Tax Account 045-010-001

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Owners

LANDSIDEL, WILLIAM F
758 HAYLAND DR
SPRING CREEK, NV 89815-6306

745612

Account Summary

Account ID	045-010-001
Account Type	Real Estate
Location	758 HAYLAND DR
Balance	$702.59
Currently Due	$0.00

Account ID

045-010-001

Account Type

Real Estate

Location

758 HAYLAND DR

Balance

$702.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.49
Total	$913.49
Paid	$210.90
Balance	$702.59
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

$913.49

Total

$913.49

Paid

$210.90

Balance

$702.59

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	$210.90	$0.00	$210.90	$210.90	$0.00
2	10/07/2024	10/17/2024	Due	$234.19	$0.00	$234.19	$0.00	$234.19
3	01/06/2025	01/16/2025	Due	$234.19	$0.00	$234.19	$0.00	$468.38
4	03/03/2025	03/13/2025	Due	$234.21	$0.00	$234.21	$0.00	$702.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.34	$0.00	$818.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$794.57	$0.00	$794.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$832.49	$0.00	$832.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$843.60	$0.62	$844.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$825.09	$0.00	$825.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$759.64	$0.00	$759.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$708.99	$0.00	$708.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$685.67	$0.00	$685.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$673.45	$0.00	$673.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$685.39	$0.00	$685.39	$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	$-210.90	$702.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.67	$913.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932149. REASON: AMENDMENT TO RE 2025	$210.90	$842.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.90	$631.92
07/10/2024	BILL	LANDSIDEL, WILLIAM F	$842.82	$842.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.98	$203.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.98	$407.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.40	$611.94
07/12/2023	BILL	LANDSIDEL, WILLIAM F	$818.34	$818.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.04	$198.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.04	$396.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.45	$594.12
07/12/2022	BILL	LANDSIDEL, WILLIAM F	$794.57	$794.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.63	$207.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.63	$415.26
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.60	$622.89
07/14/2021	BILL	LANDSIDEL, WILLIAM F	$832.49	$832.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.06	$211.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.06	$422.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.04	$633.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$844.22
07/15/2020	BILL	LANDSIDEL, WILLIAM F	$843.60	$843.60
02/21/2020	PAYMENT	LANDSIDEL, WILLIAM F CHECK NUM: ACH	$-205.98	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-205.98	$205.98
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-205.98	$411.96
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-207.15	$617.94
07/10/2019	BILL	LANDSIDEL, WILLIAM F	$825.09	$825.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.62	$189.62
08/29/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16419	$-189.62	$379.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.78	$568.86
07/09/2018	BILL	LANDSIDEL, WILLIAM F & DARLENE	$759.64	$759.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$176.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$353.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.31	$529.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.31	$708.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.31	$529.68
07/07/2017	BILL	LANDSIDEL, WILLIAM F & DARLENE	$708.99	$708.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.41	$171.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.41	$342.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.44	$514.23
07/08/2016	BILL	LANDSIDEL, WILLIAM F & DARLENE	$685.67	$685.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.36	$168.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.36	$336.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.37	$505.08
07/08/2015	BILL	LANDSIDEL, WILLIAM F & DARLENE	$673.45	$673.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-171.03	$171.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.03	$342.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.30	$513.09
07/10/2014	BILL	LANDSIDEL, WILLIAM F & DARLENE	$685.39	$685.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$173.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.68	$347.36
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-173.68	$521.04
07/16/2013	BILL	LANDSIDEL, WILLIAM F & DARLENE	$694.72	$694.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.73	$170.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.73	$341.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.74	$512.19
07/10/2012	BILL	LANDSIDEL, WILLIAM F & DARLENE	$682.93	$682.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-171.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-171.55	$171.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-171.55	$343.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-171.56	$514.65
07/14/2011	BILL	LANDSIDEL, WILLIAM F & DARLENE	$686.21	$686.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-174.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-174.39	$174.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-174.39	$348.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-174.42	$523.17
07/14/2010	BILL	LANDSIDEL, WILLIAM F & DARLENE	$697.59	$697.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-174.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-174.59	$174.59
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174946	$-9.13	$349.18
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174915	$-174.59	$358.31
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174945	$-7.03	$532.90
11/02/2009	PAYMENT	BZC TAX SERVICES CHECK NUM: 174914	$-1.27	$539.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.13	$541.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-174.59	$532.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.03	$706.66
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$175.86	$699.63
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-175.86	$523.77
07/21/2009	BILL	LANDSIDEL, WILLIAM F & DARLENE	$699.63	$699.63
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-162.84	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-162.84	$162.84
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-162.84	$325.68
08/12/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 756165	$-164.11	$488.52
07/14/2008	BILL	LANDSIDEL, WILLIAM F & DARLENE	$652.63	$652.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.09	$158.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.09	$316.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.12	$474.27
07/13/2007	BILL	LANDSIDEL, WILLIAM F & DARLENE	$632.39	$632.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.49	$153.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.49	$306.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.50	$460.47
07/19/2006	BILL	LANDSIDEL, WILLIAM F & DARLENE	$613.97	$613.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-149.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-149.02	$149.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-149.02	$298.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-149.03	$447.06
07/21/2005	BILL	BENNETT, JAMES D	$596.09	$596.09
03/04/2005	PAYMENT	@	$-148.74	$0.00
12/29/2004	PAYMENT	@	$-148.74	$148.74
10/14/2004	PAYMENT	@	$-148.74	$297.48
08/24/2004	PAYMENT	@	$-148.74	$446.22
07/01/2004	BILL	BENNETT, JAMES D @	$594.96	$594.96
03/10/2004	PAYMENT	@	$-160.17	$0.00
01/09/2004	PAYMENT	@	$-160.17	$160.17
09/15/2003	PAYMENT	@	$-160.17	$320.34
08/06/2003	PAYMENT	@	$-160.19	$480.51
07/01/2003	BILL	BENNETT, JAMES D @	$640.70	$640.70