Tax Account 052-001-015

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Account Summary

Account ID	052-001-015
Account Type	Real Estate
Location	117 GLENVISTA DR
Balance	$989.88
Currently Due	$0.00

Account ID

052-001-015

Account Type

Real Estate

Location

117 GLENVISTA DR

Balance

$989.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.05
Total	$3,172.05
Paid	$2,182.17
Balance	$989.88
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

$3,172.05

Total

$3,172.05

Paid

$2,182.17

Balance

$989.88

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	$727.49	$0.00	$727.49	$727.49	$0.00
2	10/07/2024	10/17/2024	Paid	$814.85	$0.00	$814.85	$814.85	$0.00
3	01/06/2025	01/16/2025	Due	$814.85	$0.00	$814.85	$639.83	$175.02
4	03/03/2025	03/13/2025	Due	$814.86	$0.00	$814.86	$0.00	$989.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.29	$0.00	$1,930.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,917.70	$0.00	$1,917.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,607.05	$0.00	$1,607.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,624.28	$0.00	$1,624.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,303.65	$0.00	$2,303.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,242.31	$0.00	$2,242.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,985.74	$0.00	$1,985.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,989.91	$0.00	$1,989.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,931.95	$0.00	$1,931.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,876.95	$0.00	$1,876.95	$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	1.68	.71	.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	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129969 ORIG: CHECK	$-1,454.68	$989.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-727.49	$2,444.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.99	$3,172.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935967. REASON: AMENDMENT TO RE 2025	$727.49	$2,909.06
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129969 VOIDED PAYMENT: 947268. REASON: AMENDMENT TO RE 2025	$1,454.68	$2,181.57
08/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129969	$-1,454.68	$726.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.49	$2,181.57
07/10/2024	BILL	SCHULTZ, JOSEPH & MELISSA	$2,909.06	$2,909.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.97	$481.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.97	$963.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.38	$1,445.91
07/12/2023	BILL	SCHULTZ, JOSEPH & MELISSA	$1,930.29	$1,930.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$478.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.82	$957.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.24	$1,436.46
07/12/2022	BILL	SCHULTZ, JOSEPH & MELISSA	$1,917.70	$1,917.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.27	$401.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.27	$802.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.24	$1,203.81
07/14/2021	BILL	SCHULTZ, JOSEPH & MELISSA	$1,607.05	$1,607.05
06/10/2021	PAYMENT	CORELOGIC CHECK	$-977.46	$0.00
06/04/2021	PAYMENT	Auto Restore Payment CHECK NUM: ACH	$-40.09	$977.46
06/04/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: ACH	$40.09	$1,017.55
06/04/2021	ADJUSTMENT	Wrong Amt Entered NUM: ACH	$772.05	$977.46
06/04/2021	AMENDMENT	Strikeoff done in DEVNET	$-17.68	$205.41
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.67	$223.09
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-40.09	$240.76
09/24/2020	VOID	SCHULTZ, JOSEPH R CHECK NUM: ACH	$-772.05	$280.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.06	$1,052.90
07/15/2020	BILL	SCHULTZ, JOSEPH R	$1,641.96	$1,641.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.62	$575.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.62	$1,151.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-576.79	$1,726.86
07/10/2019	BILL	SCHULTZ, JOSEPH R	$2,303.65	$2,303.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.28	$560.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.28	$1,120.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-561.47	$1,680.84
07/09/2018	BILL	SCHULTZ, JOSEPH R	$2,242.31	$2,242.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.74	$495.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.74	$991.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.52	$1,487.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.52	$1,985.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.52	$1,487.22
07/07/2017	BILL	SCHULTZ, JOSEPH R	$1,985.74	$1,985.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.47	$497.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.47	$994.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.50	$1,492.41
07/08/2016	BILL	SCHULTZ, JOSEPH R	$1,989.91	$1,989.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.98	$482.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.98	$965.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$1,448.94
07/08/2015	BILL	SCHULTZ, JOSEPH R	$1,931.95	$1,931.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-468.92	$468.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.92	$937.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.19	$1,406.76
07/10/2014	BILL	SCHULTZ, JOSEPH R	$1,876.95	$1,876.95
03/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016683	$-299.37	$0.00
03/03/2014	INTEREST	Monthly Interest	$1.02	$299.37
02/03/2014	INTEREST	Monthly Interest	$1.02	$298.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$297.33
01/02/2014	INTEREST	Monthly Interest	$1.02	$291.41
12/02/2013	INTEREST	Monthly Interest	$1.02	$290.39
11/04/2013	INTEREST	Monthly Interest	$1.02	$289.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$288.35
10/01/2013	INTEREST	Monthly Interest	$1.02	$285.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$284.04
09/03/2013	INTEREST	Monthly Interest	$1.02	$282.72
08/01/2013	INTEREST	Monthly Interest	$1.02	$281.70
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$131.49	$280.68
07/01/2013	INTEREST	Monthly Interest	$1.02	$149.19
06/03/2013	INTEREST	Monthly Interest	$1.02	$148.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	KNUDSEN, GALE	$121.87	$121.87
08/12/2011	PAYMENT	KNUDSEN, GALE CHECK NUM: 393	$-114.42	$0.00
07/14/2011	BILL	DEAVER, JEAN	$114.42	$114.42
08/03/2010	PAYMENT	DEAVER, JEAN CHECK NUM: 209	$-108.55	$0.00
07/14/2010	BILL	DEAVER, JEAN	$108.55	$108.55
08/12/2009	PAYMENT	GALE KNUDSEN CHECK NUM: 141	$-104.24	$0.00
07/21/2009	BILL	DEAVER, JEAN	$104.24	$104.24
08/01/2008	PAYMENT	DEAVER, JEAN CHECK NUM: MO	$-92.76	$0.00
07/14/2008	BILL	DEAVER, JEAN	$92.76	$92.76
07/24/2007	PAYMENT	DEAVER, JEAN CHECK NUM: MO	$-86.32	$0.00
07/13/2007	BILL	DEAVER, JEAN	$86.32	$86.32
08/16/2006	PAYMENT	DEAVER, JEAN CHECK NUM: MO	$-81.13	$0.00
07/19/2006	BILL	DEAVER, JEAN	$81.13	$81.13
08/23/2005	PAYMENT	GALE KNUDSEN CHECK NUM: 1591	$-81.04	$0.00
07/21/2005	BILL	DEAVER, JEAN	$81.04	$81.04
01/28/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	DEAVER, JEAN @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DEAVER, JEAN @	$81.15	$81.15