Tax Account 045-010-070

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Owners

HENNIGHAUSEN, GERALD & TERRI
725 HAYLAND LN
SPRING CREEK, NV 89815-6301

675854~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-010-070
Account Type	Real Estate
Location	725 HAYLAND LN
Balance	$771.83
Currently Due	$0.00

Account ID

045-010-070

Account Type

Real Estate

Location

725 HAYLAND LN

Balance

$771.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.47
Total	$1,506.47
Paid	$734.64
Balance	$771.83
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

$1,506.47

Total

$1,506.47

Paid

$734.64

Balance

$771.83

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	$348.74	$0.00	$348.74	$348.74	$0.00
2	10/07/2024	10/17/2024	Paid	$385.90	$0.00	$385.90	$385.90	$0.00
3	01/06/2025	01/16/2025	Due	$385.90	$0.00	$385.90	$0.00	$385.90
4	03/03/2025	03/13/2025	Due	$385.93	$0.00	$385.93	$0.00	$771.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.49	$0.00	$1,275.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.41	$0.00	$1,238.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,255.63	$0.00	$1,255.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,267.92	$0.00	$1,267.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,230.40	$0.00	$1,230.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,143.52	$0.00	$1,143.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.13	$0.00	$1,073.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,042.15	$0.00	$1,042.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,011.80	$0.00	$1,011.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,025.57	$0.00	$1,025.57	$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 -	$-385.90	$771.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.74	$1,157.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.53	$1,506.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937081. REASON: AMENDMENT TO RE 2025	$348.74	$1,393.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.74	$1,045.20
07/10/2024	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,393.94	$1,393.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.27	$318.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.27	$636.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.68	$954.81
07/12/2023	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,275.49	$1,275.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$309.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$618.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.41	$927.00
07/12/2022	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,238.41	$1,238.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$313.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$626.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.40	$940.23
07/14/2021	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,255.63	$1,255.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.98	$316.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.98	$633.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.98	$950.94
07/15/2020	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,267.92	$1,267.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$307.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$614.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.47	$921.93
07/10/2019	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,230.40	$1,230.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$285.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$571.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.75	$856.77
07/09/2018	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,143.52	$1,143.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.59	$267.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.59	$535.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.36	$802.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.36	$1,073.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.36	$802.77
07/07/2017	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,073.13	$1,073.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.53	$260.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.53	$521.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.56	$781.59
07/08/2016	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,042.15	$1,042.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.95	$252.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.95	$505.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.95	$758.85
07/08/2015	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,011.80	$1,011.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$256.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$512.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.36	$768.21
07/10/2014	BILL	HENNIGHAUSEN, GERALD & TERRI	$1,025.57	$1,025.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$256.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$512.40
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012665	$-256.22	$768.60
07/16/2013	BILL	HARRIS, JEFF G & PATRICIA	$1,024.82	$1,024.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$254.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$508.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.47	$763.38
07/10/2012	BILL	HARRIS, JEFF G & PATRICIA	$1,017.85	$1,017.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$248.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$497.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$745.92
07/14/2011	BILL	HARRIS, JEFF G & PATRICIA	$994.56	$994.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$252.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$504.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.37	$757.11
07/14/2010	BILL	HARRIS, JEFF G & PATRICIA	$1,009.48	$1,009.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.33	$94.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.33	$188.66
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113713	$-95.62	$282.99
07/21/2009	BILL	LEDGER, GREGORY LANCE	$378.61	$378.61
11/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 738	$-228.37	$0.00
11/14/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.89	$228.37
11/14/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 738	$228.37	$231.26
11/14/2008	VOID	LEDGER, GREGORY LANCE CHECK NUM: 738	$-228.37	$2.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.62	$231.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$225.64
07/14/2008	BILL	LEDGER, GREGORY LANCE	$223.37	$223.37
02/13/2008	PAYMENT	LEDGER, GREGORY LANCE CHECK NUM: 3005	$-7.73	$0.00
10/22/2007	PAYMENT	LEDGER, GREGORY LANCE CHECK NUM: 192	$-220.75	$7.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$228.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.21	$222.96
07/13/2007	BILL	LEDGER, GREGORY LANCE	$220.75	$220.75
08/18/2006	PAYMENT	LEDGER, GREGORY LANCE CHECK NUM: 589	$-220.07	$0.00
07/19/2006	BILL	LEDGER, GREGORY LANCE	$220.07	$220.07
10/13/2005	PAYMENT	LEDGER, GREGORY LANCE CHECK NUM: 475	$-117.86	$0.00
09/15/2005	PAYMENT	LEDGER, GREGORY LANCE CHECK NUM: 1001	$-117.88	$117.86
07/21/2005	BILL	LEDGER, GREGORY LANCE	$235.74	$235.74
08/18/2004	PAYMENT	@	$-235.77	$0.00
07/01/2004	BILL	LEDGER, GREGORY LANCE @	$235.77	$235.77
08/18/2003	PAYMENT	@	$-238.56	$0.00
07/01/2003	BILL	LEDGER, GREGORY LANCE @	$238.56	$238.56