Tax Account 045-037-002

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Owners

DUTY, HEATHER RENAE
588 KARVEL DR
SPRING CREEK, NV 89815-6618

813851

Account Summary

Account ID	045-037-002
Account Type	Real Estate
Location	588 KARVAL DR
Balance	$1,068.20
Currently Due	$0.00

Account ID

045-037-002

Account Type

Real Estate

Location

588 KARVAL DR

Balance

$1,068.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.09
Total	$1,407.09
Paid	$338.89
Balance	$1,068.20
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

$1,407.09

Total

$1,407.09

Paid

$338.89

Balance

$1,068.20

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	$338.89	$0.00	$338.89	$338.89	$0.00
2	10/07/2024	10/17/2024	Due	$356.06	$0.00	$356.06	$0.00	$356.06
3	01/06/2025	01/16/2025	Due	$356.06	$0.00	$356.06	$0.00	$712.12
4	03/03/2025	03/13/2025	Due	$356.08	$0.00	$356.08	$0.00	$1,068.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.25	$0.00	$1,177.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,090.22	$0.00	$1,090.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,135.13	$0.00	$1,135.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,148.92	$0.00	$1,148.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,140.95	$0.00	$1,140.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,059.79	$0.00	$1,059.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$989.77	$0.00	$989.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.43	$0.00	$958.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.31	$0.00	$943.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.84	$0.00	$956.84	$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	$-338.89	$1,068.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.61	$1,407.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935894. REASON: AMENDMENT TO RE 2025	$338.89	$1,354.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.89	$1,015.59
07/10/2024	BILL	DUTY, HEATHER RENAE	$1,354.48	$1,354.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.71	$293.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.71	$587.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$881.13
07/12/2023	BILL	DUTY, HEATHER RENAE	$1,177.25	$1,177.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45407	$-271.95	$271.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$543.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.37	$815.85
07/12/2022	BILL	BRENNAN, AMY	$1,090.22	$1,090.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.29	$283.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.29	$566.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$849.87
07/14/2021	BILL	BRENNAN, AMY	$1,135.13	$1,135.13
05/14/2021	PAYMENT	ECT CASH	$-3.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$3.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.47	$289.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.47	$575.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.46	$862.46
07/15/2020	BILL	BRENNAN, AMY	$1,148.92	$1,148.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$284.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.94	$569.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-286.13	$854.82
07/10/2019	BILL	BRENNAN, AMY	$1,140.95	$1,140.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$264.65
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-264.65	$529.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-265.84	$793.95
07/09/2018	BILL	VAUGHT, DAVID G & AMBER J	$1,059.79	$1,059.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$246.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$493.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.52	$740.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.52	$989.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.52	$740.25
07/07/2017	BILL	VAUGHT, DAVID G & AMBER J	$989.77	$989.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$239.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$479.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$718.80
07/08/2016	BILL	VAUGHT, DAVID G & AMBER J	$958.43	$958.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.82	$235.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.82	$471.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.85	$707.46
07/08/2015	BILL	VAUGHT, DAVID G & AMBER J	$943.31	$943.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.89	$238.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.89	$477.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.17	$716.67
07/10/2014	BILL	VAUGHT, DAVID G & AMBER J	$956.84	$956.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.18	$236.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.18	$472.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.21	$708.54
