Tax Account 045-010-046

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Owners

PAUL, AMMON GLEN & CARA POWELL
638 HAYLAND DR
SPRING CREEK, NV 89815-6642

780025

Account Summary

Account ID	045-010-046
Account Type	Real Estate
Location	638 HAYLAND DR
Balance	$895.04
Currently Due	$0.00

Account ID

045-010-046

Account Type

Real Estate

Location

638 HAYLAND DR

Balance

$895.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.61
Total	$1,181.61
Paid	$286.57
Balance	$895.04
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

$1,181.61

Total

$1,181.61

Paid

$286.57

Balance

$895.04

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	$286.57	$0.00	$286.57	$286.57	$0.00
2	10/07/2024	10/17/2024	Due	$298.33	$0.00	$298.33	$0.00	$298.33
3	01/06/2025	01/16/2025	Due	$298.33	$0.00	$298.33	$0.00	$596.66
4	03/03/2025	03/13/2025	Due	$298.38	$0.00	$298.38	$0.00	$895.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.69	$0.00	$1,032.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$956.37	$0.00	$956.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$984.48	$0.00	$984.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$988.74	$74.28	$1,063.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$959.33	$58.09	$1,017.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$930.96	$41.89	$972.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.42	$39.44	$912.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$858.68	$128.81	$987.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$847.89	$67.84	$915.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$857.71	$68.71	$926.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$853.04	$198.95	$1,051.99	$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	$-286.57	$895.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.14	$1,181.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937076. REASON: AMENDMENT TO RE 2025	$286.57	$1,145.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.57	$858.90
07/10/2024	BILL	PAUL, AMMON GLEN & CARA POWELL	$1,145.47	$1,145.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.57	$257.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.57	$515.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$772.71
07/12/2023	BILL	PAUL, AMMON GLEN & CARA POWELL	$1,032.69	$1,032.69
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-36.69	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.49	$36.69
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.49	$275.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.49	$513.67
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.90	$752.16
07/12/2022	BILL	PAUL, AMMON GLEN & CARA POWELL	$956.37	$993.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.62	$36.69
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.62	$282.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.62	$527.93
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.62	$773.55
07/14/2021	BILL	PAUL, AMMON GLEN & CARA POWELL	$984.48	$1,021.17
05/10/2021	PAYMENT	CORELOGIC & USBANK CHECK NUM: 410738416	$-223.22	$36.69
05/10/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC, U CHECK NUM: 410738416, 4115	$-7.00	$259.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$266.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.56	$259.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.16	$247.35
01/06/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 160153	$-1,323.70	$247.19
12/31/2020	INTEREST	Monthly Interest	$3.99	$1,570.89
11/30/2020	INTEREST	Monthly Interest	$3.99	$1,566.90
10/29/2020	INTEREST	Monthly Interest	$3.99	$1,562.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.72	$1,558.92
09/30/2020	INTEREST	Monthly Interest	$3.99	$1,534.20
08/31/2020	INTEREST	Monthly Interest	$3.99	$1,530.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.89	$1,526.22
07/15/2020	BILL	PAUL, AMMON GLEN & CARA POWELL	$988.74	$1,516.33
06/30/2020	INTEREST	Monthly Interest	$3.99	$527.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.99	$523.60
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$519.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.95	$512.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$488.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.58	$488.66
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-249.12	$479.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.58	$728.20
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-240.71	$718.62
07/10/2019	BILL	LV HOUSING SOLUTIONS LLC	$959.33	$959.33
01/18/2019	PAYMENT	DUTTON, WILLIAM RAY CASH	$-472.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.25	$472.85
