Tax Account 045-013-017

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Owners

BALLEW, MARK D & HEATHER E
825 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6359

Account Summary

Account ID	045-013-017
Account Type	Real Estate
Location	825 SPRING VALLEY PKWY
Balance	$832.67
Currently Due	$0.00

Account ID

045-013-017

Account Type

Real Estate

Location

825 SPRING VALLEY PKWY

Balance

$832.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.75
Total	$1,622.75
Paid	$790.08
Balance	$832.67
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

$1,622.75

Total

$1,622.75

Paid

$790.08

Balance

$832.67

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	$373.75	$0.00	$373.75	$373.75	$0.00
2	10/07/2024	10/17/2024	Paid	$416.33	$0.00	$416.33	$416.33	$0.00
3	01/06/2025	01/16/2025	Due	$416.33	$0.00	$416.33	$0.00	$416.33
4	03/03/2025	03/13/2025	Due	$416.34	$0.00	$416.34	$0.00	$832.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.66	$0.00	$1,450.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,408.48	$0.00	$1,408.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,432.51	$0.00	$1,432.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,449.97	$0.00	$1,449.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.56	$0.00	$1,409.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,190.94	$0.00	$1,190.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,160.18	$0.00	$1,160.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,130.38	$0.00	$1,130.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,147.53	$0.00	$1,147.53	$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 -	$-416.33	$832.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.75	$1,249.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.65	$1,622.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934408. REASON: AMENDMENT TO RE 2025	$373.75	$1,494.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.75	$1,120.35
07/10/2024	BILL	BALLEW, MARK D & HEATHER E	$1,494.10	$1,494.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.06	$362.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.06	$724.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.48	$1,086.18
07/12/2023	BILL	BALLEW, MARK D & HEATHER E	$1,450.66	$1,450.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$351.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$703.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.92	$1,054.56
07/12/2022	BILL	BALLEW, MARK D & HEATHER E	$1,408.48	$1,408.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$357.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$715.26
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.62	$1,072.89
07/14/2021	BILL	BALLEW, MARK D & HEATHER E	$1,432.51	$1,432.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.08	$5.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.08	$366.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.08	$727.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.06	$1,088.91
07/15/2020	BILL	BALLEW, MARK D & HEATHER E	$1,449.97	$1,449.97
02/21/2020	PAYMENT	BALLEW, MARK D & HEATHER E CHECK NUM: ACH	$-352.10	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-352.10	$352.10
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-352.10	$704.20
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-353.26	$1,056.30
07/10/2019	BILL	BALLEW, MARK D & HEATHER E	$1,409.56	$1,409.56
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-320.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-320.82	$320.82
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-320.82	$641.64
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-321.98	$962.46
07/09/2018	BILL	BALLEW, MARK D & HEATHER E	$1,284.44	$1,284.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.04	$297.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.04	$594.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$891.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.82	$1,190.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.82	$891.12
07/07/2017	BILL	BALLEW, MARK D & HEATHER E	$1,190.94	$1,190.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.04	$290.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.04	$580.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.06	$870.12
07/08/2016	BILL	BALLEW, MARK D & HEATHER E	$1,160.18	$1,160.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$282.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$565.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$847.77
07/08/2015	BILL	BALLEW, MARK D & HEATHER E	$1,130.38	$1,130.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$286.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$573.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.85	$859.68
07/10/2014	BILL	BALLEW, MARK D & HEATHER E	$1,147.53	$1,147.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$284.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$569.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$854.97
07/16/2013	BILL	BALLEW, MARK D & HEATHER E	$1,139.96	$1,139.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$276.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$553.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.69	$830.07
07/10/2012	BILL	BALLEW, MARK D & HEATHER E	$1,106.76	$1,106.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$275.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.16	$550.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.18	$825.48
07/14/2011	BILL	BALLEW, MARK D & HEATHER E	$1,100.66	$1,100.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.07	$278.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.07	$556.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.07	$834.21
07/14/2010	BILL	BALLEW, MARK D & HEATHER E	$1,112.28	$1,112.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.86	$0.00
11/02/2009	PAYMENT	ARMOUR SETTLEMENT SERVICES CHECK NUM: 01039	$-288.86	$288.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.86	$577.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.15	$866.58
07/21/2009	BILL	BALLEW, MARK D & HEATHER E	$1,156.73	$1,156.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$307.13	$307.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.13	$307.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.13	$614.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.40	$921.39
07/14/2008	BILL	BALLEW, MARK D & HEATHER E	$1,229.79	$1,229.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.18	$298.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.18	$596.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.21	$894.54
07/13/2007	BILL	BALLEW, MARK D & HEATHER E	$1,192.75	$1,192.75
02/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 24008	$-289.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.50	$289.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.50	$579.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.50	$868.50
07/19/2006	BILL	BALLEW, MARK D & HEATHER E	$1,158.00	$1,158.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-281.06	$281.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.06	$562.12
08/17/2005	PAYMENT	BALLEW, MARK D & HEATHER E CHECK NUM: 5127	$-281.09	$843.18
07/21/2005	BILL	BALLEW, MARK D & HEATHER E	$1,124.27	$1,124.27
03/04/2005	PAYMENT	@	$-280.41	$0.00
01/04/2005	PAYMENT	@	$-280.41	$280.41
10/05/2004	PAYMENT	@	$-280.41	$560.82
08/09/2004	PAYMENT	@	$-280.41	$841.23
07/01/2004	BILL	BALLEW, MARK D & HEATH @	$1,121.64	$1,121.64
03/03/2004	PAYMENT	@	$-58.48	$0.00
01/08/2004	PAYMENT	@	$-58.48	$58.48
10/03/2003	PAYMENT	@	$-58.48	$116.96
07/29/2003	PAYMENT	@	$-58.48	$175.44
07/01/2003	BILL	BALLEW, KATHY IRENE @	$233.92	$233.92