Tax Account 045-020-043

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Owners

VEGA, KEITH
547 TIFFANY DR
SPRING CREEK, NV 89815-6445

782971

Account Summary

Account ID	045-020-043
Account Type	Real Estate
Location	547 TIFFANY DR
Balance	$901.01
Currently Due	$0.00

Account ID

045-020-043

Account Type

Real Estate

Location

547 TIFFANY DR

Balance

$901.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.93
Total	$1,184.93
Paid	$283.92
Balance	$901.01
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

$1,184.93

Total

$1,184.93

Paid

$283.92

Balance

$901.01

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	$283.92	$0.00	$283.92	$283.92	$0.00
2	10/07/2024	10/17/2024	Due	$300.32	$0.00	$300.32	$0.00	$300.32
3	01/06/2025	01/16/2025	Due	$300.32	$0.00	$300.32	$0.00	$600.64
4	03/03/2025	03/13/2025	Due	$300.37	$0.00	$300.37	$0.00	$901.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.58	$0.00	$1,050.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$972.94	$0.00	$972.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$999.92	$0.00	$999.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,011.75	$0.00	$1,011.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,002.40	$0.00	$1,002.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$973.23	$169.29	$1,142.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$909.09	$143.56	$1,052.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.43	$132.22	$1,013.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$848.02	$127.20	$975.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$861.37	$69.00	$930.37	$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	$-283.92	$901.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.51	$1,184.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937105. REASON: AMENDMENT TO RE 2025	$283.92	$1,134.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.92	$850.50
07/10/2024	BILL	VEGA, KEITH	$1,134.42	$1,134.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.04	$262.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.04	$524.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.46	$786.12
07/12/2023	BILL	VEGA, KEITH	$1,050.58	$1,050.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$242.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$485.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.05	$727.89
07/12/2022	BILL	VEGA, KEITH	$972.94	$972.94
01/03/2022	PAYMENT	VEGA, KEITH ENOS CREDIT: D BANK: OP INTERNET NUM: 017323	$-249.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$249.48
09/22/2021	PAYMENT	VEGA, KEITH ENOS CREDIT: D BANK: OP INTERNET NUM: 017416	$-249.48	$498.96
07/26/2021	PAYMENT	VEGA, KEITH ENOS CREDIT: D BANK: OP INTERNET NUM: 043706	$-251.48	$748.44
07/14/2021	BILL	VEGA, KEITH	$999.92	$999.92
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28346	$-252.63	$1.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.63	$253.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.63	$506.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.62	$759.13
07/15/2020	BILL	SALAZAR, TRISTEN ET AL	$1,011.75	$1,011.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.31	$250.31
07/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12047	$-1,644.30	$500.62
07/10/2019	BILL	SHAW, SALLY J	$1,002.40	$2,144.92
07/01/2019	INTEREST	Monthly Interest	$8.11	$1,142.52
06/03/2019	INTEREST	Monthly Interest	$8.11	$1,134.41
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,126.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.13	$1,119.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.81	$1,051.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.36	$1,007.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.77	$983.00
07/09/2018	BILL	SHAW, SALLY J	$973.23	$973.23
05/31/2018	PAYMENT	SHAW, SALLY JANE CREDIT: D BANK: OP INTERNET NUM: 337599	$-1,052.65	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,052.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$63.64	$1,045.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.95	$982.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.80	$941.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$918.26
07/07/2017	BILL	SHAW, SALLY J	$909.09	$909.09
04/27/2017	PAYMENT	SHAW, SALLY CHECK BANK: OP INTERNET NUM: 124331223	$-1,013.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.70	$1,013.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.66	$951.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.04	$912.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.82	$890.25
07/08/2016	BILL	SHAW, SALLY J	$881.43	$881.43
03/28/2016	PAYMENT	SHAW, SALLY J CHECK NUM: 4411	$-975.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.36	$975.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.16	$915.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.20	$877.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.48	$856.50
07/08/2015	BILL	SHAW, SALLY J	$848.02	$848.02
03/12/2015	PAYMENT	SHAW, SALLY J CHECK NUM: 4330	$-930.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.78	$930.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.57	$891.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.65	$870.02
07/10/2014	BILL	SHAW, SALLY J	$861.37	$861.37
03/05/2014	PAYMENT	SHAW, SALLY J CHECK NUM: 1382	$-646.65	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.59	$646.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.24	$626.06
07/31/2013	PAYMENT	SHAW, SALLY J CASH	$-205.96	$617.82
07/16/2013	BILL	SHAW, SALLY J	$823.78	$823.78
03/13/2013	PAYMENT	POPP, SALLY J CASH	$-201.55	$0.00
10/11/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1157467	$-403.10	$201.55
08/28/2012	PAYMENT	POPP, SALLY J CASH	$-201.58	$604.65
07/10/2012	BILL	POPP, SALLY J	$806.23	$806.23
03/26/2012	PAYMENT	POPP, SALLY J CHECK NUM: 240209	$-667.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.19	$667.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.11	$631.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.04	$611.28
08/19/2011	PAYMENT	POPP, SALLY J CHECK NUM: 236160	$-201.09	$603.24
07/14/2011	BILL	POPP, SALLY J	$804.33	$804.33
02/28/2011	PAYMENT	SHAW, SALLY J CASH	$-878.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.58	$878.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.32	$841.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$821.10
07/14/2010	BILL	POPP, SALLY J	$812.97	$812.97
02/26/2010	PAYMENT	POPP, SALLY J CASH	$-213.75	$0.00
02/05/2010	PAYMENT	SHAW, SALLY J CASH	$-210.00	$213.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.31	$423.75
10/05/2009	PAYMENT	POPP, SALLY J CASH	$-207.72	$415.44
08/05/2009	PAYMENT	POPP, SALLY J CASH	$-208.98	$623.16
07/21/2009	BILL	POPP, SALLY J	$832.14	$832.14
02/27/2009	PAYMENT	POPP, SALLY J CREDIT: B NUM: 3194	$-887.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.98	$887.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.57	$850.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.25	$829.67
07/14/2008	BILL	POPP, SALLY J	$821.42	$821.42
02/28/2008	PAYMENT	POPP, SALLY J CHECK NUM: 1025	$-428.78	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.86	$428.78
12/03/2007	PAYMENT	POPP, SALLY J CHECK NUM: 8248	$-199.78	$417.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.37	$617.70
09/06/2007	PAYMENT	POPP, SALLY J CHECK NUM: 2619	$-199.80	$607.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.99	$807.13
07/13/2007	BILL	POPP, SALLY J	$799.14	$799.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-195.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-195.42	$195.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.42	$390.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.44	$586.26
07/19/2006	BILL	FEYDER, LISA D	$781.70	$781.70
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.98	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.98	$182.98
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.98	$365.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.99	$548.94
07/21/2005	BILL	FEYDER, LISA D	$731.93	$731.93
02/16/2005	PAYMENT	@	$-182.62	$0.00
12/15/2004	PAYMENT	@	$-182.62	$182.62
10/05/2004	PAYMENT	@	$-182.62	$365.24
07/27/2004	PAYMENT	@	$-182.63	$547.86
07/01/2004	BILL	FEYDER, LISA D @	$730.49	$730.49
02/04/2004	PAYMENT	@	$-300.08	$0.00
02/04/2004	PAYMENT	CONSECO FINANCE SERVIC @	$-125.10	$300.08
07/01/2003	PENALTY	Penalty 03-04	$44.52	$425.18
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$255.56	$380.66
06/30/2003	BILL	Balance Forward @	$125.10	$125.10