Tax Account 049-002-006

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Owners

HEIMGARTNER, DOUGLAS M ET AL
762 WESTCOTT DR
SPRING CREEK, NV 89815-6939

HEIMGARTNER, KIMBERLEY A ET AL

755313

Account Summary

Account ID	049-002-006
Account Type	Real Estate
Location	762 WESTCOTT DR
Balance	$2,027.96
Currently Due	$0.00

Account ID

049-002-006

Account Type

Real Estate

Location

762 WESTCOTT DR

Balance

$2,027.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,951.60
Total	$3,951.60
Paid	$1,923.64
Balance	$2,027.96
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

$3,951.60

Total

$3,951.60

Paid

$1,923.64

Balance

$2,027.96

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	$909.67	$0.00	$909.67	$909.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,013.97	$0.00	$1,013.97	$1,013.97	$0.00
3	01/06/2025	01/16/2025	Due	$1,013.97	$0.00	$1,013.97	$0.00	$1,013.97
4	03/03/2025	03/13/2025	Due	$1,013.99	$0.00	$1,013.99	$0.00	$2,027.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,368.12	$0.00	$3,368.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,070.37	$0.00	$3,070.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,331.38	$0.00	$3,331.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,154.67	$0.00	$3,154.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,044.45	$0.00	$3,044.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,029.92	$0.00	$3,029.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,714.07	$0.00	$2,714.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,371.68	$0.00	$2,371.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,229.03	$0.00	$2,229.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.15	$213.20	$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 -	$-1,013.97	$2,027.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-909.67	$3,041.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$314.21	$3,951.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932419. REASON: AMENDMENT TO RE 2025	$909.67	$3,637.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-909.67	$2,727.72
07/10/2024	BILL	HEIMGARTNER, DOUGLAS M ET AL	$3,637.39	$3,637.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.43	$841.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.43	$1,682.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.83	$2,524.29
07/12/2023	BILL	HEIMGARTNER, DOUGLAS M ET AL	$3,368.12	$3,368.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.99	$766.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.99	$1,533.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-769.40	$2,300.97
07/12/2022	BILL	HEIMGARTNER, DOUGLAS M ET AL	$3,070.37	$3,070.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.35	$832.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.35	$1,664.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.33	$2,497.05
07/14/2021	BILL	HEIMGARTNER, DOUGLAS M ET AL	$3,331.38	$3,331.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.67	$788.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.67	$1,577.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.66	$2,366.01
07/15/2020	BILL	HEIMGARTNER, DOUGLAS M ET AL	$3,154.67	$3,154.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-760.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.65	$760.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-761.99	$1,520.47
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12275	$-761.99	$2,282.46
07/10/2019	BILL	HEIMGARTNER, DOUGLAS M ET AL	$3,044.45	$3,044.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-757.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.19	$757.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-757.19	$1,514.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.35	$2,271.57
07/09/2018	BILL	BRUEGGEMAN, TIMOTHY M ET AL	$3,029.92	$3,029.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.83	$0.00
10/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 023067	$-677.83	$677.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.83	$1,355.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.58	$2,033.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$680.58	$2,714.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-680.58	$2,033.49
07/07/2017	BILL	LOPEZ, BRIAN R	$2,714.07	$2,714.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.92	$592.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.92	$1,185.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.92	$1,778.76
07/08/2016	BILL	LOPEZ, BRIAN R	$2,371.68	$2,371.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.25	$557.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.25	$1,114.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.28	$1,671.75
07/08/2015	BILL	LOPEZ, BRIAN R	$2,229.03	$2,229.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.44	$52.44
10/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020454	$-52.44	$104.88
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.10	$157.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.10	$159.42
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.15	$157.32
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-53.73	$159.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$211.05	$211.05
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-194.61	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$194.61	$194.61
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-180.35	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$180.35	$180.35
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-180.35	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$180.35	$180.35
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-169.34	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$169.34	$169.34
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-160.67	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$160.67	$160.67
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-153.69	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$153.69	$153.69
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-138.67	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$138.67	$138.67
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-129.63	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$129.63	$129.63
10/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310199	$-126.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	PEACE, JEANETTE ET AL	$121.83	$121.83
11/14/2005	PAYMENT	JACK DONALDSON CHECK NUM: 688	$-575.43	$0.00
11/01/2005	INTEREST	Monthly Interest	$3.04	$575.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$572.39
10/03/2005	INTEREST	Monthly Interest	$3.04	$569.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$566.31
09/02/2005	INTEREST	Monthly Interest	$3.04	$565.09
08/02/2005	INTEREST	Monthly Interest	$3.04	$562.05
07/21/2005	BILL	PEACE, JEANETTE ET AL	$121.69	$559.01
07/01/2004	BILL	PEACE, JEANETTE ETAL @	$121.88	$437.32
07/01/2003	BILL	SILVER, NORMAN J & B I @	$121.85	$315.44
06/30/2003	BILL	Balance Forward @	$193.59	$193.59