Tax Account 045-025-044

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Owners

FELDMAN, RUTH & TIMOTHY
882 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

724815

Account Summary

Account ID	045-025-044
Account Type	Real Estate
Location	882 SPRING VALLEY PKWY
Balance	$953.87
Currently Due	$0.00

Account ID

045-025-044

Account Type

Real Estate

Location

882 SPRING VALLEY PKWY

Balance

$953.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.10
Total	$1,242.10
Paid	$288.23
Balance	$953.87
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

$1,242.10

Total

$1,242.10

Paid

$288.23

Balance

$953.87

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	$288.23	$0.00	$288.23	$288.23	$0.00
2	10/07/2024	10/17/2024	Due	$317.95	$0.00	$317.95	$0.00	$317.95
3	01/06/2025	01/16/2025	Due	$317.95	$0.00	$317.95	$0.00	$635.90
4	03/03/2025	03/13/2025	Due	$317.97	$0.00	$317.97	$0.00	$953.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.87	$0.00	$1,021.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$992.18	$0.00	$992.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.42	$0.00	$1,020.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.84	$0.26	$1,037.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,017.61	$0.00	$1,017.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$965.95	$0.00	$965.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$906.27	$0.00	$906.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$883.75	$0.00	$883.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.01	$0.00	$858.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$875.29	$0.00	$875.29	$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	$-288.23	$953.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.20	$1,242.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938215. REASON: AMENDMENT TO RE 2025	$288.23	$1,151.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.23	$863.67
07/10/2024	BILL	FELDMAN, RUTH & TIMOTHY	$1,151.90	$1,151.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.87	$254.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.87	$509.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$764.61
07/12/2023	BILL	FELDMAN, RUTH & TIMOTHY	$1,021.87	$1,021.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$247.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.44	$494.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.86	$742.32
07/12/2022	BILL	FELDMAN, RUTH & TIMOTHY	$992.18	$992.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$254.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$509.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.59	$763.83
07/14/2021	BILL	FELDMAN, RUTH & TIMOTHY	$1,020.42	$1,020.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.28	$259.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.28	$518.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.26	$777.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$1,037.10
07/15/2020	BILL	FELDMAN, RUTH & TIMOTHY	$1,036.84	$1,036.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.11	$254.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.11	$508.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.28	$762.33
07/10/2019	BILL	FELDMAN, RUTH & TIMOTHY	$1,017.61	$1,017.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.19	$241.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-241.19	$482.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$723.57
07/09/2018	BILL	FELDMAN, RUTH & TIMOTHY	$965.95	$965.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$225.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.63	$449.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.63	$677.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.63	$449.01
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041103	$-228.63	$677.64
07/07/2017	BILL	FELDMAN, RUTH & TIMOTHY	$906.27	$906.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.93	$220.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.93	$441.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.96	$662.79
07/08/2016	BILL	ROBINSON, TERESA K	$883.75	$883.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$214.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$429.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.51	$643.50
07/08/2015	BILL	ROBINSON, TERESA K	$858.01	$858.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$218.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$437.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.79	$655.50
07/10/2014	BILL	ROBINSON, TERESA K	$875.29	$875.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$208.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$417.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$626.91
07/16/2013	BILL	ROBINSON, TERESA K	$835.90	$835.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$204.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$408.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$612.78
07/10/2012	BILL	ROBINSON, TERESA K	$817.04	$817.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$204.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$408.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.35	$613.02
07/14/2011	BILL	ROBINSON, TERESA K	$817.37	$817.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.30	$208.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.30	$416.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.30	$624.90
07/14/2010	BILL	ROBINSON, TERESA K	$833.20	$833.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.49	$213.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.49	$426.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.76	$640.47
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$214.76	$855.23
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-214.76	$640.47
07/21/2009	BILL	ROBINSON, TERESA K	$855.23	$855.23
02/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 110631	$-221.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.10	$221.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.10	$442.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.38	$663.30
07/14/2008	BILL	ROBINSON, TERESA	$885.68	$885.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.66	$214.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.66	$429.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.68	$643.98
07/13/2007	BILL	ROBINSON, TERESA	$858.66	$858.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.41	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-208.41	$208.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.41	$416.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.42	$625.23
07/19/2006	BILL	ROBINSON, TERESA	$833.65	$833.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-202.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-202.34	$202.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.34	$404.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.35	$607.02
07/21/2005	BILL	ROBINSON, TERESA	$809.37	$809.37
03/04/2005	PAYMENT	@	$-201.95	$0.00
12/29/2004	PAYMENT	@	$-201.95	$201.95
10/14/2004	PAYMENT	@	$-201.95	$403.90
08/24/2004	PAYMENT	@	$-201.95	$605.85
07/01/2004	BILL	ROBINSON, TERESA @	$807.80	$807.80
03/10/2004	PAYMENT	@	$-215.24	$0.00
01/09/2004	PAYMENT	@	$-215.24	$215.24
09/15/2003	PAYMENT	@	$-215.24	$430.48
08/06/2003	PAYMENT	@	$-215.25	$645.72
07/01/2003	BILL	ROBINSON, TERESA @	$860.97	$860.97