Tax Account 045-011-009

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Owners

ENGEBRETSON, LANCE C ET AL
816 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358

ENGEBRETSON, STEPHANIE ET AL

690713~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-011-009
Account Type	Real Estate
Location	816 SPRING VALLEY PKWY
Balance	$1,124.36
Currently Due	$0.00

Account ID

045-011-009

Account Type

Real Estate

Location

816 SPRING VALLEY PKWY

Balance

$1,124.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.42
Total	$2,191.42
Paid	$1,067.06
Balance	$1,124.36
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

$2,191.42

Total

$2,191.42

Paid

$1,067.06

Balance

$1,124.36

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	$504.88	$0.00	$504.88	$504.88	$0.00
2	10/07/2024	10/17/2024	Paid	$562.18	$0.00	$562.18	$562.18	$0.00
3	01/06/2025	01/16/2025	Due	$562.18	$0.00	$562.18	$0.00	$562.18
4	03/03/2025	03/13/2025	Due	$562.18	$0.00	$562.18	$0.00	$1,124.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.95	$0.00	$1,959.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,902.93	$0.00	$1,902.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,910.95	$0.00	$1,910.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,929.98	$0.00	$1,929.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,873.18	$0.00	$1,873.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,765.68	$0.00	$1,765.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,658.71	$0.00	$1,658.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,630.53	$0.00	$1,630.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,583.04	$0.00	$1,583.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$855.48	$0.00	$855.48	$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 -	$-562.18	$1,124.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-504.88	$1,686.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.74	$2,191.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938179. REASON: AMENDMENT TO RE 2025	$504.88	$2,018.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.88	$1,513.80
07/10/2024	BILL	ENGEBRETSON, LANCE C ET AL	$2,018.68	$2,018.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.39	$489.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.39	$978.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.78	$1,468.17
07/12/2023	BILL	ENGEBRETSON, LANCE C ET AL	$1,959.95	$1,959.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.13	$475.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.13	$950.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-477.54	$1,425.39
07/12/2022	BILL	ENGEBRETSON, LANCE C ET AL	$1,902.93	$1,902.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.24	$477.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.24	$954.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.23	$1,431.72
07/14/2021	BILL	ENGEBRETSON, LANCE C ET AL	$1,910.95	$1,910.95
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28124	$-482.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.50	$482.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.50	$965.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.48	$1,447.50
07/15/2020	BILL	ENGEBRETSON, LANCE C ET AL	$1,929.98	$1,929.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$468.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.00	$936.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.18	$1,404.00
07/10/2019	BILL	ENGEBRETSON, LANCE C ET AL	$1,873.18	$1,873.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.13	$441.13
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-441.13	$882.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.29	$1,323.39
07/09/2018	BILL	ENGEBRETSON, LANCE C ET AL	$1,765.68	$1,765.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.99	$413.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.99	$827.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.74	$1,241.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$416.74	$1,658.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-416.74	$1,241.97
07/07/2017	BILL	ENGEBRETSON, LANCE C ET AL	$1,658.71	$1,658.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.63	$407.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$815.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.64	$1,222.89
07/08/2016	BILL	ENGEBRETSON, LANCE C ET AL	$1,630.53	$1,630.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$395.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$791.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.76	$1,187.28
07/08/2015	BILL	ENGEBRETSON, LANCE C ET AL	$1,583.04	$1,583.04
09/30/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020100	$-427.10	$0.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.55	$427.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.83	$640.65
07/10/2014	BILL	ENGEBRETSON, LANCE C	$855.48	$855.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.70	$207.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.70	$415.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.73	$623.10
07/16/2013	BILL	ENGEBRETSON, LANCE C	$830.83	$830.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.73	$203.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.73	$407.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.75	$611.19
07/10/2012	BILL	ENGEBRETSON, LANCE C	$814.94	$814.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.30	$203.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.30	$406.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.30	$609.90
07/14/2011	BILL	ENGEBRETSON, LANCE C	$813.20	$813.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.11	$206.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.11	$412.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.14	$618.33
07/14/2010	BILL	ENGEBRETSON, LANCE C	$824.47	$824.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.86	$211.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.86	$423.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.13	$635.58
07/21/2009	BILL	ENGEBRETSON, LANCE C	$848.71	$848.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.07	$206.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.07	$412.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.33	$618.21
07/14/2008	BILL	ENGEBRETSON, LANCE C	$825.54	$825.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$200.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$400.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.09	$600.18
07/13/2007	BILL	ENGEBRETSON, LANCE C	$800.27	$800.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$194.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$388.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.26	$582.69
07/19/2006	BILL	ENGEBRETSON, LANCE C	$776.95	$776.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-188.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-188.58	$188.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.58	$377.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.58	$565.74
07/21/2005	BILL	ENGEBRETSON, LANCE C	$754.32	$754.32
03/04/2005	PAYMENT	@	$-188.22	$0.00
12/29/2004	PAYMENT	@	$-188.22	$188.22
09/07/2004	PAYMENT	@	$-188.22	$376.44
07/19/2004	PAYMENT	@	$-188.25	$564.66
07/01/2004	BILL	WEEKS, RON & JULIA @	$752.91	$752.91
03/05/2004	PAYMENT	@	$-192.31	$0.00
01/20/2004	PAYMENT	@	$-192.31	$192.31
10/09/2003	PAYMENT	@	$-192.31	$384.62
09/02/2003	PAYMENT	@	$-200.01	$576.93
07/01/2003	PENALTY	Penalty 03-04	$7.69	$776.94
07/01/2003	BILL	WEEKS, RON & JULIA @	$769.25	$769.25