Tax Account 051-007-001

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Owners

MARTINDALE, KEVIN K & THERESA L
252 VIEWCREST DR
SPRING CREEK, NV 89815-5915

720173

Account Summary

Account ID	051-007-001
Account Type	Real Estate
Location	252 VIEWCREST DR
Balance	$2,390.64
Currently Due	$796.88

Account ID

051-007-001

Account Type

Real Estate

Location

252 VIEWCREST DR

Balance

$2,390.64

Currently Due

$796.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.31
Total	$3,103.31
Paid	$712.67
Balance	$2,390.64
Due	$796.88
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

$3,103.31

Total

$3,103.31

Paid

$712.67

Balance

$2,390.64

Due

$796.88

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	$712.67	$0.00	$712.67	$712.67	$0.00
2	10/07/2024	10/17/2024	Due	$796.88	$0.00	$796.88	$0.00	$796.88
3	01/06/2025	01/16/2025	Due	$796.88	$0.00	$796.88	$0.00	$1,593.76
4	03/03/2025	03/13/2025	Due	$796.88	$0.00	$796.88	$0.00	$2,390.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,766.90	$0.00	$2,766.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,686.38	$0.00	$2,686.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,769.58	$0.00	$2,769.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,688.82	$0.00	$2,688.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,609.90	$0.00	$2,609.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,611.48	$0.00	$2,611.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,347.08	$0.00	$2,347.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,362.72	$0.00	$2,362.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,324.32	$0.00	$2,324.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,257.88	$0.00	$2,257.88	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-712.67	$2,390.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.47	$3,103.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933301. REASON: AMENDMENT TO RE 2025	$712.67	$2,849.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.67	$2,137.17
07/10/2024	BILL	MARTINDALE, KEVIN K & THERESA L	$2,849.84	$2,849.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.12	$691.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-691.12	$1,382.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.54	$2,073.36
07/12/2023	BILL	MARTINDALE, KEVIN K & THERESA	$2,766.90	$2,766.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.99	$670.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.99	$1,341.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.41	$2,012.97
07/12/2022	BILL	MARTINDALE, KEVIN K & THERESA	$2,686.38	$2,686.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.90	$691.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.90	$1,383.80
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-693.88	$2,075.70
07/14/2021	BILL	MARTINDALE, KEVIN K & THERESA	$2,769.58	$2,769.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.21	$672.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.21	$1,344.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.19	$2,016.63
07/15/2020	BILL	MARTINDALE, KEVIN K & THERESA	$2,688.82	$2,688.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.18	$652.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.18	$1,304.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.36	$1,956.54
07/10/2019	BILL	MARTINDALE, KEVIN K & THERESA	$2,609.90	$2,609.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-652.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.58	$652.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.58	$1,305.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.74	$1,957.74
07/09/2018	BILL	MARTINDALE, KEVIN K & THERESA	$2,611.48	$2,611.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.08	$586.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.08	$1,172.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.84	$1,758.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$588.84	$2,347.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-588.84	$1,758.24
07/07/2017	BILL	MARTINDALE, KEVIN K & THERESA	$2,347.08	$2,347.08
01/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037220	$-590.68	$0.00
12/16/2016	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 2017	$-590.68	$590.68
09/21/2016	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 11040	$-590.68	$1,181.36
08/12/2016	PAYMENT	SEXTON, MICHAEL W CHECK NUM: 11013	$-590.68	$1,772.04
07/08/2016	BILL	SEXTON, MICHAEL W & KEI	$2,362.72	$2,362.72
02/29/2016	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10905	$-581.08	$0.00
12/28/2015	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10864	$-581.08	$581.08
09/28/2015	PAYMENT	SEXTON, MICHAEL W CHECK NUM: 10808	$-581.08	$1,162.16
08/11/2015	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10779	$-581.08	$1,743.24
07/08/2015	BILL	SEXTON, MICHAEL W & KEI	$2,324.32	$2,324.32
02/19/2015	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10650	$-564.15	$0.00
12/30/2014	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 0611	$-564.15	$564.15
09/26/2014	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10545	$-564.15	$1,128.30
08/18/2014	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10507	$-565.43	$1,692.45
07/10/2014	BILL	SEXTON, MICHAEL W & KEI	$2,257.88	$2,257.88
02/26/2014	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10401	$-547.72	$0.00
12/31/2013	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10354	$-547.72	$547.72
09/30/2013	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10293	$-547.72	$1,095.44
08/16/2013	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10258	$-547.74	$1,643.16
07/16/2013	BILL	SEXTON, MICHAEL W & KEI	$2,190.90	$2,190.90
02/25/2013	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10156	$-531.77	$0.00
01/02/2013	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10110	$-531.77	$531.77
09/21/2012	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10040	$-531.77	$1,063.54
08/15/2012	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 10011	$-531.78	$1,595.31
07/10/2012	BILL	SEXTON, MICHAEL W & KEI	$2,127.09	$2,127.09
02/27/2012	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9889	$-516.28	$0.00
12/28/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9838	$-516.28	$516.28
09/20/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9749	$-516.28	$1,032.56
08/01/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9696	$-516.30	$1,548.84
07/14/2011	BILL	SEXTON, MICHAEL W & KEI	$2,065.14	$2,065.14
03/03/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9563	$-515.94	$0.00
12/27/2010	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9502	$-515.94	$515.94
09/28/2010	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9430	$-515.94	$1,031.88
08/19/2010	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9392	$-515.96	$1,547.82
07/14/2010	BILL	SEXTON, MICHAEL W & KEI	$2,063.78	$2,063.78
02/23/2010	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9286	$-500.91	$0.00
12/23/2009	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9234	$-500.91	$500.91
10/13/2009	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9159	$-500.91	$1,001.82
08/31/2009	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9119	$-502.19	$1,502.73
07/21/2009	BILL	SEXTON, MICHAEL W & KEI	$2,004.92	$2,004.92
02/24/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 9006	$-485.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.25	$485.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-485.25	$970.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.51	$1,455.75
07/14/2008	BILL	SEXTON, MICHAEL W & KEI	$1,942.26	$1,942.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.25	$430.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.25	$860.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.25	$1,290.75
07/13/2007	BILL	SEXTON, MICHAEL W & KEI	$1,721.00	$1,721.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.39	$421.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.39	$842.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.41	$1,264.17
07/19/2006	BILL	SEXTON, MICHAEL W & KEI	$1,685.58	$1,685.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-409.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-409.12	$409.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-409.12	$818.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-409.13	$1,227.36
07/21/2005	BILL	SEXTON, MICHAEL W & KEI	$1,636.49	$1,636.49
03/03/2005	PAYMENT	@	$-407.95	$0.00
01/03/2005	PAYMENT	@	$-407.95	$407.95
10/01/2004	PAYMENT	@	$-407.95	$815.90
08/16/2004	PAYMENT	@	$-407.97	$1,223.85
07/01/2004	BILL	SEXTON, MICHAEL W & KE @	$1,631.82	$1,631.82
02/26/2004	PAYMENT	@	$-404.20	$0.00
01/09/2004	PAYMENT	@	$-404.20	$404.20
10/05/2003	PAYMENT	@	$-404.20	$808.40
08/19/2003	PAYMENT	@	$-404.22	$1,212.60
07/01/2003	BILL	SEXTON, MICHAEL W & KE @	$1,616.82	$1,616.82