Tax Account 045-020-039

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Owners

BENCH, STEVEN EUGENE ET AL
555 TIFFANY DR
SPRING CREEK, NV 89815-6445

BENCH, SYDNEY RENEE ET AL

801438

Account Summary

Account ID	045-020-039
Account Type	Real Estate
Location	555 TIFFANY DR
Balance	$1,479.30
Currently Due	$0.00

Account ID

045-020-039

Account Type

Real Estate

Location

555 TIFFANY DR

Balance

$1,479.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.69
Total	$1,944.69
Paid	$465.39
Balance	$1,479.30
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

$1,944.69

Total

$1,944.69

Paid

$465.39

Balance

$1,479.30

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	$465.39	$0.00	$465.39	$465.39	$0.00
2	10/07/2024	10/17/2024	Due	$493.08	$0.00	$493.08	$0.00	$493.08
3	01/06/2025	01/16/2025	Due	$493.08	$0.00	$493.08	$0.00	$986.16
4	03/03/2025	03/13/2025	Due	$493.14	$0.00	$493.14	$0.00	$1,479.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.13	$0.00	$1,714.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.33	$0.00	$1,587.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,596.15	$0.00	$1,596.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,618.49	$1.04	$1,619.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,587.49	$0.00	$1,587.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,502.11	$0.00	$1,502.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,409.04	$0.00	$1,409.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,384.39	$0.00	$1,384.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,337.19	$0.00	$1,337.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,322.36	$0.00	$1,322.36	$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	$-465.39	$1,479.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.12	$1,944.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933254. REASON: AMENDMENT TO RE 2025	$465.39	$1,860.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.39	$1,395.18
07/10/2024	BILL	BENCH, STEVEN EUGENE ET AL	$1,860.57	$1,860.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.93	$427.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.93	$855.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.34	$1,283.79
07/12/2023	BILL	BENCH, STEVEN EUGENE ET AL	$1,714.13	$1,714.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.23	$396.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.23	$792.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.64	$1,188.69
07/12/2022	BILL	BENCH, STEVEN EUGENE ET AL	$1,587.33	$1,587.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$398.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.54	$797.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.53	$1,195.62
07/14/2021	BILL	BENCH, STEVEN E	$1,596.15	$1,596.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.88	$404.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.88	$809.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.89	$1,214.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$1,619.53
07/15/2020	BILL	BENCH, STEVEN E	$1,618.49	$1,618.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.58	$396.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.58	$793.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.75	$1,189.74
07/10/2019	BILL	BENCH, STEVEN E	$1,587.49	$1,587.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.23	$375.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.23	$750.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.42	$1,125.69
07/09/2018	BILL	BENCH, STEVEN E	$1,502.11	$1,502.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.57	$351.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.57	$703.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.33	$1,054.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.33	$1,409.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.33	$1,054.71
07/07/2017	BILL	BENCH, STEVEN E	$1,409.04	$1,409.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$346.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$692.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$1,038.27
07/08/2016	BILL	BENCH, STEVEN E	$1,384.39	$1,384.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.29	$334.29
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026100	$-334.29	$668.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.32	$1,002.87
07/08/2015	BILL	BRAATEN, KENNETH & ANTOINETTE	$1,337.19	$1,337.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.27	$330.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.27	$660.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-331.55	$990.81
07/10/2014	BILL	BRAATEN, KENNETH & ANTOINETTE	$1,322.36	$1,322.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-318.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.01	$318.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.01	$636.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.02	$954.03
07/16/2013	BILL	BRAATEN, KENNETH & ANTOINETTE	$1,272.05	$1,272.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.98	$314.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.98	$629.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.98	$944.94
07/10/2012	BILL	BRAATEN, KENNETH & ANTOINETTE	$1,259.92	$1,259.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.80	$305.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.80	$611.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.82	$917.40
07/14/2011	BILL	BRAATEN, KENNETH & ANTOINETTE	$1,223.22	$1,223.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.15	$119.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.15	$238.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.17	$357.45
07/14/2010	BILL	BRAATEN, KENNETH & ANTOINETTE	$476.62	$476.62
08/28/2009	PAYMENT	CORNELIUSEN, ANGELINE CHECK NUM: 1872	$-252.01	$0.00
07/21/2009	BILL	CORNELIUSEN, ALBERT C& ANGELIN	$252.01	$252.01
07/29/2008	PAYMENT	CORNELIUSEN, ALBERT C& ANGELIN CHECK NUM: 1771	$-229.97	$0.00
07/14/2008	BILL	CORNELIUSEN, ALBERT C& ANGELIN	$229.97	$229.97
08/06/2007	PAYMENT	CORNELIUSEN, ALBERT C& ANGELIN CHECK NUM: 1620	$-227.11	$0.00
07/13/2007	BILL	CORNELIUSEN, ALBERT C& ANGELIN	$227.11	$227.11
08/10/2006	PAYMENT	CORNELIUSEN, ALBERT C& ANGELIN CHECK NUM: 1467	$-226.33	$0.00
07/19/2006	BILL	CORNELIUSEN, ALBERT C& ANGELIN	$226.33	$226.33
08/03/2005	PAYMENT	CORNELIUSEN, ALBERT C& ANGELIN CHECK NUM: 1328	$-221.77	$0.00
07/21/2005	BILL	CORNELIUSEN, ALBERT C& ANGELIN	$221.77	$221.77
11/15/2004	PAYMENT	@	$-221.85	$0.00
07/01/2004	BILL	CORNELIUSEN, ALBERT C @	$221.85	$221.85
07/28/2003	PAYMENT	@	$-224.13	$0.00
07/01/2003	BILL	CORNELIUSEN, ALBERT C @	$224.13	$224.13