11/16/2018	PAYMENT	DUTTON, WILLIAM ROY CASH	$-500.00	$463.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.30	$963.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.34	$940.30
07/09/2018	BILL	LV HOUSING SOLUTIONS LLC	$930.96	$930.96
04/18/2018	PAYMENT	DUTTON, BILL CASH	$-226.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.71	$226.37
01/04/2018	PAYMENT	DUTTON, WILLIAM CREDIT: D	$-686.49	$217.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.91	$904.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.82	$882.24
07/07/2017	BILL	LV HOUSING SOLUTIONS LLC	$873.42	$873.42
04/24/2017	PAYMENT	DUTTON, BILL CASH	$-587.49	$0.00
03/30/2017	PAYMENT	DUTTON, BILL CASH	$-400.00	$587.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.11	$987.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.64	$927.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.47	$888.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.59	$867.27
07/08/2016	BILL	LV HOUSING SOLUTIONS LLC	$858.68	$858.68
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558518	$-915.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.16	$915.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.20	$877.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.48	$856.37
07/08/2015	BILL	LV HOUSING SOLUTIONS LLC	$847.89	$847.89
02/19/2015	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: I22999	$-1,978.41	$0.00
02/02/2015	INTEREST	Monthly Interest	$7.11	$1,978.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.62	$1,971.30
01/02/2015	INTEREST	Monthly Interest	$7.11	$1,932.68
12/01/2014	INTEREST	Monthly Interest	$7.11	$1,925.57
11/03/2014	INTEREST	Monthly Interest	$7.11	$1,918.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.47	$1,911.35
10/01/2014	INTEREST	Monthly Interest	$7.11	$1,889.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.62	$1,882.77
09/02/2014	INTEREST	Monthly Interest	$7.11	$1,874.15
08/01/2014	INTEREST	Monthly Interest	$7.11	$1,867.04
07/10/2014	BILL	ANDRUS, LESLI	$857.71	$1,859.93
07/01/2014	INTEREST	Monthly Interest	$7.11	$1,002.22
06/02/2014	INTEREST	Monthly Interest	$7.11	$995.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$988.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.71	$981.00
02/27/2014	PAYMENT	LESLI DENNIS CHECK BANK: WF INTERNET NUM: 014022703044663	$-764.35	$921.29
02/03/2014	INTEREST	Monthly Interest	$4.97	$1,685.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.39	$1,680.67
01/02/2014	INTEREST	Monthly Interest	$4.97	$1,642.28
12/02/2013	INTEREST	Monthly Interest	$4.97	$1,637.31
11/04/2013	INTEREST	Monthly Interest	$4.97	$1,632.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.33	$1,627.37
10/01/2013	INTEREST	Monthly Interest	$4.97	$1,606.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.53	$1,601.07
09/03/2013	INTEREST	Monthly Interest	$4.97	$1,592.54
08/01/2013	INTEREST	Monthly Interest	$4.97	$1,587.57
07/22/2013	PAYMENT	LESLI DENNIS CHECK BANK: WF INTERNET NUM: 013072203046394	$-125.00	$1,582.60
07/16/2013	BILL	ANDRUS, LESLI	$853.04	$1,707.60
07/01/2013	INTEREST	Monthly Interest	$5.95	$854.56
06/25/2013	PAYMENT	LESLI DENNIS CHECK BANK: WF INTERNET NUM: 013062403045002	$-125.00	$848.61
06/03/2013	INTEREST	Monthly Interest	$6.95	$973.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$966.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.41	$959.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.55	$901.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.86	$863.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.35	$842.84
07/10/2012	BILL	ANDRUS, LESLI	$834.49	$834.49
08/05/2011	PAYMENT	SPENCER RURAL INVESTMENTS LLC CHECK NUM: 1117	$-2,528.82	$0.00
08/01/2011	INTEREST	Monthly Interest	$10.26	$2,528.82
07/14/2011	PAYMENT	LESLI DENNIS CHECK BANK: WF INTERNET NUM: 011071203058029	$-400.00	$2,518.56
07/14/2011	BILL	ELKO CO TREAS TR	$830.72	$2,918.56
07/05/2011	INTEREST	Monthly Interest	$13.32	$2,087.84
06/20/2011	PAYMENT	LESLI DENNIS CHECK BANK: WF INTERNET NUM: 011062003048075	$-500.00	$2,074.52
06/01/2011	INTEREST	Monthly Interest	$15.89	$2,574.52
05/31/2011	PAYMENT	DENNIS, LESLI R & EDWARD L CHECK NUM: 1388	$-200.00	$2,558.63
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$2,758.63
05/05/2011	PAYMENT	LESLI DENNIS CHECK BANK: WF INTERNET NUM: 011050503042379	$-50.00	$2,747.45
05/02/2011	INTEREST	Monthly Interest	$10.55	$2,797.45
04/01/2011	INTEREST	Monthly Interest	$10.55	$2,786.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.83	$2,776.35
03/01/2011	INTEREST	Monthly Interest	$10.55	$2,717.52
02/01/2011	INTEREST	Monthly Interest	$10.55	$2,706.97