07/16/2013	BILL	VAUGHT, DAVID G & AMBER J	$944.75	$944.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.06	$235.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.06	$470.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.06	$705.18
07/10/2012	BILL	VAUGHT, DAVID G & AMBER J	$940.24	$940.24
02/28/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 195486	$-102.04	$0.00
12/13/2011	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 354	$-102.04	$102.04
09/27/2011	PAYMENT	VON STEIGER, KARL & PAT CHECK NUM: 286	$-102.04	$204.08
08/03/2011	PAYMENT	VON STEIGER, KARL & PAT CHECK NUM: 223	$-102.05	$306.12
07/14/2011	BILL	VON STEIGER, KARL &PATRICIA	$408.17	$408.17
03/30/2011	PAYMENT	STEIGER PAT CHECK BANK: WF INTERNET NUM: 011033009022291	$-4.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$4.52
02/25/2011	PAYMENT	STEIGER PAT CHECK BANK: WF INTERNET NUM: 011022509013620	$-104.41	$4.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$108.76
12/27/2010	PAYMENT	STEIGER PAT CHECK BANK: WF INTERNET NUM: 409010970	$-104.41	$108.59
11/01/2010	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 9010	$-104.41	$213.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.18	$317.41
08/16/2010	PAYMENT	KARL VONSTEIGER CHECK BANK: WF INTERNET NUM: 603151855	$-104.43	$313.23
07/14/2010	BILL	VON STEIGER, KARL &PATRICIA	$417.66	$417.66
03/02/2010	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 80728576	$-103.24	$0.00
01/07/2010	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 69455	$-103.24	$103.24
10/20/2009	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 30573	$-103.24	$206.48
09/15/2009	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 3161	$-104.50	$309.72
07/21/2009	BILL	VON STEIGER, KARL &PATRICIA	$414.22	$414.22
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16460	$-99.15	$0.00
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 55569642	$-99.15	$99.15
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 761139	$-99.15	$198.30
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-4.30	$297.45
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16460	$99.15	$301.75
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 55569642	$99.15	$202.60
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 761139	$99.15	$103.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.30
02/26/2009	VOID	VON STEIGER, KARL &PATRICIA CHECK NUM: 761139	$-99.15	$4.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$103.28
01/06/2009	VOID	VON STEIGER, KARL &PATRICIA CHECK NUM: 55569642	$-99.15	$103.12
11/03/2008	VOID	VON STEIGER, KARL &PATRICIA CHECK NUM: 16460	$-99.15	$202.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.97	$301.42
09/02/2008	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 11211202	$-100.44	$297.45
07/14/2008	BILL	VON STEIGER, KARL &PATRICIA	$397.89	$397.89
02/25/2008	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 69084491	$-97.23	$0.00
01/07/2008	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 855657544	$-97.23	$97.23
10/03/2007	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 23299220	$-97.23	$194.46
08/29/2007	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 400312	$-97.23	$291.69
07/13/2007	BILL	VON STEIGER, KARL &PATRICIA	$388.92	$388.92
03/12/2007	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 8313	$-94.40	$0.00
01/03/2007	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 9629	$-94.40	$94.40
10/02/2006	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 88008007	$-94.40	$188.80
09/12/2006	PAYMENT	VON STEIGER, KARL & PATRICIA CHECK NUM: 74637336	$-94.41	$283.20
07/19/2006	BILL	VON STEIGER, KARL &PATRICIA	$377.61	$377.61
03/30/2006	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 39870	$-35.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.35	$35.06
02/28/2006	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 16176	$-40.86	$33.71
12/09/2005	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 17049	$-108.73	$74.57
10/04/2005	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 56593990	$-91.65	$183.30
09/02/2005	PAYMENT	VON STEIGER, KARL &PATRICIA CHECK NUM: 39665999	$-91.66	$274.95
07/21/2005	BILL	VON STEIGER, KARL &PATRICIA	$366.61	$366.61
02/25/2005	PAYMENT	@	$-91.60	$0.00
12/23/2004	PAYMENT	@	$-91.60	$91.60
09/28/2004	PAYMENT	@	$-91.60	$183.20
08/13/2004	PAYMENT	@	$-91.61	$274.80
07/01/2004	BILL	VON STEIGER, KARL & @	$366.41	$366.41
02/26/2004	PAYMENT	@	$-92.48	$0.00
01/08/2004	PAYMENT	@	$-92.48	$92.48
09/17/2003	PAYMENT	@	$-92.48	$184.96
08/28/2003	PAYMENT	@	$-92.50	$277.44
07/01/2003	BILL	VON STEIGER, KARL & @	$369.94	$369.94