Tax Account 051-008-024

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Owners

HENDRICKS, LINDA M
213 VIEWCREST DR
SPRING CREEK, NV 89815-5914

756944

Account Summary

Account ID	051-008-024
Account Type	Real Estate
Location	213 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-024

Account Type

Real Estate

Location

213 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.01
Total	$1,204.01
Paid	$1,204.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.01

Total

$1,204.01

Paid

$1,204.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.36	$0.00	$278.36	$278.36	$0.00
2	10/07/2024	10/17/2024	Paid	$308.54	$0.00	$308.54	$308.54	$0.00
3	01/06/2025	01/16/2025	Paid	$308.54	$0.00	$308.54	$308.54	$0.00
4	03/03/2025	03/13/2025	Paid	$308.57	$0.00	$308.57	$308.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.34	$0.00	$1,030.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$954.20	$0.00	$954.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.35	$0.00	$972.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$922.18	$0.00	$922.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$889.54	$0.00	$889.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$896.99	$8.96	$905.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$818.38	$0.00	$818.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$709.22	$7.09	$716.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$712.40	$0.00	$712.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$713.07	$0.00	$713.07	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-308.57	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.54	$308.57
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.54	$617.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-278.36	$925.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.44	$1,204.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937225. REASON: AMENDMENT TO RE 2025	$278.36	$1,112.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.36	$834.21
07/10/2024	BILL	HENDRICKS, LINDA M	$1,112.57	$1,112.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.98	$256.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.98	$513.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.40	$770.94
07/12/2023	BILL	HENDRICKS, LINDA M	$1,030.34	$1,030.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$237.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$475.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.35	$713.85
07/12/2022	BILL	HENDRICKS, LINDA M	$954.20	$954.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.59	$242.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.59	$485.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.58	$727.77
07/14/2021	BILL	HENDRICKS, LINDA M	$972.35	$972.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.55	$230.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.55	$461.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.53	$691.65
07/15/2020	BILL	HENDRICKS, LINDA M	$922.18	$922.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.09	$222.09
10/01/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3983132	$-222.09	$444.18
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11727	$-223.27	$666.27
07/10/2019	BILL	CORTEZ, BENJAMIN & GUADALUPE	$889.54	$889.54
04/09/2019	PAYMENT	CORTEZ, BENJAMIN CASH	$-232.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.96	$232.91
01/07/2019	PAYMENT	CORTEZ, BENJAMIN R CREDIT: D	$-223.95	$223.95
09/21/2018	PAYMENT	LOANCARE CHECK NUM: 5003325773	$-223.95	$447.90
08/14/2018	PAYMENT	LOANCARE CHECK NUM: 50032510085	$-225.14	$671.85
07/09/2018	BILL	BANK OF NEW YORK MELLON TR CO	$896.99	$896.99
02/20/2018	PAYMENT	LOANCARE CHECK NUM: 5002760066	$-203.90	$0.00
12/22/2017	PAYMENT	LOANCARE CHECK NUM: 5002588859	$-203.90	$203.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$407.80
08/17/2017	PAYMENT	LOANCARE CHECK NUM: 5002292466	$-206.68	$611.70
07/07/2017	BILL	BANK OF NEW YORK MELLON TR CO	$818.38	$818.38
02/27/2017	PAYMENT	LOANCARE CHECK NUM: 5001875189	$-177.30	$0.00
01/20/2017	PAYMENT	LOANCARE CHECK NUM: 5001801034	$-7.09	$177.30
01/20/2017	PAYMENT	LOANCARE CHECK NUM: 5001798494	$-177.30	$184.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.09	$361.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.30	$354.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.32	$531.90
07/08/2016	BILL	NOBLE, ORIE L & ARLENEL	$709.22	$709.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.10	$178.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.10	$356.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.10	$534.30
07/08/2015	BILL	NOBLE, ORIE L & ARLENEL	$712.40	$712.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.95	$177.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.95	$355.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.22	$533.85
07/10/2014	BILL	NOBLE, ORIE L & ARLENEL	$713.07	$713.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$172.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.76	$345.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.79	$518.28
07/16/2013	BILL	NOBLE, ORIE L & ARLENEL	$691.07	$691.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$167.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.73	$335.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.74	$503.19
07/10/2012	BILL	NOBLE, ORIE L & ARLENEL	$670.93	$670.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.85	$162.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.85	$325.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.85	$488.55
07/14/2011	BILL	NOBLE, ORIE L & ARLENEL	$651.40	$651.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.10	$158.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.10	$316.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.12	$474.30
07/14/2010	BILL	NOBLE, ORIE L & ARLENEL	$632.42	$632.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.50	$153.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.50	$307.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.76	$460.50
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$154.76	$615.26
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-154.76	$460.50
07/21/2009	BILL	NOBLE, ORIE L & ARLENEL	$615.26	$615.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$147.95	$147.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.95	$147.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.95	$295.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.23	$443.85
07/14/2008	BILL	NOBLE, ORIE L & ARLENEL	$593.08	$593.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$143.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$287.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.94	$431.82
07/13/2007	BILL	NOBLE, ORIE L & ARLENEL	$575.76	$575.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$147.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.61	$295.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.64	$442.83
07/19/2006	BILL	NOBLE, ORIE L & ARLENEL	$590.47	$590.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.21	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-138.21	$138.21
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.21	$276.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.24	$414.63
07/21/2005	BILL	NOBLE, ORIE L & ARLENEL	$552.87	$552.87
03/03/2005	PAYMENT	@	$-137.91	$0.00
01/03/2005	PAYMENT	@	$-137.91	$137.91
10/14/2004	PAYMENT	@	$-137.91	$275.82
08/24/2004	PAYMENT	@	$-137.94	$413.73
07/01/2004	BILL	NOBLE, ORIE L & ARLENE @	$551.67	$551.67
03/10/2004	PAYMENT	@	$-136.79	$0.00
01/09/2004	PAYMENT	@	$-136.79	$136.79
09/15/2003	PAYMENT	@	$-136.79	$273.58
08/06/2003	PAYMENT	@	$-136.81	$410.37
07/01/2003	BILL	NOBLE, ORIE L & ARLENE @	$547.18	$547.18