Tax Account 047-017-006

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Owners

VAN NATTER, LENWOOD H& JUDITH A
462 OAKMONT DR
SPRING CREEK, NV 89815-7107

Account Summary

Account ID	047-017-006
Account Type	Real Estate
Location	462 OAKMONT DR
Balance	$847.42
Currently Due	$0.00

Account ID

047-017-006

Account Type

Real Estate

Location

462 OAKMONT DR

Balance

$847.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.35
Total	$1,646.35
Paid	$798.93
Balance	$847.42
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

$1,646.35

Total

$1,646.35

Paid

$798.93

Balance

$847.42

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	$375.22	$0.00	$375.22	$375.22	$0.00
2	10/07/2024	10/17/2024	Paid	$423.71	$0.00	$423.71	$423.71	$0.00
3	01/06/2025	01/16/2025	Due	$423.71	$0.00	$423.71	$0.00	$423.71
4	03/03/2025	03/13/2025	Due	$423.71	$0.00	$423.71	$0.00	$847.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.15	$0.00	$1,456.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,413.81	$0.00	$1,413.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,436.79	$0.00	$1,436.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,394.84	$0.00	$1,394.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,353.61	$0.00	$1,353.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,350.22	$0.00	$1,350.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,355.00	$0.00	$1,355.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,362.42	$0.00	$1,362.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,322.73	$0.00	$1,322.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,285.45	$0.00	$1,285.45	$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 -	$-423.71	$847.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.22	$1,271.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.58	$1,646.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933806. REASON: AMENDMENT TO RE 2025	$375.22	$1,499.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.22	$1,124.55
07/10/2024	BILL	VAN NATTER, LENWOOD H& JUDITH A	$1,499.77	$1,499.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.44	$363.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.44	$726.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.83	$1,090.32
07/12/2023	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,456.15	$1,456.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.85	$352.85
09/30/2022	PAYMENT	CORELOGIC CHECK	$-352.85	$705.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$1,058.55
07/12/2022	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,413.81	$1,413.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$358.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.70	$717.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.69	$1,076.10
07/14/2021	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,436.79	$1,436.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.71	$348.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.71	$697.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.71	$1,046.13
07/15/2020	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,394.84	$1,394.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.11	$338.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.11	$676.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.28	$1,014.33
07/10/2019	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,353.61	$1,353.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.26	$337.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.26	$674.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.44	$1,011.78
07/09/2018	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,350.22	$1,350.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$338.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$676.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$1,014.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.82	$1,355.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.82	$1,014.18
07/07/2017	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,355.00	$1,355.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.60	$340.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.60	$681.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.62	$1,021.80
07/08/2016	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,362.42	$1,362.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$330.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.68	$661.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$992.04
07/08/2015	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,322.73	$1,322.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.04	$321.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.04	$642.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.33	$963.12
07/10/2014	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,285.45	$1,285.45
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-311.69	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.69	$311.69
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-311.69	$623.38
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-311.72	$935.07
07/16/2013	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,246.79	$1,246.79
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.62	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-302.62	$302.62
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.62	$605.24
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.62	$907.86
07/10/2012	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,210.48	$1,210.48
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-293.80	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-293.80	$293.80
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-293.80	$587.60
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-293.82	$881.40
07/14/2011	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,175.22	$1,175.22
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.25	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-285.25	$285.25
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.25	$570.50
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.25	$855.75
07/14/2010	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,141.00	$1,141.00
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-276.94	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-276.94	$276.94
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-276.94	$553.88
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-278.22	$830.82
07/21/2009	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,109.04	$1,109.04
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-267.80	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-267.80	$267.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.80	$535.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.08	$803.40
07/14/2008	BILL	VAN NATTER, LENWOOD H& JUDITH	$1,072.48	$1,072.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.92	$248.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.92	$497.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.93	$746.76
07/13/2007	BILL	VAN NATTER, LENWOOD H& JUDITH	$995.69	$995.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.67	$241.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.67	$483.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.67	$725.01
07/19/2006	BILL	VAN NATTER, LENWOOD H& JUDITH	$966.68	$966.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-234.63	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-234.63	$234.63
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.63	$469.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.63	$703.89
07/21/2005	BILL	VAN NATTER, LENWOOD H& JUDITH	$938.52	$938.52
03/03/2005	PAYMENT	@	$-233.96	$0.00
01/03/2005	PAYMENT	@	$-233.96	$233.96
10/01/2004	PAYMENT	@	$-233.96	$467.92
08/16/2004	PAYMENT	@	$-233.98	$701.88
07/01/2004	BILL	VAN NATTER, LENWOOD H @	$935.86	$935.86
02/26/2004	PAYMENT	@	$-231.85	$0.00
01/09/2004	PAYMENT	@	$-231.85	$231.85
10/05/2003	PAYMENT	@	$-231.85	$463.70
08/19/2003	PAYMENT	@	$-231.88	$695.55
07/01/2003	BILL	VAN NATTER, LENWOOD H @	$927.43	$927.43