Tax Account 045-037-027

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Owners

REICHENBACHER, WILLIAM ET AL
568 GILIA PL
SPRING CREEK, NV 89815-6616

SIBLEY, MIDLRED ET AL

805948

Account Summary

Account ID	045-037-027
Account Type	Real Estate
Location	568 GILIA PL
Balance	$663.91
Currently Due	$0.00

Account ID

045-037-027

Account Type

Real Estate

Location

568 GILIA PL

Balance

$663.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.19
Total	$1,294.19
Paid	$630.28
Balance	$663.91
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

$1,294.19

Total

$1,294.19

Paid

$630.28

Balance

$663.91

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	$298.34	$0.00	$298.34	$298.34	$0.00
2	10/07/2024	10/17/2024	Paid	$331.94	$0.00	$331.94	$331.94	$0.00
3	01/06/2025	01/16/2025	Due	$331.94	$0.00	$331.94	$0.00	$331.94
4	03/03/2025	03/13/2025	Due	$331.97	$0.00	$331.97	$0.00	$663.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.21	$0.00	$1,146.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,112.89	$0.00	$1,112.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,140.01	$0.00	$1,140.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,156.56	$2.74	$1,159.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.68	$0.00	$1,146.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,137.05	$0.00	$1,137.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.70	$0.00	$1,055.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,022.29	$0.00	$1,022.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$992.51	$0.00	$992.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,005.27	$0.00	$1,005.27	$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 -	$-331.94	$663.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.34	$995.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.67	$1,294.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937143. REASON: AMENDMENT TO RE 2025	$298.34	$1,192.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.34	$894.18
07/10/2024	BILL	REICHENBACHER, WILLIAM ET AL	$1,192.52	$1,192.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.95	$285.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.95	$571.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$857.85
07/12/2023	BILL	REICHENBACHER, WILLIAM ET AL	$1,146.21	$1,146.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$277.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$555.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.03	$832.86
07/12/2022	BILL	REICHENBACHER, WILLIAM ET AL	$1,112.89	$1,112.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.51	$284.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.51	$569.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.48	$853.53
07/14/2021	BILL	SCOTT, PAMELA G	$1,140.01	$1,140.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.83	$289.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.83	$579.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.81	$869.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.74	$1,159.30
07/15/2020	BILL	SCOTT, PAMELA G	$1,156.56	$1,156.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.38	$286.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.38	$572.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.54	$859.14
07/10/2019	BILL	SCOTT, PAMELA G	$1,146.68	$1,146.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.97	$283.97
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-283.97	$567.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$851.91
07/09/2018	BILL	SCOTT, JAMES A	$1,137.05	$1,137.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.23	$263.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.23	$526.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$789.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.01	$1,055.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.01	$789.69
07/07/2017	BILL	SCOTT, JAMES A	$1,055.70	$1,055.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.57	$255.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.57	$511.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.58	$766.71
07/08/2016	BILL	SCOTT, JAMES A	$1,022.29	$1,022.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$248.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-248.12	$496.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.15	$744.36
07/08/2015	BILL	SCOTT, JAMES A	$992.51	$992.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.00	$251.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.00	$502.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.27	$753.00
07/10/2014	BILL	SCOTT, JAMES A	$1,005.27	$1,005.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.19	$252.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.19	$504.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.21	$756.57
07/16/2013	BILL	SCOTT, JAMES A	$1,008.78	$1,008.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.24	$248.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.24	$496.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.25	$744.72
07/10/2012	BILL	SCOTT, JAMES A	$992.97	$992.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.74	$246.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.74	$493.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.75	$740.22
07/14/2011	BILL	SCOTT, JAMES A	$986.97	$986.97
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1103403	$-251.39	$0.00
12/20/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 911668	$-251.39	$251.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.39	$502.78
08/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120103	$-251.39	$754.17
07/14/2010	BILL	VAN TASSELL, RAYMOND EUGENE &	$1,005.56	$1,005.56
09/15/2009	PAYMENT	VAN TASSELL, RAYMOND EUGENE & CHECK NUM: 1025	$-777.69	$0.00
08/25/2009	PAYMENT	VAN TASSELL, RAYMOND EUGENE & CHECK NUM: 1018	$-260.49	$777.69
07/21/2009	BILL	VAN TASSELL, RAYMOND EUGENE &	$1,038.18	$1,038.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.40	$269.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.40	$538.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-270.66	$808.20
07/14/2008	BILL	VAN TASSELL, RAYMOND EUGENE &	$1,078.86	$1,078.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-262.02	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-262.02	$262.02
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-262.02	$524.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-262.04	$786.06
07/13/2007	BILL	VAN TASSELL, RAYMOND EUGENE &	$1,048.10	$1,048.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-254.70	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-254.70	$254.70
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-254.70	$509.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-254.73	$764.10
07/19/2006	BILL	VAN TASSELL, RAYMOND EUGENE &	$1,018.83	$1,018.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.49	$238.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.49	$476.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.49	$715.47
07/21/2005	BILL	VAN TASSELL, RAYMOND EUGENE &	$953.96	$953.96
02/16/2005	PAYMENT	@	$-237.95	$0.00
12/15/2004	PAYMENT	@	$-237.95	$237.95
10/05/2004	PAYMENT	@	$-237.95	$475.90
07/27/2004	PAYMENT	@	$-237.98	$713.85
07/01/2004	BILL	VAN TASSELL, RAYMOND E @	$951.83	$951.83
02/04/2004	PAYMENT	@	$-301.67	$0.00
12/18/2003	PAYMENT	@	$-301.67	$301.67
09/22/2003	PAYMENT	@	$-301.67	$603.34
08/11/2003	PAYMENT	@	$-301.68	$905.01
07/01/2003	BILL	VAN TASSELL, RAYMOND E @	$1,206.69	$1,206.69