Tax Account 045-025-051

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Owners

STEWARD. OZZY SR
896 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6535

776743

Account Summary

Account ID	045-025-051
Account Type	Real Estate
Location	896 SPRING VALLEY PKWY
Balance	$604.78
Currently Due	$0.00

Account ID

045-025-051

Account Type

Real Estate

Location

896 SPRING VALLEY PKWY

Balance

$604.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.40
Total	$1,180.40
Paid	$575.62
Balance	$604.78
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

$1,180.40

Total

$1,180.40

Paid

$575.62

Balance

$604.78

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	$273.24	$0.00	$273.24	$273.24	$0.00
2	10/07/2024	10/17/2024	Paid	$302.38	$0.00	$302.38	$302.38	$0.00
3	01/06/2025	01/16/2025	Due	$302.38	$0.00	$302.38	$0.00	$302.38
4	03/03/2025	03/13/2025	Due	$302.40	$0.00	$302.40	$0.00	$604.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.05	$0.00	$1,017.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.50	$0.00	$987.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.68	$0.00	$1,020.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.93	$0.00	$1,036.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,019.89	$0.00	$1,019.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$990.22	$0.00	$990.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$927.69	$0.00	$927.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$911.87	$0.00	$911.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.45	$0.00	$892.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$902.06	$0.00	$902.06	$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 -	$-302.38	$604.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.24	$907.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.58	$1,180.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933429. REASON: AMENDMENT TO RE 2025	$273.24	$1,091.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.24	$818.58
07/10/2024	BILL	STEWARD. OZZY SR	$1,091.82	$1,091.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.66	$253.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.66	$507.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.07	$760.98
07/12/2023	BILL	STEWARD. OZZY SR	$1,017.05	$1,017.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$246.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$492.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.69	$738.81
07/12/2022	BILL	STEWARD. OZZY SR	$987.50	$987.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$254.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$509.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$764.01
07/14/2021	BILL	STEWARD. OZZY SR	$1,020.68	$1,020.68
05/14/2021	PAYMENT	ECT CASH	$-2.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.62	$2.46
11/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 150145	$-258.62	$261.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.62	$519.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.61	$778.32
07/15/2020	BILL	STEWARD. OZZY SR	$1,036.93	$1,036.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$254.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$509.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.85	$764.04
07/10/2019	BILL	LOPEZ, RAMON JR	$1,019.89	$1,019.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$247.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.26	$494.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.44	$741.78
07/09/2018	BILL	LOPEZ, RAMON JR	$990.22	$990.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.23	$231.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.23	$462.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$693.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.00	$927.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.00	$693.69
07/07/2017	BILL	LOPEZ, RAMON JR	$927.69	$927.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.96	$227.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.96	$455.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$683.88
07/08/2016	BILL	LOPEZ, RAMON JR	$911.87	$911.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.11	$223.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.11	$446.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.12	$669.33
07/08/2015	BILL	LOPEZ, RAMON JR	$892.45	$892.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.20	$225.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.20	$450.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.46	$675.60
07/10/2014	BILL	LOPEZ, RAMON JR	$902.06	$902.06
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-222.40	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-222.40	$222.40
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-222.40	$444.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-222.40	$667.20
07/16/2013	BILL	LOPEZ, RAMON JR	$889.60	$889.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-218.83	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-218.83	$218.83
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-218.83	$437.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-218.84	$656.49
07/10/2012	BILL	LOPEZ, RAMON JR	$875.33	$875.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-217.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-217.92	$217.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-217.92	$435.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-217.93	$653.76
07/14/2011	BILL	LOPEZ, RAMON JR	$871.69	$871.69
04/04/2011	PAYMENT	WILKERSON, WILLIAM B & JANICE CHECK NUM: 1006	$-230.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.85	$230.18
01/05/2011	PAYMENT	WILKERSON, WILLIAM B & JANICE CHECK NUM: 1637	$-221.33	$221.33
09/27/2010	PAYMENT	WILKERSON, WILLIAM B & JANICE CHECK NUM: 1599	$-221.33	$442.66
08/12/2010	PAYMENT	WILKERSON, WILLIAM B & JANICE CHECK NUM: 1587	$-221.34	$663.99
07/14/2010	BILL	WILKERSON, WILLIAM B & JANICE	$885.33	$885.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.33	$226.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.33	$452.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.62	$678.99
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$227.62	$906.61
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-227.62	$678.99
07/21/2009	BILL	WILKERSON, WILLIAM B & JANICE	$906.61	$906.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.95	$238.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.95	$238.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.95	$477.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.22	$716.85
07/14/2008	BILL	WILKERSON, WILLIAM B & JANICE	$957.07	$957.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.99	$231.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.99	$463.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.01	$695.97
07/13/2007	BILL	WILKERSON, WILLIAM B & JANICE	$927.98	$927.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.24	$225.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.24	$450.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.24	$675.72
07/19/2006	BILL	WILKERSON, WILLIAM B & JANICE	$900.96	$900.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.68	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-218.68	$218.68
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.68	$437.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.68	$656.04
07/21/2005	BILL	WILKERSON, WILLIAM B & JANICE	$874.72	$874.72
03/03/2005	PAYMENT	@	$-218.18	$0.00
01/03/2005	PAYMENT	@	$-218.18	$218.18
10/01/2004	PAYMENT	@	$-218.18	$436.36
08/16/2004	PAYMENT	@	$-218.19	$654.54
07/01/2004	BILL	WILKERSON, WILLIAM B & @	$872.73	$872.73
02/26/2004	PAYMENT	@	$-251.63	$0.00
01/09/2004	PAYMENT	@	$-251.63	$251.63
10/05/2003	PAYMENT	@	$-251.63	$503.26
08/19/2003	PAYMENT	@	$-251.63	$754.89
07/01/2003	BILL	WILKERSON, WILLIAM B & @	$1,006.52	$1,006.52