Tax Account 045-010-045

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Owners

MONIZ, GARY & DONNA
632 HAYLAND DR
SPRING CREEK, NV 89815-6642

772628

Account Summary

Account ID	045-010-045
Account Type	Real Estate
Location	632 HAYLAND DR
Balance	$1,095.39
Currently Due	$0.00

Account ID

045-010-045

Account Type

Real Estate

Location

632 HAYLAND DR

Balance

$1,095.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.87
Total	$2,134.87
Paid	$1,039.48
Balance	$1,095.39
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

$2,134.87

Total

$2,134.87

Paid

$1,039.48

Balance

$1,095.39

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	$491.79	$0.00	$491.79	$491.79	$0.00
2	10/07/2024	10/17/2024	Paid	$547.69	$0.00	$547.69	$547.69	$0.00
3	01/06/2025	01/16/2025	Due	$547.69	$0.00	$547.69	$0.00	$547.69
4	03/03/2025	03/13/2025	Due	$547.70	$0.00	$547.70	$0.00	$1,095.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.04	$0.00	$1,880.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,825.35	$0.00	$1,825.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,852.99	$0.00	$1,852.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,846.50	$0.00	$1,846.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,792.11	$0.00	$1,792.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,699.56	$0.00	$1,699.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,588.13	$0.00	$1,588.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,539.21	$0.00	$1,539.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,494.38	$0.00	$1,494.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,496.93	$0.00	$1,496.93	$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 -	$-547.69	$1,095.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.79	$1,643.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.49	$2,134.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938912. REASON: AMENDMENT TO RE 2025	$491.79	$1,966.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.79	$1,474.59
07/10/2024	BILL	MONIZ, GARY & DONNA	$1,966.38	$1,966.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.41	$469.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.41	$938.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.81	$1,408.23
07/12/2023	BILL	MONIZ, GARY & DONNA	$1,880.04	$1,880.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$455.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.74	$911.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.13	$1,367.22
07/12/2022	BILL	MONIZ, GARY & DONNA	$1,825.35	$1,825.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.75	$462.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.75	$925.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$1,388.25
07/14/2021	BILL	MONIZ, GARY & DONNA	$1,852.99	$1,852.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$461.63
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 136449	$-923.24	$461.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.61	$1,384.89
07/15/2020	BILL	MONIZ, GARY & DONNA	$1,846.50	$1,846.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$447.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.73	$895.46
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675816	$-448.92	$1,343.19
07/10/2019	BILL	GARDNER, JOSEPH ET AL	$1,792.11	$1,792.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-424.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.60	$424.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.60	$849.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.76	$1,273.80
07/09/2018	BILL	GARDNER, JOSEPH ET AL	$1,699.56	$1,699.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.34	$396.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.34	$792.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$1,189.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.11	$1,588.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.11	$1,189.02
07/07/2017	BILL	GARDNER, JOSEPH F TR ET AL	$1,588.13	$1,588.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-384.80	$384.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.80	$769.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.81	$1,154.40
07/08/2016	BILL	GARDNER, JOSEPH F TR ET AL	$1,539.21	$1,539.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$373.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.59	$747.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.61	$1,120.77
07/08/2015	BILL	GARDNER, JOSEPH F TR ET AL	$1,494.38	$1,494.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.91	$373.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.91	$747.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$1,121.73
07/10/2014	BILL	GARDNER, JOSEPH F TR ET AL	$1,496.93	$1,496.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$371.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$742.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$1,113.48
07/16/2013	BILL	GARDNER, JOSEPH F TR ET AL	$1,484.66	$1,484.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.35	$360.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.35	$720.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.37	$1,081.05
07/10/2012	BILL	GARDNER, JOSEPH F TR ET AL	$1,441.42	$1,441.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.32	$355.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.32	$710.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.32	$1,065.96
07/14/2011	BILL	GARDNER, JOSEPH F TR ET AL	$1,421.28	$1,421.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.30	$355.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.30	$710.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.33	$1,065.90
07/14/2010	BILL	GARDNER, JOSEPH F TR ET AL	$1,421.23	$1,421.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.42	$361.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.42	$722.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.71	$1,084.26
07/21/2009	BILL	GARDNER, JOSEPH F TR ET AL	$1,446.97	$1,446.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$355.75	$355.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.75	$355.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.75	$711.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.04	$1,067.25
07/14/2008	BILL	GARDNER, JOSEPH F ET AL	$1,424.29	$1,424.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.54	$345.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.54	$691.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.55	$1,036.62
07/13/2007	BILL	GARDNER, JOSEPH F ET AL	$1,382.17	$1,382.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.67	$91.69
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.71	$183.36
08/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 24412	$-91.71	$275.07
07/19/2006	BILL	GARDNER, JOSEPH F ET AL	$366.78	$366.78
03/27/2006	PAYMENT	JOSEPH GARDNER CHECK NUM: 1412	$-265.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.15	$265.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.38	$249.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.77	$238.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$233.08
07/21/2005	BILL	HALL, RICHARD A TR	$230.77	$230.77
06/24/2005	PAYMENT	@	$-173.13	$0.00
09/08/2004	PAYMENT	@	$-96.19	$173.13
09/08/2004	PAYMENT	HALL, RICHARD A TR @	$-112.58	$269.32
07/01/2004	PENALTY	Penalty 04-05	$38.45	$381.90
07/01/2004	BILL	HALL, RICHARD A TR @	$230.87	$343.45
10/06/2003	PAYMENT	@	$-56.29	$112.58
08/11/2003	PAYMENT	@	$-56.29	$168.87
07/01/2003	BILL	HALL, RICHARD A @	$225.16	$225.16