018	BILL	STEINFELD, RON E & VALLERIE M	$1,385.35	$1,385.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.59	$245.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.59	$491.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.34	$736.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.34	$985.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.34	$736.77
07/07/2017	BILL	STEINFELD, RON E & VALLERIE M	$985.11	$985.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$240.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$481.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.96	$722.85
07/08/2016	BILL	STEINFELD, RON E & VALLERIE M	$963.81	$963.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$0.00
10/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027315	$-234.41	$234.41
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-234.41	$468.82
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.44	$703.23
07/08/2015	BILL	STEINFELD, RONALD & VALERIE	$937.67	$937.67
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.07	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-237.07	$237.07
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.07	$474.14
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-238.36	$711.21
07/10/2014	BILL	STEINFELD, RONALD & VALERIE	$949.57	$949.57
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-232.26	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.26	$232.26
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-232.26	$464.52
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-232.26	$696.78
07/16/2013	BILL	STEINFELD, RONALD & VALERIE	$929.04	$929.04
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.76	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-226.76	$226.76
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.76	$453.52
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.77	$680.28
07/10/2012	BILL	STEINFELD, RONALD & VALERIE	$907.05	$907.05
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-225.32	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-225.32	$225.32
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-225.32	$450.64
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-225.35	$675.96
07/14/2011	BILL	STEINFELD, RONALD & VALERIE	$901.31	$901.31
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.56	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-227.56	$227.56
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.56	$455.12
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.59	$682.68
07/14/2010	BILL	STEINFELD, RONALD & VALERIE	$910.27	$910.27
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.40	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.40	$232.40
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.40	$464.80
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.66	$697.20
07/21/2009	BILL	STEINFELD, RONALD & VALERIE	$930.86	$930.86
02/26/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 532718	$-171.30	$0.00
12/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 109734	$-171.30	$171.30
10/06/2008	PAYMENT	STEINFELD, VALERIE CHECK NUM: 1537	$-171.30	$342.60
08/06/2008	PAYMENT	STEINFELD, VALERIE CASH	$-172.58	$513.90
07/14/2008	BILL	STEINFELD, FRANCES E ETAL	$686.48	$686.48
04/18/2008	PAYMENT	STEINFELD, VALLERIE & RON CHECK NUM: 1824	$-1,617.49	$0.00
04/01/2008	INTEREST	Monthly Interest	$5.40	$1,617.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.62	$1,612.09
03/03/2008	INTEREST	Monthly Interest	$5.40	$1,563.47
02/01/2008	INTEREST	Monthly Interest	$5.40	$1,558.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.25	$1,552.67
01/02/2008	INTEREST	Monthly Interest	$5.40	$1,521.42
12/03/2007	INTEREST	Monthly Interest	$5.40	$1,516.02
11/01/2007	INTEREST	Monthly Interest	$5.40	$1,510.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.36	$1,505.22
10/01/2007	INTEREST	Monthly Interest	$5.40	$1,487.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.95	$1,482.46
09/04/2007	INTEREST	Monthly Interest	$5.40	$1,475.51
08/01/2007	INTEREST	Monthly Interest	$5.40	$1,470.11
07/13/2007	BILL	STEINFELD, FRANCES E ETAL	$694.50	$1,464.71
07/02/2007	INTEREST	Monthly Interest	$5.40	$770.21
06/01/2007	INTEREST	Monthly Interest	$5.40	$764.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$759.41
03/26/2007	PAYMENT	STEINFELD, RONALD CHECK NUM: 1784	$-500.00	$752.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.65	$1,252.41
03/02/2007	INTEREST	Monthly Interest	$2.70	$1,202.76
02/01/2007	INTEREST	Monthly Interest	$2.70	$1,200.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.92	$1,197.36
01/02/2007	INTEREST	Monthly Interest	$2.70	$1,165.44
12/01/2006	INTEREST	Monthly Interest	$2.70	$1,162.74
11/01/2006	INTEREST	Monthly Interest	$2.70	$1,160.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.73	$1,157.34
10/02/2006	INTEREST	Monthly Interest	$2.70	$1,139.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.09	$1,136.91
09/05/2006	INTEREST	Monthly Interest	$2.70	$1,129.82
08/02/2006	INTEREST	Monthly Interest	$2.70	$1,127.12
07/19/2006	BILL	STEINFELD, FRANCES E ETAL	$709.22	$1,124.42
07/03/2006	INTEREST	Monthly Interest	$2.70	$415.20
06/06/2006	PAYMENT	STEINFELD, FRANCES E ETAL CASH	$-400.00	$412.50
06/01/2006	INTEREST	Monthly Interest	$5.79	$812.50
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$806.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.68	$799.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.29	$751.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.39	$719.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.95	$702.35
07/21/2005	BILL	STEINFELD, FRANCES E ETAL	$695.40	$695.40
04/20/2005	PAYMENT	@	$-825.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$107.72	$825.85
07/01/2004	BILL	STEINFELD, LARRY & FRA @	$718.13	$718.13
03/25/2004	PAYMENT	@	$-360.78	$0.00
03/11/2004	PAYMENT	@	$-443.80	$360.78
07/01/2003	PENALTY	Penalty 03-04	$82.99	$804.58
07/01/2003	BILL	STEINFELD, LARRY & FRA @	$721.59	$721.59