Tax Account 045-024-001

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Owners

HADELLA, ROBERT JAMES & HAZEL E
885 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6536

785783

Account Summary

Account ID	045-024-001
Account Type	Real Estate
Location	885 SPRING VALLEY PKWY
Balance	$1,367.34
Currently Due	$0.00

Account ID

045-024-001

Account Type

Real Estate

Location

885 SPRING VALLEY PKWY

Balance

$1,367.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.65
Total	$1,796.65
Paid	$429.31
Balance	$1,367.34
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

$1,796.65

Total

$1,796.65

Paid

$429.31

Balance

$1,367.34

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	$429.31	$0.00	$429.31	$429.31	$0.00
2	10/07/2024	10/17/2024	Due	$455.77	$0.00	$455.77	$0.00	$455.77
3	01/06/2025	01/16/2025	Due	$455.77	$0.00	$455.77	$0.00	$911.54
4	03/03/2025	03/13/2025	Due	$455.80	$0.00	$455.80	$0.00	$1,367.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.10	$0.00	$1,505.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,393.79	$0.00	$1,393.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.81	$14.14	$1,429.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.80	$0.00	$1,435.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,397.81	$0.00	$1,397.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,338.69	$0.00	$1,338.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,243.57	$0.00	$1,243.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.50	$0.00	$1,217.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,183.65	$0.00	$1,183.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,196.27	$0.00	$1,196.27	$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	$-429.31	$1,367.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.61	$1,796.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938210. REASON: AMENDMENT TO RE 2025	$429.31	$1,716.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.31	$1,286.73
07/10/2024	BILL	HADELLA, ROBERT JAMES & HAZEL E	$1,716.04	$1,716.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.67	$375.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.67	$751.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.09	$1,127.01
07/12/2023	BILL	HADELLA, ROBERT JAMES & HAZEL	$1,505.10	$1,505.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.85	$347.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.85	$695.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.24	$1,043.55
07/12/2022	BILL	HADELLA, ROBERT JAMES & HAZEL	$1,393.79	$1,393.79
04/27/2022	PAYMENT	FUILD MORTGAGE CHECK NUM: 108581	$-14.14	$0.00
04/27/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1970123	$-353.46	$14.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.14	$367.60
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$353.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.46	$706.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.43	$1,060.38
07/14/2021	BILL	HADELLA, ROBERT JAMES & HAZEL	$1,415.81	$1,415.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.84	$0.00
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.49	$5.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.49	$363.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.49	$720.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.49	$1,078.31
07/15/2020	BILL	CLEVELAND, ROBERT B	$1,435.80	$1,435.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$349.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$698.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-350.33	$1,047.48
07/10/2019	BILL	CLEVELAND, ROBERT B	$1,397.81	$1,397.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.38	$334.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.38	$668.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.55	$1,003.14
07/09/2018	BILL	CLEVELAND, ROBERT B	$1,338.69	$1,338.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$310.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$620.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.97	$930.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.97	$1,243.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.97	$930.60
07/07/2017	BILL	CLEVELAND, ROBERT B	$1,243.57	$1,243.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.37	$304.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.37	$608.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.39	$913.11
07/08/2016	BILL	CLEVELAND, ROBERT B	$1,217.50	$1,217.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$295.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.91	$591.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$887.73
07/08/2015	BILL	CLEVELAND, ROBERT B	$1,183.65	$1,183.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.75	$298.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$597.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.02	$896.25
07/10/2014	BILL	CLEVELAND, ROBERT B	$1,196.27	$1,196.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$297.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$595.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.76	$893.25
07/16/2013	BILL	CLEVELAND, ROBERT B	$1,191.01	$1,191.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$289.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$578.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$868.08
07/10/2012	BILL	CLEVELAND, ROBERT B	$1,157.44	$1,157.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$287.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$574.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.25	$861.66
07/14/2011	BILL	CLEVELAND, ROBERT B	$1,148.91	$1,148.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.97	$290.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.97	$581.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.99	$872.91
07/14/2010	BILL	CLEVELAND, ROBERT B	$1,163.90	$1,163.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.92	$302.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.92	$605.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.19	$908.76
07/21/2009	BILL	CLEVELAND, ROBERT B	$1,212.95	$1,212.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.49	$327.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$327.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$654.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.78	$982.47
07/14/2008	BILL	CLEVELAND, ROBERT B	$1,311.25	$1,311.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.27	$316.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.27	$632.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.27	$948.81
07/13/2007	BILL	CLEVELAND, ROBERT B	$1,265.08	$1,265.08
04/02/2007	PAYMENT	WEST AMERICA MORTGAGE CHECK NUM: 128740	$-309.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.89	$309.14
12/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 43661	$-933.37	$297.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.73	$1,230.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.89	$1,200.89
07/19/2006	BILL	CLEVELAND, ROBERT B &TONYA M	$1,189.00	$1,189.00
04/03/2006	PAYMENT	CLEVELAND, ROBERT B & TONYA CHECK NUM: 9385	$-300.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.54	$300.13
12/06/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305886	$-288.59	$288.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.59	$577.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.60	$865.77
07/21/2005	BILL	CLEVELAND, ROBERT B &TONYA M	$1,154.37	$1,154.37
03/03/2005	PAYMENT	@	$-288.07	$0.00
01/03/2005	PAYMENT	@	$-288.07	$288.07
10/01/2004	PAYMENT	@	$-288.07	$576.14
08/16/2004	PAYMENT	@	$-288.09	$864.21
07/01/2004	BILL	CLEVELAND, ROBERT B & @	$1,152.30	$1,152.30
02/26/2004	PAYMENT	@	$-255.36	$0.00
01/09/2004	PAYMENT	@	$-255.36	$255.36
10/05/2003	PAYMENT	@	$-255.36	$510.72
08/19/2003	PAYMENT	@	$-255.38	$766.08
07/01/2003	BILL	CLEVELAND, ROBERT B & @	$1,021.46	$1,021.46