Tax Account 045-010-062

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Owners

VANICH, VIKTORIA
732 HAYLAND DR
SPRING CREEK, NV 89815-6309

766397

Account Summary

Account ID	045-010-062
Account Type	Real Estate
Location	732 HAYLAND DR
Balance	$581.58
Currently Due	$0.00

Account ID

045-010-062

Account Type

Real Estate

Location

732 HAYLAND DR

Balance

$581.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.80
Total	$1,134.80
Paid	$553.22
Balance	$581.58
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

$1,134.80

Total

$1,134.80

Paid

$553.22

Balance

$581.58

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	$262.44	$0.00	$262.44	$262.44	$0.00
2	10/07/2024	10/17/2024	Paid	$290.78	$0.00	$290.78	$290.78	$0.00
3	01/06/2025	01/16/2025	Due	$290.78	$0.00	$290.78	$0.00	$290.78
4	03/03/2025	03/13/2025	Due	$290.80	$0.00	$290.80	$0.00	$581.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.82	$0.00	$981.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$953.29	$0.00	$953.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$977.57	$0.00	$977.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$992.81	$0.17	$992.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$983.29	$0.00	$983.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$942.44	$0.00	$942.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$884.26	$0.00	$884.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$862.24	$0.00	$862.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.59	$0.00	$843.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$853.79	$0.00	$853.79	$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 Crk	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 -	$-290.78	$581.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-262.44	$872.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.15	$1,134.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938177. REASON: AMENDMENT TO RE 2025	$262.44	$1,048.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.44	$786.21
07/10/2024	BILL	VANICH, VIKTORIA	$1,048.65	$1,048.65
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.20	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.74	$209.20
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.74	$465.94
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-259.14	$722.68
05/14/2024	AMENDMENT	LOW CAP	$-47.54	$981.82
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819278. REASON: LOW CAP	$259.14	$1,029.36
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851216. REASON: LOW CAP	$256.74	$770.22
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882306. REASON: LOW CAP	$256.74	$513.48
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898914. REASON: LOW CAP	$256.74	$256.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.74	$256.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.74	$513.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.14	$770.22
07/12/2023	BILL	VANICH, VIKTORIA	$1,029.36	$1,029.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$237.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$475.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.13	$713.16
07/12/2022	BILL	VANICH, VIKTORIA	$953.29	$953.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$243.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$487.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.87	$731.70
07/14/2021	BILL	VANICH, VIKTORIA	$977.57	$977.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.25	$248.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.25	$496.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.23	$744.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$992.98
07/15/2020	BILL	VANICH, VIKTORIA	$992.81	$992.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.53	$245.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.53	$491.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.70	$736.59
07/10/2019	BILL	MILLER, JERAD L	$983.29	$983.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.32	$235.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.32	$470.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.48	$705.96
07/09/2018	BILL	MILLER, JERAD L	$942.44	$942.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.37	$220.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.37	$440.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.15	$661.11
07/07/2017	BILL	MILLER, JERAD L	$884.26	$884.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.56	$215.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.56	$431.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-215.56	$646.68
07/08/2016	BILL	MILLER, JERAD L	$862.24	$862.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.89	$210.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.89	$421.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.92	$632.67
07/08/2015	BILL	MILLER, JERAD L	$843.59	$843.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$213.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$426.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.40	$639.39
07/10/2014	BILL	MILLER, JERAD L	$853.79	$853.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-201.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$201.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$402.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$603.48
07/16/2013	BILL	MILLER, JERAD L	$804.64	$804.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.34	$196.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.34	$392.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.35	$589.02
07/10/2012	BILL	MILLER, JERAD L	$785.37	$785.37
03/27/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385600	$-206.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.82	$206.23
12/05/2011	PAYMENT	STEINER, LARRY & KATHY CHECK NUM: 612	$-196.39	$196.41
09/19/2011	PAYMENT	STEINER, LARRY & KATHY CHECK NUM: 608	$-196.39	$392.80
09/06/2011	PAYMENT	STEINER, LARRY J & KATHLEEN F CHECK NUM: 606	$-204.25	$589.19
09/06/2011	ADJUSTMENT	pput check in wrong NUM: 606	$204.27	$793.44
09/06/2011	VOID	STEINER, LARRY J & KATHLEEN F CHECK NUM: 606	$-204.27	$589.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.86	$793.44
07/14/2011	BILL	STEINER, LARRY J & KATHLEEN F	$785.58	$785.58
02/23/2011	PAYMENT	INMAN, JOHN L CASH	$-199.27	$0.00
01/12/2011	PAYMENT	INMAN, JOHN L CASH	$-199.27	$199.27
10/11/2010	PAYMENT	INMAN, JOHN L CASH	$-199.27	$398.54
08/11/2010	PAYMENT	INMAN, JOHN L CASH	$-199.27	$597.81
07/14/2010	BILL	INMAN, JOHN L	$797.08	$797.08
02/23/2010	PAYMENT	INMAN, JOHN L CASH	$-417.93	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.19	$417.93
11/03/2009	PAYMENT	INMAN, JOHN L CASH	$-213.06	$409.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$622.80
07/29/2009	PAYMENT	INMAN, JOHN L CASH	$-206.14	$614.61
07/21/2009	BILL	INMAN, JOHN L	$820.75	$820.75
07/29/2008	PAYMENT	INMAN, JOHN L CHECK NUM: 1996	$-840.99	$0.00
07/14/2008	BILL	INMAN, JOHN L	$840.99	$840.99
12/17/2007	PAYMENT	INMAN, JOHN L CHECK NUM: 1841	$-407.62	$0.00
09/21/2007	PAYMENT	INMAN, JOHN L CHECK NUM: 1748	$-203.81	$407.62
08/21/2007	PAYMENT	INMAN, JOHN L CHECK NUM: 17196	$-203.83	$611.43
07/13/2007	BILL	INMAN, JOHN L	$815.26	$815.26
09/05/2006	PAYMENT	INMAN, JOHN L CHECK NUM: 1493	$-791.52	$0.00
07/19/2006	BILL	INMAN, JOHN L	$791.52	$791.52
08/30/2005	PAYMENT	INMAN, JOHN L CHECK NUM: 1221	$-768.47	$0.00
07/21/2005	BILL	INMAN, JOHN L	$768.47	$768.47
12/28/2004	PAYMENT	@	$-793.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.84	$793.67
07/01/2004	BILL	INMAN, JOHN L @	$766.83	$766.83
12/23/2003	PAYMENT	@	$-200.36	$0.00
11/25/2003	PAYMENT	@	$-200.36	$200.36
09/22/2003	PAYMENT	@	$-200.36	$400.72
08/07/2003	PAYMENT	@	$-200.38	$601.08
07/01/2003	BILL	INMAN, JOHN L @	$801.46	$801.46