Tax Account 047-017-007

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Owners

BINGER, JEFFREY R & MARIE F
468 OAKMONT DR
SPRING CREEK, NV 89815-7107

Account Summary

Account ID	047-017-007
Account Type	Real Estate
Location	468 OAKMONT DR
Balance	$1,312.68
Currently Due	$0.00

Account ID

047-017-007

Account Type

Real Estate

Location

468 OAKMONT DR

Balance

$1,312.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.60
Total	$2,551.60
Paid	$1,238.92
Balance	$1,312.68
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

$2,551.60

Total

$2,551.60

Paid

$1,238.92

Balance

$1,312.68

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	$582.56	$0.00	$582.56	$582.56	$0.00
2	10/07/2024	10/17/2024	Paid	$656.34	$0.00	$656.34	$656.34	$0.00
3	01/06/2025	01/16/2025	Due	$656.34	$0.00	$656.34	$0.02	$656.32
4	03/03/2025	03/13/2025	Due	$656.36	$0.00	$656.36	$0.00	$1,312.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.17	$0.00	$2,261.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,182.78	$0.00	$2,182.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,242.92	$0.00	$2,242.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,177.51	$0.00	$2,177.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,113.48	$0.00	$2,113.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,117.50	$0.00	$2,117.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,902.46	$0.00	$1,902.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,906.48	$0.00	$1,906.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,867.45	$0.00	$1,867.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,814.32	$0.00	$1,814.32	$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	1.22	1.17	.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
10/01/2024	PAYMENT	MARIE BINGER EBOX WF - 024100103136216	$-656.36	$1,312.68
08/30/2024	PAYMENT	MARIE BINGER SYS WF - 024080103093761 ORIG: EBOX	$-582.56	$1,969.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.68	$2,551.60
08/30/2024	ADJUSTMENT	MARIE BINGER EBOX WF - 024080103093761 VOIDED PAYMENT: 919829. REASON: AMENDMENT TO RE 2025	$582.56	$2,328.92
08/01/2024	PAYMENT	MARIE BINGER EBOX WF - 024080103093761	$-582.56	$1,746.36
07/10/2024	BILL	BINGER, JEFFREY R & MARIE F	$2,328.92	$2,328.92
02/29/2024	PAYMENT	MARIE BINGER EBOX WF - 024022903078861	$-564.69	$0.00
12/29/2023	PAYMENT	MARIE BINGER EBOX WF - 023122903133940	$-564.69	$564.69
09/28/2023	PAYMENT	MARIE BINGER EBOX WF - 023092803063533	$-564.69	$1,129.38
07/28/2023	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 023072803100432	$-567.10	$1,694.07
07/12/2023	BILL	BINGER, JEFFREY R & MARIE F	$2,261.17	$2,261.17
02/28/2023	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 023022803141767	$-545.09	$0.00
12/30/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022123003155606	$-545.09	$545.09
09/30/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022093003148009	$-545.09	$1,090.18
08/01/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022080103124775	$-547.51	$1,635.27
07/12/2022	BILL	BINGER, JEFFREY R & MARIE F	$2,182.78	$2,182.78
03/04/2022	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 022030403149661	$-560.23	$0.00
11/29/2021	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 021112903092574	$-560.23	$560.23
10/01/2021	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 021100103181216	$-560.23	$1,120.46
08/13/2021	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 021081303140529	$-562.23	$1,680.69
07/14/2021	BILL	BINGER, JEFFREY R & MARIE F	$2,242.92	$2,242.92
03/01/2021	PAYMENT	MARIE BINGER CHECK NUM: 021030103208070	$-544.38	$0.00
12/29/2020	PAYMENT	MARIE BINGER CHECK NUM: 020122903169022	$-544.38	$544.38
09/29/2020	PAYMENT	MARIE BINGER CHECK NUM: 020092903152247	$-544.38	$1,088.76
07/28/2020	PAYMENT	BINGER, MARIE CHECK NUM: 020072803140861	$-544.37	$1,633.14
07/15/2020	BILL	BINGER, JEFFREY R & MARIE F	$2,177.51	$2,177.51
02/28/2020	PAYMENT	MARIE BINGER CHECK NUM: ACH	$-528.08	$0.00
01/03/2020	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 020010303244292	$-528.08	$528.08
10/01/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019100103274268	$-528.08	$1,056.16
07/31/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019073103086052	$-529.24	$1,584.24
07/10/2019	BILL	BINGER, JEFFREY R & MARIE F	$2,113.48	$2,113.48
02/28/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019022803104240	$-529.08	$0.00
01/02/2019	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 019010203129988	$-529.08	$529.08
09/28/2018	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 018092803113481	$-529.08	$1,058.16
08/08/2018	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 018080803052296	$-530.26	$1,587.24
