Tax Account 045-028-018

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Owners

ADDENBROOKE, BERNARD R
558 FIFTH ST
CRESCENT VALLEY, NV 89821-8003

715406,715405

Account Summary

Account ID	045-028-018
Account Type	Real Estate
Location	905 SPRING VALLEY PKWY
Balance	$760.16
Currently Due	$0.00

Account ID

045-028-018

Account Type

Real Estate

Location

905 SPRING VALLEY PKWY

Balance

$760.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.87
Total	$1,489.87
Paid	$729.71
Balance	$760.16
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

$1,489.87

Total

$1,489.87

Paid

$729.71

Balance

$760.16

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	$349.67	$0.00	$349.67	$349.67	$0.00
2	10/07/2024	10/17/2024	Paid	$380.04	$0.00	$380.04	$380.04	$0.00
3	01/06/2025	01/16/2025	Due	$380.04	$0.00	$380.04	$0.00	$380.04
4	03/03/2025	03/13/2025	Due	$380.12	$0.00	$380.12	$0.00	$760.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.31	$0.00	$1,294.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,198.61	$0.00	$1,198.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.20	$1.16	$1,242.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,229.57	$0.00	$1,229.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.49	$0.00	$1,177.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,100.31	$0.00	$1,100.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,056.75	$0.00	$1,056.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,025.97	$0.00	$1,025.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,031.87	$10.36	$1,042.23	$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	SHELLPOINT MORTGAGE SERVICING CHECK 31078493	$-30.37	$760.16
08/30/2024	PAYMENT	ADDENBROOKE, BERNARD R & DEBORAH J SYS 10377 ORIG: CHECK	$-349.67	$790.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.67	$1,140.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.21	$1,489.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933262. REASON: AMENDMENT TO RE 2025	$349.67	$1,397.66
08/30/2024	ADJUSTMENT	ADDENBROOKE, BERNARD R & DEBORAH J CHECK 10377 VOIDED PAYMENT: 945580. REASON: AMENDMENT TO RE 2025	$349.67	$1,047.99
08/21/2024	PAYMENT	ADDENBROOKE, BERNARD R & DEBORAH J CHECK 10377	$-349.67	$698.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.67	$1,047.99
07/10/2024	BILL	ADDENBROOKE, BERNARD R	$1,397.66	$1,397.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.98	$322.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.98	$645.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.37	$968.94
07/12/2023	BILL	ADDENBROOKE, BERNARD R	$1,294.31	$1,294.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$299.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.05	$598.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.46	$897.15
07/12/2022	BILL	ADDENBROOKE, BERNARD R	$1,198.61	$1,198.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$306.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$612.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.04	$918.18
07/14/2021	BILL	ADDENBROOKE, BERNARD R	$1,226.22	$1,226.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.59	$310.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.59	$621.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.59	$931.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.16	$1,242.36
07/15/2020	BILL	ADDENBROOKE, BERNARD R	$1,241.20	$1,241.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.10	$307.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.10	$614.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.27	$921.30
07/10/2019	BILL	ADDENBROOKE, BERNARD R	$1,229.57	$1,229.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.08	$294.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.08	$588.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.25	$882.24
07/09/2018	BILL	ADDENBROOKE, BERNARD R	$1,177.49	$1,177.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$274.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$548.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.14	$823.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.14	$1,100.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.14	$823.17
