Tax Account 045-012-032

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Owners

MARTIN, ALLEN R
440 WESTBY DR
SPRING CREEK, NV 89815-6362

706771

Account Summary

Account ID	045-012-032
Account Type	Real Estate
Location	440 WESTBY DR
Balance	$878.02
Currently Due	$0.00

Account ID

045-012-032

Account Type

Real Estate

Location

440 WESTBY DR

Balance

$878.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.61
Total	$1,730.61
Paid	$852.59
Balance	$878.02
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

$1,730.61

Total

$1,730.61

Paid

$852.59

Balance

$878.02

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	$413.60	$0.00	$413.60	$413.60	$0.00
2	10/07/2024	10/17/2024	Paid	$438.99	$0.00	$438.99	$438.99	$0.00
3	01/06/2025	01/16/2025	Due	$438.99	$0.00	$438.99	$0.00	$438.99
4	03/03/2025	03/13/2025	Due	$439.03	$0.00	$439.03	$0.00	$878.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.60	$0.00	$1,494.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,384.07	$0.00	$1,384.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,407.02	$0.00	$1,407.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,426.97	$1.07	$1,428.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.35	$0.00	$1,406.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,320.92	$0.00	$1,320.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,237.83	$0.00	$1,237.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,199.23	$0.00	$1,199.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,161.57	$52.28	$1,213.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.25	$82.99	$1,268.24	$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 -	$-438.99	$878.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.60	$1,317.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.17	$1,730.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937086. REASON: AMENDMENT TO RE 2025	$413.60	$1,653.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.60	$1,239.84
07/10/2024	BILL	MARTIN, ALLEN R	$1,653.44	$1,653.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.05	$373.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.05	$746.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.45	$1,119.15
07/12/2023	BILL	MARTIN, ALLEN R	$1,494.60	$1,494.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.42	$345.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.42	$690.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.81	$1,036.26
07/12/2022	BILL	MARTIN, ALLEN R	$1,384.07	$1,384.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.26	$351.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.26	$702.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.24	$1,053.78
07/14/2021	BILL	MARTIN, ALLEN R	$1,407.02	$1,407.02
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103974	$-357.01	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-357.01	$357.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.01	$714.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.01	$1,071.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.07	$1,428.04
07/15/2020	BILL	MARTIN, ALLEN R	$1,426.97	$1,426.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.29	$351.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.29	$702.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.48	$1,053.87
07/10/2019	BILL	MARTIN, ALLEN R	$1,406.35	$1,406.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-329.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.94	$329.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.94	$659.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.10	$989.82
07/09/2018	BILL	MARTIN, ALLEN R	$1,320.92	$1,320.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.77	$308.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.77	$617.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.52	$926.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.52	$1,237.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.52	$926.31
07/07/2017	BILL	MARTIN, ALLEN R	$1,237.83	$1,237.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$299.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$599.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.83	$899.40
07/08/2016	BILL	MARTIN, ALLEN R	$1,199.23	$1,199.23
04/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6901827	$-11.62	$0.00
04/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6900607	$-290.39	$11.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$302.01
12/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028681	$-911.84	$290.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.04	$1,202.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.62	$1,173.19
07/08/2015	BILL	FORD, ERIC	$1,161.57	$1,161.57
04/06/2015	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1335	$-633.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.60	$633.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.84	$603.82
11/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393864	$-41.55	$591.98
11/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393863	$-295.99	$633.53
11/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393862	$-297.28	$929.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.66	$1,226.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.89	$1,197.14
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$1,185.25	$1,185.25
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-292.98	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-292.98	$292.98
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-292.98	$585.96
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-292.98	$878.94
07/16/2013	BILL	GRISWOLD, NICHOLAS	$1,171.92	$1,171.92
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.57	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-283.57	$283.57
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.57	$567.14
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.57	$850.71
07/10/2012	BILL	GRISWOLD, NICHOLAS	$1,134.28	$1,134.28
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-282.39	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-282.39	$282.39
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-282.39	$564.78
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-282.42	$847.17
07/14/2011	BILL	GRISWOLD, NICHOLAS	$1,129.59	$1,129.59
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-284.10	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-284.10	$284.10
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-284.10	$568.20
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-284.10	$852.30
07/14/2010	BILL	GRISWOLD, NICHOLAS	$1,136.40	$1,136.40
04/07/2010	PAYMENT	GRISWOLD, NICHOLAS CHECK NUM: 1386	$-14.87	$0.00
03/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247950	$-297.91	$14.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.87	$312.78
01/20/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 246555	$-286.45	$297.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.46	$584.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.45	$572.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.72	$859.35
07/21/2009	BILL	GRISWOLD, NICHOLAS	$1,147.07	$1,147.07
11/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108716	$-137.07	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$137.07
07/25/2008	PAYMENT	GOMES, HOWARD D SR CHECK NUM: 2785	$-46.36	$135.27
07/14/2008	BILL	GOMES, HOWARD D SR	$181.63	$181.63
08/02/2007	PAYMENT	GOMES, HOWARD D SR CHECK NUM: 2658	$-180.37	$0.00
07/13/2007	BILL	GOMES, HOWARD D SR	$180.37	$180.37
08/30/2006	PAYMENT	GOMES, HOWARD D SR CHECK NUM: 2517	$-180.30	$0.00
07/19/2006	BILL	GOMES, HOWARD D SR	$180.30	$180.30
04/28/2006	PAYMENT	GOMES, HOWARD D SR CHECK NUM: 2456	$-12.61	$0.00
03/29/2006	PAYMENT	GOMES, HOWARD D SR CHECK NUM: 2438	$-194.49	$12.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	GOMES, HOWARD D SR	$180.09	$180.09
07/22/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	GOMES, HOWARD D SR @	$180.37	$180.37
07/31/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	GOMES, HOWARD D SR @	$180.33	$180.33