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$2,696.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.82	$2,596.42
01/03/2011	INTEREST	Monthly Interest	$10.55	$2,558.60
12/01/2010	INTEREST	Monthly Interest	$10.55	$2,548.05
11/01/2010	INTEREST	Monthly Interest	$10.55	$2,537.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.01	$2,526.95
10/01/2010	INTEREST	Monthly Interest	$10.55	$2,505.94
09/01/2010	INTEREST	Monthly Interest	$10.55	$2,495.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.40	$2,484.84
08/02/2010	INTEREST	Monthly Interest	$10.55	$2,476.44
07/14/2010	BILL	ELKO CO TREAS TR	$840.44	$2,465.89
07/01/2010	INTEREST	Monthly Interest	$10.55	$1,625.45
06/28/2010	PAYMENT	LESLI DENNIS CHECK NUM: 5262	$-200.00	$1,614.90
06/11/2010	PAYMENT	DENNIS, LESLI CHECK NUM: 5253	$-500.00	$1,814.90
06/01/2010	INTEREST	Monthly Interest	$15.64	$2,314.90
05/03/2010	INTEREST	Monthly Interest	$8.46	$2,299.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,290.80
04/01/2010	INTEREST	Monthly Interest	$8.46	$2,283.80
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,275.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.32	$2,269.80
03/04/2010	PAYMENT	DENNIS LESLI CHECK NUM: 5196	$-100.00	$2,209.48
03/01/2010	INTEREST	Monthly Interest	$9.05	$2,309.48
02/09/2010	PAYMENT	DENNIS, LESLI CHECK NUM: 5182	$-35.00	$2,300.43
02/01/2010	INTEREST	Monthly Interest	$9.26	$2,335.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.80	$2,326.17
01/05/2010	INTEREST	Monthly Interest	$9.26	$2,287.37
12/01/2009	INTEREST	Monthly Interest	$9.26	$2,278.11
11/02/2009	INTEREST	Monthly Interest	$9.26	$2,268.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.58	$2,259.59
10/01/2009	INTEREST	Monthly Interest	$9.26	$2,238.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$2,228.75
09/03/2009	PAYMENT	LESLI DENNIS CHECK NUM: 5102	$-50.00	$2,220.09
09/01/2009	INTEREST	Monthly Interest	$9.65	$2,270.09
08/03/2009	INTEREST	Monthly Interest	$9.65	$2,260.44
07/27/2009	PAYMENT	LESLI DENNIS CHECK NUM: 5097	$-50.00	$2,250.79
07/21/2009	BILL	ANDRUS, LESLI	$861.77	$2,300.79
07/01/2009	INTEREST	Monthly Interest	$10.05	$1,439.02
06/16/2009	PAYMENT	DENNIS LESLI CHECK NUM: 5086	$-60.00	$1,428.97
06/01/2009	INTEREST	Monthly Interest	$10.53	$1,488.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,478.44
05/04/2009	PAYMENT	ANDRUS, LESLI CHECK NUM: 5068	$-40.00	$1,471.44
05/04/2009	INTEREST	Monthly Interest	$3.34	$1,511.44
04/01/2009	INTEREST	Monthly Interest	$3.34	$1,508.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.12	$1,504.76
03/02/2009	INTEREST	Monthly Interest	$3.34	$1,441.64
02/02/2009	INTEREST	Monthly Interest	$3.34	$1,438.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.59	$1,434.96
01/02/2009	INTEREST	Monthly Interest	$3.34	$1,394.37
12/02/2008	INTEREST	Monthly Interest	$3.34	$1,391.03
11/21/2008	PAYMENT	ANDRUS, LESLI CHECK NUM: 5021	$-25.00	$1,387.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.57	$1,412.69
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,390.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.05	$1,386.58
09/02/2008	INTEREST	Monthly Interest	$3.54	$1,377.53
08/01/2008	INTEREST	Monthly Interest	$3.54	$1,373.99
07/14/2008	BILL	ANDRUS, LESLI	$901.66	$1,370.45
07/01/2008	INTEREST	Monthly Interest	$3.54	$468.79
06/02/2008	INTEREST	Monthly Interest	$3.54	$465.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$461.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.25	$454.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.50	$433.46
10/03/2007	PAYMENT	ZACH M SPENCER CHECK NUM: 680	$-212.48	$424.96
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 30095	$-212.50	$637.44
07/13/2007	BILL	HENDERSON, CURTIS D &SHERRY M	$849.94	$849.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.29	$206.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.29	$412.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.30	$618.87
07/19/2006	BILL	HENDERSON, CURTIS D &SHERRY M	$825.17	$825.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.28	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-200.28	$200.28
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.28	$400.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.30	$600.84
07/21/2005	BILL	HENDERSON, CURTIS D &SHERRY M	$801.14	$801.14
03/03/2005	PAYMENT	@	$-199.88	$0.00
01/03/2005	PAYMENT	@	$-199.88	$199.88
10/01/2004	PAYMENT	@	$-199.88	$399.76
08/16/2004	PAYMENT	@	$-199.91	$599.64
07/01/2004	BILL	HENDERSON, CURTIS D & @	$799.55	$799.55
02/26/2004	PAYMENT	@	$-232.27	$0.00
01/09/2004	PAYMENT	@	$-232.27	$232.27
10/05/2003	PAYMENT	@	$-232.27	$464.54
08/19/2003	PAYMENT	@	$-232.27	$696.81
07/01/2003	BILL	HENDERSON, CURTIS D & @	$929.08	$929.08