07/07/2017	BILL	ADDENBROOKE, BERNARD R	$1,100.31	$1,100.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.18	$0.00
10/04/2016	PAYMENT	CORELOGIC CHECK NUM: 77016885	$-264.18	$264.18
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034322	$-264.18	$528.36
08/04/2016	PAYMENT	DURFEE, PAMELA CASH	$-264.21	$792.54
07/08/2016	BILL	VOIGT, HARVEY W	$1,056.75	$1,056.75
12/04/2015	PAYMENT	VOIGT, HARVEY W CHECK NUM: 1060	$-512.98	$0.00
09/28/2015	PAYMENT	VOIGT, HARVEY W CHECK NUM: 1055	$-256.49	$512.98
07/24/2015	PAYMENT	VOIGT, HARVEY W CHECK NUM: 0913	$-256.50	$769.47
07/08/2015	BILL	VOIGT, HARVEY W	$1,025.97	$1,025.97
02/24/2015	PAYMENT	DURFEE, PAMELA J CREDIT: D	$-257.70	$0.00
01/07/2015	PAYMENT	VOIGT, HARVEY CHECK NUM: 1006	$-257.65	$257.70
09/02/2014	PAYMENT	VOIGT, HARVEY CHECK NUM: 0970	$-526.88	$515.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.36	$1,042.23
07/10/2014	BILL	VOIGT, HARVEY W	$1,031.87	$1,031.87
02/28/2014	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 894	$-233.47	$0.00
12/19/2013	PAYMENT	VOIGHT, HARVEY CHECK NUM: 0874	$-233.47	$233.47
10/03/2013	PAYMENT	VOIGHT, HARVEY CHECK NUM: 0856	$-233.47	$466.94
08/07/2013	PAYMENT	VOIGT, HARVEY CHECK NUM: 0837	$-233.47	$700.41
07/16/2013	BILL	VOIGHT, HARVEY W	$933.88	$933.88
12/31/2012	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 780	$-454.80	$0.00
07/27/2012	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 764	$-454.82	$454.80
07/10/2012	BILL	VOIGHT, HARVEY W	$909.62	$909.62
03/02/2012	PAYMENT	VOIGHT, HARVEY CHECK NUM: 723	$-226.64	$0.00
12/30/2011	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 704	$-226.64	$226.64
09/30/2011	PAYMENT	VOIGHT, HARVEY CHECK NUM: 684	$-226.64	$453.28
08/18/2011	PAYMENT	VOIGHT, HARVEY CHECK NUM: 671	$-226.65	$679.92
07/14/2011	BILL	VOIGHT, HARVEY W	$906.57	$906.57
09/20/2010	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 560	$-694.95	$0.00
08/02/2010	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 0541	$-231.66	$694.95
07/14/2010	BILL	VOIGHT, HARVEY W	$926.61	$926.61
03/05/2010	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 0494	$-239.29	$0.00
01/13/2010	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 475	$-239.29	$239.29
10/20/2009	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 450	$-239.29	$478.58
09/21/2009	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 433	$-240.56	$717.87
07/21/2009	BILL	VOIGHT, HARVEY W	$958.43	$958.43
01/09/2009	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 372	$-505.08	$0.00
10/07/2008	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 347	$-252.54	$505.08
08/14/2008	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 2128	$-253.81	$757.62
07/14/2008	BILL	VOIGHT, HARVEY W	$1,011.43	$1,011.43
12/27/2007	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 330	$-491.44	$0.00
09/20/2007	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 2045	$-245.72	$491.44
08/23/2007	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 2032	$-245.72	$737.16
07/13/2007	BILL	VOIGHT, HARVEY W	$982.88	$982.88
03/15/2007	AMENDMENT	short paid .01	$-0.01	$0.00
08/24/2006	PAYMENT	VOIGHT, HARVEY W CHECK NUM: 303	$-922.67	$0.01
07/19/2006	BILL	VOIGHT, HARVEY W	$922.68	$922.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-223.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-223.95	$223.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.95	$447.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.96	$671.85
07/21/2005	BILL	WEST, DONNA MARIE	$895.81	$895.81
03/03/2005	PAYMENT	@	$-223.46	$0.00
01/03/2005	PAYMENT	@	$-223.46	$223.46
10/01/2004	PAYMENT	@	$-223.46	$446.92
08/16/2004	PAYMENT	@	$-223.48	$670.38
07/01/2004	BILL	WEST, DONNA MARIE @	$893.86	$893.86
02/26/2004	PAYMENT	@	$-238.55	$0.00
01/09/2004	PAYMENT	@	$-238.55	$238.55
10/05/2003	PAYMENT	@	$-238.55	$477.10
08/19/2003	PAYMENT	@	$-238.57	$715.65
07/01/2003	BILL	WEST, HERMAN R & DONNA @	$954.22	$954.22