Tax Account 045-031-051

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Owners

GREENFIELD, STEVEN LAWRENCE
378 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6723

812673

Account Summary

Account ID	045-031-051
Account Type	Real Estate
Location	378 SPRING VALLEY PKWY
Balance	$614.27
Currently Due	$0.00

Account ID

045-031-051

Account Type

Real Estate

Location

378 SPRING VALLEY PKWY

Balance

$614.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.85
Total	$1,220.85
Paid	$606.58
Balance	$614.27
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

$1,220.85

Total

$1,220.85

Paid

$606.58

Balance

$614.27

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	$299.46	$0.00	$299.46	$299.46	$0.00
2	10/07/2024	10/17/2024	Paid	$307.12	$0.00	$307.12	$307.12	$0.00
3	01/06/2025	01/16/2025	Due	$307.12	$0.00	$307.12	$0.00	$307.12
4	03/03/2025	03/13/2025	Due	$307.15	$0.00	$307.15	$0.00	$614.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.34	$0.00	$1,108.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,026.42	$0.00	$1,026.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,049.48	$0.00	$1,049.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.27	$0.00	$1,043.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.29	$0.00	$1,012.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$955.35	$0.00	$955.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$891.23	$0.00	$891.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$862.61	$0.00	$862.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$837.49	$0.00	$837.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.02	$0.00	$846.02	$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 -	$-307.12	$614.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.46	$921.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.03	$1,220.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937134. REASON: AMENDMENT TO RE 2025	$299.46	$1,196.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.46	$897.36
07/10/2024	BILL	GREENFIELD, STEVEN LAWRENCE	$1,196.82	$1,196.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.48	$276.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.48	$552.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.90	$829.44
07/12/2023	BILL	GREENFIELD, STEVEN LAWRENCE	$1,108.34	$1,108.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4227821	$-256.00	$256.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.00	$512.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.42	$768.00
07/12/2022	BILL	COWLING, STEVEN R & RUTH V	$1,026.42	$1,026.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$261.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.87	$523.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$785.61
07/14/2021	BILL	COWLING, STEVEN R & RUTH V	$1,049.48	$1,049.48
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.82	$260.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.82	$521.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.81	$782.46
07/15/2020	BILL	COWLING, STEVEN R & RUTH V	$1,043.27	$1,043.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$252.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$505.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.95	$758.34
07/10/2019	BILL	COWLING, STEVEN R & RUTH V	$1,012.29	$1,012.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$238.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$477.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.73	$715.62
07/09/2018	BILL	COWLING, STEVEN R & RUTH V	$955.35	$955.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.12	$222.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.12	$444.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.87	$666.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$224.87	$891.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-224.87	$666.36
07/07/2017	BILL	COWLING, STEVEN R & RUTH V	$891.23	$891.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.65	$215.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.65	$431.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.66	$646.95
07/08/2016	BILL	COWLING, STEVEN R & RUTH V	$862.61	$862.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.37	$209.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.37	$418.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.38	$628.11
07/08/2015	BILL	COWLING, STEVEN R & RUTH V	$837.49	$837.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-211.19	$211.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.19	$422.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.45	$633.57
07/10/2014	BILL	COWLING, STEVEN R & RUTH V	$846.02	$846.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.35	$199.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.35	$398.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.36	$598.05
07/16/2013	BILL	COWLING, STEVEN R & RUTH V	$797.41	$797.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.17	$195.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.17	$390.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.17	$585.51
07/10/2012	BILL	COWLING, STEVEN R & RUTH V	$780.68	$780.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$194.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$389.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.62	$583.86
07/14/2011	BILL	COWLING, STEVEN R & RUTH V	$778.48	$778.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.80	$196.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.80	$393.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.81	$590.40
07/14/2010	BILL	COWLING, STEVEN R & RUTH V	$787.21	$787.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.44	$201.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.44	$402.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.70	$604.32
07/21/2009	BILL	COWLING, STEVEN R & RUTH V	$807.02	$807.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.28	$201.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$201.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.28	$402.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.56	$603.84
07/14/2008	BILL	COWLING, STEVEN R & RUTH V	$806.40	$806.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.42	$195.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.42	$390.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.44	$586.26
07/13/2007	BILL	COWLING, STEVEN R & RUTH V	$781.70	$781.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$189.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$379.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.73	$569.19
07/19/2006	BILL	COWLING, STEVEN R & RUTH V	$758.92	$758.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.20	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-184.20	$184.20
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.20	$368.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.22	$552.60
07/21/2005	BILL	COWLING, STEVEN R & RUTH V	$736.82	$736.82
03/03/2005	PAYMENT	@	$-183.84	$0.00
01/03/2005	PAYMENT	@	$-183.84	$183.84
10/01/2004	PAYMENT	@	$-183.84	$367.68
08/16/2004	PAYMENT	@	$-183.87	$551.52
07/01/2004	BILL	COWLING, STEVEN R & RU @	$735.39	$735.39
03/29/2004	PAYMENT	@	$-391.32	$0.00
08/11/2003	PAYMENT	@	$-418.72	$391.32
07/01/2003	PENALTY	Penalty 03-04	$27.39	$810.04
07/01/2003	BILL	COWLING, STEVEN R & RU @	$782.65	$782.65