Tax Account 045-025-019

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Owners

HIGGINS, THOMAS M & DEBORAH
442 GYPSUM LN
SPRING CREEK, NV 89815-6426

Account Summary

Account ID	045-025-019
Account Type	Real Estate
Location	442 GYPSUM LN
Balance	$608.86
Currently Due	$0.00

Account ID

045-025-019

Account Type

Real Estate

Location

442 GYPSUM LN

Balance

$608.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.18
Total	$1,187.18
Paid	$578.32
Balance	$608.86
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

$1,187.18

Total

$1,187.18

Paid

$578.32

Balance

$608.86

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	$273.90	$0.00	$273.90	$273.90	$0.00
2	10/07/2024	10/17/2024	Paid	$304.42	$0.00	$304.42	$304.42	$0.00
3	01/06/2025	01/16/2025	Due	$304.42	$0.00	$304.42	$0.00	$304.42
4	03/03/2025	03/13/2025	Due	$304.44	$0.00	$304.44	$0.00	$608.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.85	$0.00	$1,062.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,031.96	$0.00	$1,031.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,063.58	$0.00	$1,063.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.20	$0.00	$1,079.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,027.93	$0.00	$1,027.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$962.74	$0.00	$962.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$946.08	$0.00	$946.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$923.99	$0.00	$923.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$930.96	$0.00	$930.96	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.42	$608.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.90	$913.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.51	$1,187.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933911. REASON: AMENDMENT TO RE 2025	$273.90	$1,094.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.90	$820.77
07/10/2024	BILL	HIGGINS, THOMAS M & DEBORAH	$1,094.67	$1,094.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.11	$265.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.11	$530.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$795.33
07/12/2023	BILL	HIGGINS, THOMAS M & DEBORAH	$1,062.85	$1,062.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.39	$257.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.39	$514.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.79	$772.17
07/12/2022	BILL	HIGGINS, THOMAS M & DEBORAH	$1,031.96	$1,031.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$265.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.40	$530.80
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.38	$796.20
07/14/2021	BILL	HIGGINS, THOMAS M & DEBORAH	$1,063.58	$1,063.58
05/14/2021	PAYMENT	ECT CASH	$-2.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$2.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.09	$271.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.09	$541.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.08	$810.12
07/15/2020	BILL	HIGGINS, THOMAS M & DEBORAH	$1,079.20	$1,079.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.39	$264.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.39	$528.78
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-265.56	$793.17
07/10/2019	BILL	HIGGINS, THOMAS M & DEBORAH	$1,058.73	$1,058.73
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.69	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.69	$256.69
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-256.69	$513.38
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.86	$770.07
07/09/2018	BILL	HIGGINS, THOMAS M & DEBORAH	$1,027.93	$1,027.93
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-239.99	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-239.99	$239.99
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-239.99	$479.98
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.77	$719.97
07/07/2017	BILL	HIGGINS, THOMAS M & DEBORAH	$962.74	$962.74
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-236.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-236.52	$236.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-236.52	$473.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-236.52	$709.56
07/08/2016	BILL	HIGGINS, THOMAS M & DEBORAH	$946.08	$946.08
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.99	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-230.99	$230.99
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-230.99	$461.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.02	$692.97
07/08/2015	BILL	HIGGINS, THOMAS M & DEBORAH	$923.99	$923.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$232.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$464.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.70	$697.26
07/10/2014	BILL	HIGGINS, THOMAS M & DEBORAH	$930.96	$930.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-216.29	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-216.29	$216.29
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-216.29	$432.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-216.32	$648.87
07/16/2013	BILL	HIGGINS, THOMAS M & DEBORAH	$865.19	$865.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-212.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-212.73	$212.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-212.73	$425.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-212.75	$638.19
07/10/2012	BILL	HIGGINS, THOMAS M & DEBORAH	$850.94	$850.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-211.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-211.46	$211.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-211.46	$422.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-211.46	$634.38
07/14/2011	BILL	HIGGINS, THOMAS M & DEBORAH	$845.84	$845.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.53	$213.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.53	$427.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.53	$640.59
07/14/2010	BILL	HIGGINS, THOMAS M & DEBORAH	$854.12	$854.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-218.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-218.97	$218.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-218.97	$437.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-220.25	$656.91
07/21/2009	BILL	HIGGINS, THOMAS M & DEBORAH	$877.16	$877.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-247.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-247.21	$247.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-247.21	$494.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-248.49	$741.63
07/14/2008	BILL	HIGGINS, THOMAS M & DEBORAH	$990.12	$990.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.22	$233.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.22	$466.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.23	$699.66
07/13/2007	BILL	HAARALA, PETER MICHAEL	$932.89	$932.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$226.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$452.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$679.29
07/19/2006	BILL	HAARALA, PETER MICHAEL	$905.73	$905.73
12/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 181888	$-219.83	$0.00
12/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305856	$-448.45	$219.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.79	$668.28
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304133	$-219.86	$659.49
07/21/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$879.35	$879.35
03/04/2005	PAYMENT	@	$-219.34	$0.00
01/03/2005	PAYMENT	@	$-219.34	$219.34
10/01/2004	PAYMENT	@	$-219.34	$438.68
08/16/2004	PAYMENT	@	$-219.35	$658.02
07/01/2004	BILL	MOORE, PATRICK WILLIAM @	$877.37	$877.37
02/26/2004	PAYMENT	@	$-236.75	$0.00
01/09/2004	PAYMENT	@	$-236.75	$236.75
10/05/2003	PAYMENT	@	$-236.75	$473.50
08/19/2003	PAYMENT	@	$-236.76	$710.25
07/01/2003	BILL	MOORE, PATRICK WILLIAM @	$947.01	$947.01