Tax Account 051-008-016

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Owners

HENSELER, STEVEN L & DEBRA L
193 VIEWCREST DR
SPRING CREEK, NV 89815-5900

Account Summary

Account ID	051-008-016
Account Type	Real Estate
Location	193 VIEWCREST DR
Balance	$896.82
Currently Due	$298.93

Account ID

051-008-016

Account Type

Real Estate

Location

193 VIEWCREST DR

Balance

$896.82

Currently Due

$298.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.32
Total	$1,164.32
Paid	$267.50
Balance	$896.82
Due	$298.93
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

$1,164.32

Total

$1,164.32

Paid

$267.50

Balance

$896.82

Due

$298.93

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	$267.50	$0.00	$267.50	$267.50	$0.00
2	10/07/2024	10/17/2024	Due	$298.93	$0.00	$298.93	$0.00	$298.93
3	01/06/2025	01/16/2025	Due	$298.93	$0.00	$298.93	$0.00	$597.86
4	03/03/2025	03/13/2025	Due	$298.96	$0.00	$298.96	$0.00	$896.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.76	$0.00	$1,037.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,007.60	$0.00	$1,007.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,040.11	$0.00	$1,040.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.73	$0.00	$1,009.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.71	$0.00	$979.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$989.21	$0.00	$989.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$898.04	$0.00	$898.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$863.11	$0.00	$863.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$854.48	$0.00	$854.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$852.17	$0.00	$852.17	$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	$-267.50	$896.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.49	$1,164.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932233. REASON: AMENDMENT TO RE 2025	$267.50	$1,068.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.50	$801.33
07/10/2024	BILL	HENSELER, STEVEN L & DEBRA L	$1,068.83	$1,068.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.84	$258.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.84	$517.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.24	$776.52
07/12/2023	BILL	HENSELER, STEVEN L & DEBRA L	$1,037.76	$1,037.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$251.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$502.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$753.90
07/12/2022	BILL	HENSELER, STEVEN L & DEBRA L	$1,007.60	$1,007.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.53	$259.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.53	$519.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.52	$778.59
07/14/2021	BILL	HENSELER, STEVEN L & DEBRA L	$1,040.11	$1,040.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.43	$252.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.43	$504.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.44	$757.29
07/15/2020	BILL	HENSELER, STEVEN L & DEBRA L	$1,009.73	$1,009.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.63	$244.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.63	$489.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.82	$733.89
07/10/2019	BILL	HENSELER, STEVEN L & DEBRA L	$979.71	$979.71
03/04/2019	PAYMENT	CENLAR CHECK NUM: 0637446	$-247.01	$0.00
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030572	$-247.01	$247.01
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.01	$494.02
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.18	$741.03
07/09/2018	BILL	HENSELER, STEVEN L & DEBRA L	$989.21	$989.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.82	$223.82
09/22/2017	PAYMENT	CORELOGIC CHECK NUM: 810023889	$-223.82	$447.64
08/16/2017	PAYMENT	CORELOGIC CHECK NUM: 810021948	$-226.58	$671.46
07/07/2017	BILL	HENSELER, STEVEN L & DEBRA L	$898.04	$898.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.77	$215.77
08/18/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 201320	$-215.77	$431.54
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.80	$647.31
07/08/2016	BILL	HENSELER, STEVEN L & DEBRA L	$863.11	$863.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$213.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$427.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$640.86
07/08/2015	BILL	HENSELER, STEVEN L & DEBRA L	$854.48	$854.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.72	$212.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.72	$425.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$638.16
07/10/2014	BILL	HENSELER, STEVEN L & DEBRA L	$852.17	$852.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.72	$206.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.72	$413.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.74	$620.16
07/16/2013	BILL	HENSELER, STEVEN L & DEBRA L	$826.90	$826.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.70	$200.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.70	$401.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.72	$602.10
07/10/2012	BILL	HENSELER, STEVEN L & DEBRA L	$802.82	$802.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.70	$196.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.70	$393.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.71	$590.10
07/14/2011	BILL	HENSELER, STEVEN L & DEBRA L	$786.81	$786.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.15	$193.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.15	$386.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.18	$579.45
07/14/2010	BILL	HENSELER, STEVEN L & DEBRA L	$772.63	$772.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.53	$187.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.53	$375.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.80	$562.59
07/21/2009	BILL	HENSELER, STEVEN L & DEBRA L	$751.39	$751.39
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-180.99	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-180.99	$180.99
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-180.99	$361.98
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-182.27	$542.97
07/14/2008	BILL	HENSELER, STEVEN L & DEBRA L	$725.24	$725.24
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-175.89	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-175.89	$175.89
08/23/2007	PAYMENT	HENSELER, DEBBIE CHECK NUM: 1033	$-351.79	$351.78
07/13/2007	BILL	HENSELER, STEVEN L & DEBRA L	$703.57	$703.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-177.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-177.98	$177.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-177.98	$355.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-177.98	$533.94
07/19/2006	BILL	HENSELER, STEVEN L & DEBRA L	$711.92	$711.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-166.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-166.64	$166.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-166.64	$333.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-166.67	$499.92
07/21/2005	BILL	HENSELER, STEVEN L & DEBRA L	$666.59	$666.59
02/16/2005	PAYMENT	@	$-166.19	$0.00
12/15/2004	PAYMENT	@	$-166.19	$166.19
10/05/2004	PAYMENT	@	$-166.19	$332.38
07/27/2004	PAYMENT	@	$-166.22	$498.57
07/01/2004	BILL	HENSELER, STEVEN L & D @	$664.79	$664.79
12/31/2003	PAYMENT	@	$-329.48	$0.00
09/15/2003	PAYMENT	@	$-164.74	$329.48
08/06/2003	PAYMENT	@	$-164.77	$494.22
07/01/2003	BILL	HENSELER, STEVEN L & D @	$658.99	$658.99