Tax Account 045-020-056

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Owners

SEAY, HARDY L III
509 TIFFANY DR
SPRING CREEK, NV 89815-6441

Account Summary

Account ID	045-020-056
Account Type	Real Estate
Location	509 TIFFANY DR
Balance	$1,050.83
Currently Due	$350.27

Account ID

045-020-056

Account Type

Real Estate

Location

509 TIFFANY DR

Balance

$1,050.83

Currently Due

$350.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.38
Total	$1,365.38
Paid	$314.55
Balance	$1,050.83
Due	$350.27
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

$1,365.38

Total

$1,365.38

Paid

$314.55

Balance

$1,050.83

Due

$350.27

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	$314.55	$0.00	$314.55	$314.55	$0.00
2	10/07/2024	10/17/2024	Due	$350.27	$0.00	$350.27	$0.00	$350.27
3	01/06/2025	01/16/2025	Due	$350.27	$0.00	$350.27	$0.00	$700.54
4	03/03/2025	03/13/2025	Due	$350.29	$0.00	$350.29	$0.00	$1,050.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.30	$0.00	$1,216.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,180.94	$0.00	$1,180.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,220.54	$0.00	$1,220.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,226.01	$0.00	$1,226.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,189.69	$0.00	$1,189.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,155.07	$0.00	$1,155.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.55	$0.00	$1,078.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,044.48	$0.00	$1,044.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,014.06	$0.00	$1,014.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,026.69	$0.00	$1,026.69	$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	.59
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	$-314.55	$1,050.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.11	$1,365.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933255. REASON: AMENDMENT TO RE 2025	$314.55	$1,257.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.55	$942.72
07/10/2024	BILL	SEAY, HARDY L III	$1,257.27	$1,257.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.47	$303.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.47	$606.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.89	$910.41
07/12/2023	BILL	SEAY, HARDY L III	$1,216.30	$1,216.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.63	$294.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.63	$589.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.05	$883.89
07/12/2022	BILL	SEAY, HARDY L III	$1,180.94	$1,180.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.66	$304.64
08/26/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 1091221	$-306.62	$607.30
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.62	$913.92
07/14/2021	BILL	SEAY, HARDY L III	$1,220.54	$1,220.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.50	$306.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.50	$613.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.51	$919.50
07/15/2020	BILL	SEAY, HARDY L III	$1,226.01	$1,226.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.13	$297.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.13	$594.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.30	$891.39
07/10/2019	BILL	SEAY, HARDY L III	$1,189.69	$1,189.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$288.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$576.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$865.41
07/09/2018	BILL	SEAY, HARDY L III	$1,155.07	$1,155.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$268.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.95	$537.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.70	$806.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.70	$1,078.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.70	$806.85
07/07/2017	BILL	SEAY, HARDY L III	$1,078.55	$1,078.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.12	$261.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.12	$522.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.12	$783.36
07/08/2016	BILL	SEAY, HARDY L III	$1,044.48	$1,044.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$253.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$507.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$760.53
07/08/2015	BILL	SEAY, HARDY L III	$1,014.06	$1,014.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.35	$256.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.35	$512.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.64	$769.05
07/10/2014	BILL	SEAY, HARDY L III	$1,026.69	$1,026.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.48	$254.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.48	$508.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.51	$763.44
07/16/2013	BILL	SEAY, HARDY L III	$1,017.95	$1,017.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$247.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$494.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.09	$741.21
07/10/2012	BILL	SEAY, HARDY L III	$988.30	$988.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.22	$245.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.22	$490.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.24	$735.66
07/14/2011	BILL	SEAY, HARDY L III	$980.90	$980.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.99	$248.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.99	$497.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.00	$746.97
07/14/2010	BILL	SEAY, HARDY L III	$995.97	$995.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.26	$251.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.26	$502.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.52	$753.78
07/21/2009	BILL	SEAY, HARDY L III	$1,006.30	$1,006.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.87	$242.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.87	$242.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.87	$485.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.13	$728.61
07/14/2008	BILL	SEAY, HARDY L III	$972.74	$972.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.79	$235.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.79	$471.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.81	$707.37
07/13/2007	BILL	SEAY, HARDY L III	$943.18	$943.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.01	$0.00
11/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 25843	$-113.01	$113.01
09/29/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3599	$-113.01	$226.02
08/17/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3576	$-113.01	$339.03
07/19/2006	BILL	MILLER, JOHN K & LINDA L	$452.04	$452.04
02/27/2006	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3466	$-115.79	$0.00
12/27/2005	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 1314	$-115.79	$115.79
09/28/2005	PAYMENT	MILLER, JOHN K & LINDA L CHECK NUM: 3380	$-115.79	$231.58
08/12/2005	PAYMENT	JOHN MILLER CHECK NUM: 3340	$-115.79	$347.37
07/21/2005	BILL	MILLER, JOHN K & LINDA L	$463.16	$463.16
02/28/2005	PAYMENT	@	$-122.26	$0.00
12/30/2004	PAYMENT	@	$-122.26	$122.26
10/04/2004	PAYMENT	@	$-122.26	$244.52
08/02/2004	PAYMENT	@	$-122.28	$366.78
07/01/2004	BILL	MILLER, JOHN K & LINDA @	$489.06	$489.06
02/23/2004	PAYMENT	@	$-122.82	$0.00
12/29/2003	PAYMENT	@	$-122.82	$122.82
10/06/2003	PAYMENT	@	$-122.82	$245.64
08/08/2003	PAYMENT	@	$-122.82	$368.46
07/01/2003	BILL	MILLER, JOHN K & LINDA @	$491.28	$491.28