Tax Account 052-001-013

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Owners

LITTLE, ANDREW N & JOANN NOVAK-
121 GLENVISTA DR
SPRING CREEK, NV 89815-5102

Account Summary

Account ID	052-001-013
Account Type	Real Estate
Location	121 GLENVISTA DR
Balance	$1,696.22
Currently Due	$0.00

Account ID

052-001-013

Account Type

Real Estate

Location

121 GLENVISTA DR

Balance

$1,696.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,301.96
Total	$3,301.96
Paid	$1,605.74
Balance	$1,696.22
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

$3,301.96

Total

$3,301.96

Paid

$1,605.74

Balance

$1,696.22

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	$757.64	$0.00	$757.64	$757.64	$0.00
2	10/07/2024	10/17/2024	Paid	$848.10	$0.00	$848.10	$848.10	$0.00
3	01/06/2025	01/16/2025	Due	$848.10	$0.00	$848.10	$0.00	$848.10
4	03/03/2025	03/13/2025	Due	$848.12	$0.00	$848.12	$0.00	$1,696.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.60	$0.00	$2,941.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,855.99	$0.00	$2,855.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,845.77	$0.00	$2,845.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,762.78	$0.00	$2,762.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,681.70	$0.00	$2,681.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,680.97	$0.00	$2,680.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,397.63	$0.00	$2,397.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,428.75	$0.00	$2,428.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,358.02	$0.00	$2,358.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,290.61	$0.00	$2,290.61	$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 -	$-848.10	$1,696.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-757.64	$2,544.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.18	$3,301.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932238. REASON: AMENDMENT TO RE 2025	$757.64	$3,029.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.64	$2,272.14
07/10/2024	BILL	LITTLE, ANDREW N & JOANN NOVAK-	$3,029.78	$3,029.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.80	$734.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.80	$1,469.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.20	$2,204.40
07/12/2023	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,941.60	$2,941.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.40	$713.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.40	$1,426.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.79	$2,140.20
07/12/2022	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,855.99	$2,855.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.95	$710.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.95	$1,421.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.92	$2,132.85
07/14/2021	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,845.77	$2,845.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.70	$690.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.70	$1,381.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.68	$2,072.10
07/15/2020	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,762.78	$2,762.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.13	$670.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.13	$1,340.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-671.31	$2,010.39
07/10/2019	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,681.70	$2,681.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-669.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.95	$669.95
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-669.95	$1,339.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.12	$2,009.85
07/09/2018	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,680.97	$2,680.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$598.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.72	$1,197.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.47	$1,796.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$601.47	$2,397.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-601.47	$1,796.16
07/07/2017	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,397.63	$2,397.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.18	$607.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.18	$1,214.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.21	$1,821.54
07/08/2016	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,428.75	$2,428.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.50	$589.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.04	$1,179.00
07/09/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502112666	$-630.98	$1,727.04
07/08/2015	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,358.02	$2,358.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.33	$572.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.33	$1,144.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.62	$1,716.99
07/10/2014	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,290.61	$2,290.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$555.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,111.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.68	$1,666.98
07/16/2013	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,222.66	$2,222.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.47	$539.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.47	$1,078.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.50	$1,618.41
07/10/2012	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,157.91	$2,157.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$523.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.76	$1,047.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.78	$1,571.28
07/14/2011	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,095.06	$2,095.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-512.91	$0.00
12/27/2010	PAYMENT	LOAN CARE CHECK NUM: 245517	$-512.91	$512.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-512.91	$1,025.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-512.92	$1,538.73
07/14/2010	BILL	LITTLE, ANDREW N & JOANN NOVAK	$2,051.65	$2,051.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.97	$0.00
09/28/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 4174	$-995.94	$497.97
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-499.24	$1,493.91
07/21/2009	BILL	LITTLE, ANDREW N & JOANN NOVAK	$1,993.15	$1,993.15
01/05/2009	PAYMENT	ANDREW LITTLE CHECK NUM: 698393	$-8.35	$0.00
01/05/2009	PAYMENT	ANDREW LITTLE CHECK NUM: 696825	$-92.76	$8.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$92.76	$92.76
09/05/2007	PAYMENT	GULICK, SARAH CHECK NUM: 1064	$-86.32	$0.00
07/13/2007	BILL	GULICK, SARAH J/GRANT, GEORGE	$86.32	$86.32
08/10/2006	PAYMENT	ROLLER, JAMES F & RITA M TR CHECK NUM: 3883	$-81.13	$0.00
07/19/2006	BILL	ROLLER, JAMES F & RITA M TR	$81.13	$81.13
08/19/2005	PAYMENT	ROLLER, JAMES F JR & RITA M CHECK NUM: 3244	$-81.04	$0.00
07/21/2005	BILL	ROLLER, JAMES F JR & RITA M	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ROLLER, JAMES F JR & R @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ROLLER, JAMES F JR & R @	$81.15	$81.15