Tax Account 045-014-009

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Owners

RETZLOFF, KERRIE M & THOMAS M
842 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6369

678626~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-014-009
Account Type	Real Estate
Location	842 SPRING VALLEY PKWY
Balance	$1,105.44
Currently Due	$0.00

Account ID

045-014-009

Account Type

Real Estate

Location

842 SPRING VALLEY PKWY

Balance

$1,105.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.50
Total	$1,436.50
Paid	$331.06
Balance	$1,105.44
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

$1,436.50

Total

$1,436.50

Paid

$331.06

Balance

$1,105.44

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	$331.06	$0.00	$331.06	$331.06	$0.00
2	10/07/2024	10/17/2024	Due	$368.48	$0.00	$368.48	$0.00	$368.48
3	01/06/2025	01/16/2025	Due	$368.48	$0.00	$368.48	$0.00	$736.96
4	03/03/2025	03/13/2025	Due	$368.48	$0.00	$368.48	$0.00	$1,105.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.79	$0.00	$1,284.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,247.44	$0.00	$1,247.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.76	$0.00	$1,264.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,281.82	$0.00	$1,281.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,224.68	$0.00	$1,224.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.28	$0.00	$1,109.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,077.04	$0.00	$1,077.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,055.67	$0.00	$1,055.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,080.96	$0.00	$1,080.96	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.06	$1,105.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.25	$1,436.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939039. REASON: AMENDMENT TO RE 2025	$331.06	$1,323.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.06	$992.19
07/10/2024	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,323.25	$1,323.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.60	$320.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.60	$641.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.99	$961.80
07/12/2023	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,284.79	$1,284.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.26	$311.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.26	$622.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.66	$933.78
07/12/2022	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,247.44	$1,247.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.69	$315.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.69	$631.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.69	$947.07
07/14/2021	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,264.76	$1,264.76
05/14/2021	PAYMENT	ECT CASH	$-0.93	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.22	$0.93
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.22	$321.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.22	$641.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.23	$961.59
07/15/2020	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,281.82	$1,281.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.53	$314.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.53	$629.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.69	$943.59
07/10/2019	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,259.28	$1,259.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.88	$305.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.88	$611.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$917.64
07/09/2018	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,224.68	$1,224.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$276.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$553.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.39	$829.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.39	$1,109.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.39	$829.89
07/07/2017	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,109.28	$1,109.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.26	$269.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.26	$538.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.26	$807.78
07/08/2016	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,077.04	$1,077.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$263.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$527.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.94	$791.73
07/08/2015	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,055.67	$1,055.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.92	$269.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$539.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.20	$809.76
07/10/2014	BILL	RETZLOFF, KERRIE M & THOMAS M	$1,080.96	$1,080.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.44	$93.44
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014039	$-493.00	$186.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$679.88
09/03/2013	INTEREST	Monthly Interest	$2.08	$676.14
08/01/2013	INTEREST	Monthly Interest	$2.08	$674.06
07/16/2013	BILL	WESTWIND HOMES INC	$373.79	$671.98
07/01/2013	INTEREST	Monthly Interest	$2.08	$298.19
06/03/2013	INTEREST	Monthly Interest	$2.08	$296.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$294.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.47	$287.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.23	$269.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$258.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$252.09
07/10/2012	BILL	WESTWIND HOMES INC	$249.59	$249.59
09/08/2011	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 3112	$-62.58	$0.00
08/24/2011	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 3096	$-62.58	$62.58
08/02/2011	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 3084	$-125.18	$125.16
07/14/2011	BILL	PARKWAY BABTIST CHURCH	$250.34	$250.34
09/21/2010	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2922	$-129.96	$0.00
09/02/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2908	$-64.98	$129.96
07/30/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2890	$-65.00	$194.94
07/14/2010	BILL	PARKWAY BABTIST CHURCH	$259.94	$259.94
01/19/2010	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2758	$-63.09	$0.00
12/01/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2732	$-63.09	$63.09
09/30/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2675	$-63.09	$126.18
08/06/2009	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2660	$-64.35	$189.27
07/21/2009	BILL	PARKWAY BABTIST CHURCH	$253.62	$253.62
07/28/2008	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2404	$-231.46	$0.00
07/14/2008	BILL	PARKWAY BABTIST CHURCH	$231.46	$231.46
10/10/2007	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2202	$-55.40	$0.00
10/03/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2197	$-58.86	$55.40
09/07/2007	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 2177	$-57.13	$114.26
07/31/2007	PAYMENT	PARKWAY BAPTIST CHURCH CHECK NUM: 2135	$-57.16	$171.39
07/13/2007	BILL	PARKWAY BABTIST CHURCH	$228.55	$228.55
03/19/2007	PAYMENT	SEIBERT M HOGARTH CASH	$-203.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.06	$203.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.14	$192.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.46	$186.78
08/07/2006	PAYMENT	PARKWAY BABTIST CHURCH CHECK NUM: 1826	$-61.45	$184.32
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308738	$-288.24	$245.77
07/19/2006	BILL	PARKWAY BABTIST CHURCH	$245.77	$534.01
07/03/2006	INTEREST	Monthly Interest	$2.01	$288.24
06/01/2006	INTEREST	Monthly Interest	$2.01	$286.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$284.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.87	$277.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.85	$260.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.03	$249.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$243.47
07/21/2005	BILL	DAVIS, KELLY	$241.06	$241.06
04/04/2005	PAYMENT	@	$-277.36	$0.00
07/01/2004	PENALTY	Penalty 04-05	$36.18	$277.36
07/01/2004	BILL	DAVIS, KELLY @	$241.18	$241.18
02/09/2004	PAYMENT	@	$-329.57	$0.00
02/09/2004	PAYMENT	DAVIS, KELLY @	$-244.89	$329.57
07/01/2003	PENALTY	Penalty 03-04	$79.94	$574.46
07/01/2003	BILL	DAVIS, KELLY @	$249.63	$494.52
06/30/2003	BILL	Balance Forward @	$244.89	$244.89