Tax Account 045-035-010

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Owners

HETLAND, DEREK JAMES
496 GILIA DR
SPRING CREEK, NV 89815-6612

765117

Account Summary

Account ID	045-035-010
Account Type	Real Estate
Location	496 GILIA DR
Balance	$635.17
Currently Due	$0.00

Account ID

045-035-010

Account Type

Real Estate

Location

496 GILIA DR

Balance

$635.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.95
Total	$1,237.95
Paid	$602.78
Balance	$635.17
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

$1,237.95

Total

$1,237.95

Paid

$602.78

Balance

$635.17

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	$285.21	$0.00	$285.21	$285.21	$0.00
2	10/07/2024	10/17/2024	Paid	$317.57	$0.00	$317.57	$317.57	$0.00
3	01/06/2025	01/16/2025	Due	$317.57	$0.00	$317.57	$0.00	$317.57
4	03/03/2025	03/13/2025	Due	$317.60	$0.00	$317.60	$0.00	$635.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.83	$0.00	$1,106.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,074.66	$0.00	$1,074.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,105.64	$0.00	$1,105.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,119.37	$0.00	$1,119.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,110.69	$0.00	$1,110.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,088.37	$0.00	$1,088.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,014.43	$0.00	$1,014.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$982.21	$0.00	$982.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.86	$0.00	$892.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$904.21	$0.00	$904.21	$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 -	$-317.57	$635.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.21	$952.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.98	$1,237.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932174. REASON: AMENDMENT TO RE 2025	$285.21	$1,139.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.21	$854.76
07/10/2024	BILL	HETLAND, DEREK JAMES	$1,139.97	$1,139.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.11	$276.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.11	$552.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$828.33
07/12/2023	BILL	HETLAND, DEREK JAMES	$1,106.83	$1,106.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.06	$268.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.06	$536.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.48	$804.18
07/12/2022	BILL	HETLAND, DEREK JAMES	$1,074.66	$1,074.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.91	$275.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.91	$551.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$827.73
07/14/2021	BILL	HETLAND, DEREK JAMES	$1,105.64	$1,105.64
05/14/2021	PAYMENT	ECT CASH	$-1.50	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.47	$1.50
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.47	$280.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.47	$560.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.46	$839.91
07/15/2020	BILL	HETLAND, DEREK JAMES	$1,119.37	$1,119.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.38	$277.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.38	$554.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.55	$832.14
07/10/2019	BILL	HETLAND, PHYLLIS ANN TR	$1,110.69	$1,110.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$271.80
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-271.80	$543.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.97	$815.40
07/09/2018	BILL	HETLAND, PHYLLIS ANN TR	$1,088.37	$1,088.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.92	$252.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.92	$505.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.67	$758.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.67	$1,014.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.67	$758.76
07/07/2017	BILL	HETLAND, PHYLLIS ANN TR	$1,014.43	$1,014.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.55	$245.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.55	$491.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.56	$736.65
07/08/2016	BILL	HETLAND, PHYLLIS ANN TR	$982.21	$982.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.21	$223.21
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-223.21	$446.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-223.23	$669.63
07/08/2015	BILL	HETLAND, EVERET RONALD & PHYLL	$892.86	$892.86
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-225.73	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.73	$225.73
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-225.73	$451.46
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-227.02	$677.19
07/10/2014	BILL	HETLAND, EVERET RONALD & PHYLL	$904.21	$904.21
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-227.28	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.28	$227.28
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-227.28	$454.56
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.31	$681.84
07/16/2013	BILL	HETLAND, EVERET RONALD & PHYLL	$909.15	$909.15
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-221.10	$0.00
12/10/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118017460	$-221.34	$221.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.22	$442.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.23	$663.66
07/10/2012	BILL	HETLAND, EVERET RONALD & PHYLL	$884.89	$884.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.35	$221.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.35	$442.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.35	$664.05
07/14/2011	BILL	HETLAND, EVERET RONALD & PHYLL	$885.40	$885.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.44	$225.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.44	$450.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.45	$676.32
07/14/2010	BILL	HETLAND, EVERET RONALD & PHYLL	$901.77	$901.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.61	$228.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.61	$457.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.90	$685.83
07/21/2009	BILL	HETLAND, EVERET RONALD & PHYLL	$915.73	$915.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$77.74	$77.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.74	$77.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.74	$155.48
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105713	$-79.00	$233.22
07/14/2008	BILL	HETLAND, EVERET RONALD & PHYLL	$312.22	$312.22
02/29/2008	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5890	$-90.74	$0.00
01/02/2008	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5841	$-90.74	$90.74
09/19/2007	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5731	$-90.74	$181.48
08/14/2007	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5691	$-90.76	$272.22
07/13/2007	BILL	HETLAND, EVERET RONALD & PHYLL	$362.98	$362.98
03/01/2007	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK	$-88.34	$0.00
03/01/2007	AMENDMENT	O/P UNDER MIN REFUND AMT	$0.04	$88.34
12/29/2006	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5460	$-88.30	$88.30
10/03/2006	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5335	$-88.30	$176.60
08/28/2006	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5280	$-88.33	$264.90
07/19/2006	BILL	HETLAND, EVERET RONALD & PHYLL	$353.23	$353.23
02/17/2006	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5107	$-85.73	$0.00
12/30/2005	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 5058	$-85.73	$85.73
09/29/2005	PAYMENT	HETLAND, EVERET RONALD & PHYLL CASH	$-85.73	$171.46
08/24/2005	PAYMENT	HETLAND, EVERET RONALD & PHYLL CHECK NUM: 4927	$-85.75	$257.19
07/21/2005	BILL	HETLAND, EVERET RONALD & PHYLL	$342.94	$342.94
02/14/2005	PAYMENT	@	$-85.67	$0.00
01/06/2005	PAYMENT	@	$-85.67	$85.67
10/01/2004	PAYMENT	@	$-85.67	$171.34
08/02/2004	PAYMENT	@	$-85.69	$257.01
07/01/2004	BILL	HETLAND, EVERET RONALD @	$342.70	$342.70
03/03/2004	PAYMENT	@	$-87.14	$0.00
01/07/2004	PAYMENT	@	$-87.14	$87.14
10/02/2003	PAYMENT	@	$-87.14	$174.28
08/13/2003	PAYMENT	@	$-87.14	$261.42
07/01/2003	BILL	HETLAND, EVERET RONALD @	$348.56	$348.56