07/09/2018	BILL	BINGER, JEFFREY R & MARIE F	$2,117.50	$2,117.50
03/05/2018	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 018030503090104	$-474.92	$0.00
12/29/2017	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 017122903174910	$-474.92	$474.92
10/02/2017	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 017100203106105	$-474.92	$949.84
08/21/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017082103046730	$-477.70	$1,424.76
08/21/2017	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017082103046730	$477.70	$1,902.46
08/21/2017	ADJUSTMENT	Taxpayer ref same apn for both BANK: WF INTERNET NUM: 017081803071960	$156.20	$1,424.76
08/21/2017	VOID	MARIE BINGER CHECK BANK: WF INTERNET NUM: 017082103046730	$-477.70	$1,268.56
08/18/2017	VOID	MARIE BINGER CHECK BANK: WF INTERNET NUM: 017081803071960	$-156.20	$1,746.26
07/07/2017	BILL	BINGER, JEFFREY R & MARIE F	$1,902.46	$1,902.46
03/03/2017	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 017030303116964	$-476.62	$0.00
12/30/2016	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 016123003162637	$-476.62	$476.62
09/30/2016	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 016093003163402	$-476.62	$953.24
08/15/2016	PAYMENT	MARIE BINGER CHECK BANK: WF INTERNET NUM: 016081503074413	$-476.62	$1,429.86
07/08/2016	BILL	BINGER, JEFFREY R & MARIE F	$1,906.48	$1,906.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.86	$466.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.86	$933.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.87	$1,400.58
07/08/2015	BILL	BINGER, JEFFREY R & MARIE F	$1,867.45	$1,867.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-453.26	$453.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$906.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.54	$1,359.78
07/10/2014	BILL	BINGER, JEFFREY R & MARIE F	$1,814.32	$1,814.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.06	$440.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.06	$880.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.08	$1,320.18
07/16/2013	BILL	BINGER, JEFFREY R & MARIE F	$1,760.26	$1,760.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.16	$415.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.16	$830.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.17	$1,245.48
07/10/2012	BILL	BINGER, JEFFREY R & MARIE F	$1,660.65	$1,660.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.28	$403.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.28	$806.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.31	$1,209.84
07/14/2011	BILL	BINGER, JEFFREY R & MARIE F	$1,613.15	$1,613.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.13	$397.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.13	$794.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.16	$1,191.39
07/14/2010	BILL	BINGER, JEFFREY R & MARIE F	$1,588.55	$1,588.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$385.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.57	$771.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.84	$1,156.71
07/21/2009	BILL	BINGER, JEFFREY R & MARIE F	$1,543.55	$1,543.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.26	$373.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$373.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.26	$746.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.54	$1,119.78
07/14/2008	BILL	BINGER, JEFFREY R & MARIE F	$1,494.32	$1,494.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.39	$362.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.39	$724.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.41	$1,087.17
07/13/2007	BILL	BINGER, JEFFREY R & MARIE F	$1,449.58	$1,449.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$351.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.83	$703.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.86	$1,055.49
07/19/2006	BILL	BINGER, JEFFREY R & MARIE F	$1,407.35	$1,407.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-341.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-341.59	$341.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.59	$683.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.59	$1,024.77
07/21/2005	BILL	BINGER, JEFFREY R & MARIE F	$1,366.36	$1,366.36
03/03/2005	PAYMENT	@	$-340.57	$0.00
01/03/2005	PAYMENT	@	$-340.57	$340.57
10/01/2004	PAYMENT	@	$-340.57	$681.14
08/16/2004	PAYMENT	@	$-340.59	$1,021.71
07/01/2004	BILL	BINGER, JEFFREY R & MA @	$1,362.30	$1,362.30
02/26/2004	PAYMENT	@	$-220.65	$0.00
01/09/2004	PAYMENT	@	$-220.65	$220.65
10/20/2003	PAYMENT	@	$-220.65	$441.30
08/19/2003	PAYMENT	@	$-220.66	$661.95
07/01/2003	BILL	BINGER, JEFFREY R & MA @	$882.61	$882.61