Tax Account 051-004-002

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Owners

SEEMANN, CHARLES H
657 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5908

Account Summary

Account ID	051-004-002
Account Type	Real Estate
Location	657 SPRING CREEK PKWY
Balance	$820.71
Currently Due	$0.00

Account ID

051-004-002

Account Type

Real Estate

Location

657 SPRING CREEK PKWY

Balance

$820.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.77
Total	$1,599.77
Paid	$779.06
Balance	$820.71
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

$1,599.77

Total

$1,599.77

Paid

$779.06

Balance

$820.71

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	$368.73	$0.00	$368.73	$368.73	$0.00
2	10/07/2024	10/17/2024	Paid	$410.33	$0.00	$410.33	$410.33	$0.00
3	01/06/2025	01/16/2025	Due	$410.33	$0.00	$410.33	$0.00	$410.33
4	03/03/2025	03/13/2025	Due	$410.38	$0.00	$410.38	$0.00	$820.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.11	$0.00	$1,431.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,389.50	$0.00	$1,389.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,350.02	$0.00	$1,350.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,310.09	$0.00	$1,310.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,336.33	$0.00	$1,336.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,226.40	$0.00	$1,226.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,248.43	$0.00	$1,248.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,247.35	$0.00	$1,247.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,258.45	$0.00	$1,258.45	$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 -	$-410.33	$820.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.73	$1,231.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.81	$1,599.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939195. REASON: AMENDMENT TO RE 2025	$368.73	$1,473.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.73	$1,105.23
07/10/2024	BILL	SEEMANN, CHARLES H	$1,473.96	$1,473.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.18	$357.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.18	$714.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.57	$1,071.54
07/12/2023	BILL	SEEMANN, CHARLES H	$1,431.11	$1,431.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$346.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$693.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.19	$1,040.31
07/12/2022	BILL	SEEMANN, CHARLES H	$1,389.50	$1,389.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$347.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$694.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.15	$1,041.48
07/14/2021	BILL	SEEMANN, CHARLES H	$1,390.63	$1,390.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.51	$337.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.51	$675.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.49	$1,012.53
07/15/2020	BILL	SEEMANN, CHARLES H	$1,350.02	$1,350.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$327.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$654.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.40	$981.69
07/10/2019	BILL	SEEMANN, CHARLES H	$1,310.09	$1,310.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.79	$333.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.79	$667.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.96	$1,001.37
07/09/2018	BILL	SEEMANN, CHARLES H	$1,336.33	$1,336.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.91	$305.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.91	$611.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.67	$917.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.67	$1,226.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.67	$917.73
07/07/2017	BILL	SEEMANN, CHARLES H	$1,226.40	$1,226.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.10	$312.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.10	$624.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.13	$936.30
07/08/2016	BILL	SEEMANN, CHARLES H	$1,248.43	$1,248.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$311.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$623.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.86	$935.49
07/08/2015	BILL	SEEMANN, CHARLES H	$1,247.35	$1,247.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-314.29	$314.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.29	$628.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.58	$942.87
07/10/2014	BILL	SEEMANN, CHARLES H	$1,258.45	$1,258.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$307.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$614.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.14	$921.39
07/16/2013	BILL	SEEMANN, CHARLES H	$1,228.53	$1,228.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$298.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$596.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.21	$894.54
07/10/2012	BILL	SEEMANN, CHARLES H	$1,192.75	$1,192.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.47	$293.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.47	$586.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.48	$880.41
07/14/2011	BILL	SEEMANN, CHARLES H	$1,173.89	$1,173.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.90	$310.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.90	$621.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.92	$932.70
07/14/2010	BILL	SEEMANN, CHARLES H	$1,243.62	$1,243.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.67	$306.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.67	$613.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.93	$920.01
07/21/2009	BILL	SEEMANN, CHARLES H	$1,227.94	$1,227.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.66	$296.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.66	$296.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.66	$593.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.93	$889.98
07/14/2008	BILL	SEEMANN, CHARLES H	$1,187.91	$1,187.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$288.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.24	$576.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.25	$864.72
07/13/2007	BILL	SEEMANN, CHARLES H	$1,152.97	$1,152.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.49	$300.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.49	$600.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.52	$901.47
07/19/2006	BILL	SEEMANN, CHARLES H	$1,201.99	$1,201.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.74	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-291.74	$291.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.74	$583.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.76	$875.22
07/21/2005	BILL	SEEMANN, CHARLES H	$1,166.98	$1,166.98
03/03/2005	PAYMENT	@	$-291.03	$0.00
01/03/2005	PAYMENT	@	$-291.03	$291.03
10/01/2004	PAYMENT	@	$-291.03	$582.06
08/18/2004	PAYMENT	@	$-291.06	$873.09
07/01/2004	BILL	SEEMANN, CHARLES H @	$1,164.15	$1,164.15
02/26/2004	PAYMENT	@	$-288.60	$0.00
01/09/2004	PAYMENT	@	$-288.60	$288.60
10/05/2003	PAYMENT	@	$-288.60	$577.20
08/19/2003	PAYMENT	@	$-288.60	$865.80
07/01/2003	BILL	SEEMANN, CHARLES H @	$1,154.40	$1,154.40