Tax Account 052-001-002

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Owners

NEWMAN, WILLIAM & ERIN
143 GLENVISTA DR
SPRING CREEK, NV 89815-5102

682600~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-001-002
Account Type	Real Estate
Location	143 GLENVISTA DR
Balance	$156.75
Currently Due	$0.00

Account ID

052-001-002

Account Type

Real Estate

Location

143 GLENVISTA DR

Balance

$156.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.41
Total	$1,908.41
Paid	$1,751.66
Balance	$156.75
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

$1,908.41

Total

$1,908.41

Paid

$1,751.66

Balance

$156.75

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	$438.11	$0.00	$438.11	$438.11	$0.00
2	10/07/2024	10/17/2024	Paid	$490.10	$0.00	$490.10	$490.10	$0.00
3	01/06/2025	01/16/2025	Paid	$490.10	$0.00	$490.10	$490.10	$0.00
4	03/03/2025	03/13/2025	Due	$490.10	$0.00	$490.10	$333.35	$156.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.70	$0.00	$1,700.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,651.23	$0.00	$1,651.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,692.06	$0.00	$1,692.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,642.69	$0.00	$1,642.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,594.24	$0.00	$1,594.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,601.47	$0.00	$1,601.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,442.20	$0.00	$1,442.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,370.09	$0.00	$1,370.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,360.89	$0.00	$1,360.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,326.94	$0.00	$1,326.94	$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	2.20	.19	.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
08/30/2024	PAYMENT	NEWMAN, WILLIAM E & ERIN E SYS 664 ORIG: CHECK	$-1,751.66	$156.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.75	$1,908.41
08/30/2024	ADJUSTMENT	NEWMAN, WILLIAM E & ERIN E CHECK 664 VOIDED PAYMENT: 915298. REASON: AMENDMENT TO RE 2025	$1,751.66	$1,751.66
07/25/2024	PAYMENT	NEWMAN, WILLIAM E & ERIN E CHECK 664	$-1,751.66	$0.00
07/10/2024	BILL	NEWMAN, WILLIAM & ERIN	$1,751.66	$1,751.66
07/26/2023	PAYMENT	NEWMAN, WILLIAM E & ERIN E CHECK NUM: 619	$-1,700.70	$0.00
07/12/2023	BILL	NEWMAN, WILLIAM & ERIN	$1,700.70	$1,700.70
01/09/2023	PAYMENT	NEWMAN, WILLIAM EDWARD CHECK BANK: OP INTERNET NUM: 70RRRLGPL	$-412.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$412.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$824.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.60	$1,236.63
07/12/2022	BILL	NEWMAN, WILLIAM & ERIN	$1,651.23	$1,651.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$422.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.52	$845.04
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.50	$1,267.56
07/14/2021	BILL	NEWMAN, WILLIAM & ERIN	$1,692.06	$1,692.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.67	$410.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.67	$821.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.68	$1,232.01
07/15/2020	BILL	NEWMAN, WILLIAM & ERIN	$1,642.69	$1,642.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$398.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$796.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.43	$1,194.81
07/10/2019	BILL	NEWMAN, WILLIAM & ERIN	$1,594.24	$1,594.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$400.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.07	$800.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$1,200.21
07/09/2018	BILL	NEWMAN, WILLIAM & ERIN	$1,601.47	$1,601.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$359.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.86	$719.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$1,079.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.62	$1,442.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.62	$1,079.58
07/07/2017	BILL	NEWMAN, WILLIAM & ERIN	$1,442.20	$1,442.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.52	$342.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.52	$685.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.53	$1,027.56
07/08/2016	BILL	NEWMAN, WILLIAM & ERIN	$1,370.09	$1,370.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$340.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$680.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.23	$1,020.66
07/08/2015	BILL	NEWMAN, WILLIAM & ERIN	$1,360.89	$1,360.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.42	$331.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$662.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.68	$994.26
07/10/2014	BILL	NEWMAN, WILLIAM & ERIN	$1,326.94	$1,326.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.76	$321.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.76	$643.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.79	$965.28
07/16/2013	BILL	NEWMAN, WILLIAM	$1,287.07	$1,287.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.39	$312.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.39	$624.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.41	$937.17
07/10/2012	BILL	NEWMAN, WILLIAM	$1,249.58	$1,249.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$303.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$607.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.64	$910.89
07/14/2011	BILL	NEWMAN, WILLIAM	$1,214.53	$1,214.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.42	$305.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.42	$610.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.43	$916.26
07/14/2010	BILL	NEWMAN, WILLIAM	$1,221.69	$1,221.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.52	$296.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.52	$593.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.80	$889.56
07/21/2009	BILL	NEWMAN, WILLIAM	$1,187.36	$1,187.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.81	$286.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.81	$286.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.81	$573.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.07	$860.43
07/14/2008	BILL	NEWMAN, WILLIAM	$1,148.50	$1,148.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.45	$278.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.45	$556.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.48	$835.35
07/13/2007	BILL	NEWMAN, WILLIAM	$1,113.83	$1,113.83
01/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311503	$-272.63	$0.00
12/19/2006	PAYMENT	ENGLEMAN, AARON MARK & MICHELL CHECK NUM: 2517	$-272.63	$272.63
10/30/2006	PAYMENT	ENGLEMAN, AARON MARK & MICHELL CHECK NUM: 1711	$-583.44	$545.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.26	$1,128.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.91	$1,101.44
07/19/2006	BILL	ENGLEMAN, AARON MARK & MICHELL	$1,090.53	$1,090.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.27	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-255.27	$255.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.27	$510.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.29	$765.81
07/21/2005	BILL	ENGLEMAN, AARON MARK & MICHELL	$1,021.10	$1,021.10
03/03/2005	PAYMENT	@	$-254.57	$0.00
01/03/2005	PAYMENT	@	$-254.57	$254.57
10/01/2004	PAYMENT	@	$-254.57	$509.14
08/16/2004	PAYMENT	@	$-254.60	$763.71
07/01/2004	BILL	ENGLEMAN, AARON MARK & @	$1,018.31	$1,018.31
02/26/2004	PAYMENT	@	$-252.27	$0.00
01/09/2004	PAYMENT	@	$-252.27	$252.27
10/05/2003	PAYMENT	@	$-252.27	$504.54
08/19/2003	PAYMENT	@	$-252.29	$756.81
07/01/2003	BILL	ENGLEMAN, AARON MARK & @	$1,009.10	$1,009.10