Tax Account 052-001-017

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Owners

MICHAELS, SANDI M & MATTHEW
113 GLENVISTA DR
SPRING CREEK, NV 89815-5102

742801

Account Summary

Account ID	052-001-017
Account Type	Real Estate
Location	113 GLENVISTA DR
Balance	$1,763.22
Currently Due	$587.74

Account ID

052-001-017

Account Type

Real Estate

Location

113 GLENVISTA DR

Balance

$1,763.22

Currently Due

$587.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.98
Total	$2,293.98
Paid	$530.76
Balance	$1,763.22
Due	$587.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,293.98

Total

$2,293.98

Paid

$530.76

Balance

$1,763.22

Due

$587.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.76	$0.00	$530.76	$530.76	$0.00
2	10/07/2024	10/17/2024	Due	$587.74	$0.00	$587.74	$0.00	$587.74
3	01/06/2025	01/16/2025	Due	$587.74	$0.00	$587.74	$0.00	$1,175.48
4	03/03/2025	03/13/2025	Due	$587.74	$0.00	$587.74	$0.00	$1,763.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.79	$0.00	$1,964.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,819.43	$0.00	$1,819.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,903.04	$0.00	$1,903.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,835.46	$0.00	$1,835.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,771.08	$0.00	$1,771.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,778.59	$0.00	$1,778.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,602.91	$0.00	$1,602.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,552.01	$0.00	$1,552.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,531.44	$0.00	$1,531.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,498.22	$0.00	$1,498.22	$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	$-530.76	$1,763.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.20	$2,293.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938369. REASON: AMENDMENT TO RE 2025	$530.76	$2,121.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.76	$1,591.02
07/10/2024	BILL	MICHAELS, SANDI M & MATTHEW	$2,121.78	$2,121.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.60	$490.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.60	$981.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.99	$1,471.80
07/12/2023	BILL	MICHAELS, SANDI M & MATTHEW	$1,964.79	$1,964.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.26	$454.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.26	$908.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-456.65	$1,362.78
07/12/2022	BILL	MICHAELS, SANDI M & MATTHEW	$1,819.43	$1,819.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$475.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.26	$950.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.26	$1,425.78
07/14/2021	BILL	MICHAELS, SANDI M & MATTHEW	$1,903.04	$1,903.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.87	$458.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.87	$917.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.85	$1,376.61
07/15/2020	BILL	MICHAELS, SANDI M & MATTHEW	$1,835.46	$1,835.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.48	$442.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.48	$884.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.64	$1,327.44
07/10/2019	BILL	MICHAELS, SANDI M & MATTHEW	$1,771.08	$1,771.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$444.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-444.35	$888.70
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038914	$-445.54	$1,333.05
07/09/2018	BILL	MICHAELS, SANDI M & MATTHEW	$1,778.59	$1,778.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.04	$400.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.04	$800.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.79	$1,200.12
07/07/2017	BILL	RASMUSSEN, KARL W	$1,602.91	$1,602.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.00	$388.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.00	$776.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-388.01	$1,164.00
07/08/2016	BILL	RASMUSSEN, KARL W	$1,552.01	$1,552.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.86	$382.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.86	$765.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.86	$1,148.58
07/08/2015	BILL	RASMUSSEN, KARL W	$1,531.44	$1,531.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.24	$374.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.24	$748.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.50	$1,122.72
07/10/2014	BILL	RASMUSSEN, KARL W	$1,498.22	$1,498.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.34	$363.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.34	$726.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.34	$1,090.02
07/16/2013	BILL	RASMUSSEN, KARL W	$1,453.36	$1,453.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.75	$352.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.75	$705.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.78	$1,058.25
07/10/2012	BILL	RASMUSSEN, KARL W	$1,411.03	$1,411.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.97	$342.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.97	$685.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.00	$1,028.91
07/14/2011	BILL	RASMUSSEN, KARL W & RENNY L	$1,371.91	$1,371.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.70	$347.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.70	$695.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.73	$1,043.10
07/14/2010	BILL	RASMUSSEN, KARL W & RENNY L	$1,390.83	$1,390.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.58	$337.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.58	$675.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.85	$1,012.74
07/21/2009	BILL	RASMUSSEN, KARL W & RENNY L	$1,351.59	$1,351.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.67	$326.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.67	$653.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.95	$980.01
07/14/2008	BILL	RASMUSSEN, KARL W & RENNY L	$1,307.96	$1,307.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.16	$317.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.16	$634.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.16	$951.48
07/13/2007	BILL	RASMUSSEN, KARL W & RENNY L	$1,268.64	$1,268.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-327.96	$327.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.96	$655.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.98	$983.88
07/19/2006	BILL	BRENNAN, VIVIAN ET AL	$1,311.86	$1,311.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.61	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-285.61	$285.61
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.61	$571.22
08/08/2005	PAYMENT	HALL, WILLIAM LADD & SHIRLEY E CHECK NUM: 3463	$-285.63	$856.83
07/21/2005	BILL	HALL, WILLIAM LADD & SHIRLEY E	$1,142.46	$1,142.46
02/01/2005	PAYMENT	@	$-285.17	$0.00
11/24/2004	PAYMENT	@	$-285.17	$285.17
08/06/2004	PAYMENT	@	$-570.37	$570.34
07/01/2004	BILL	HALL, WILLIAM LADD & S @	$1,140.71	$1,140.71
03/02/2004	PAYMENT	@	$-284.09	$0.00
11/24/2003	PAYMENT	@	$-284.09	$284.09
10/03/2003	PAYMENT	@	$-284.09	$568.18
08/19/2003	PAYMENT	@	$-284.09	$852.27
07/01/2003	BILL	HALL, WILLIAM LADD & S @	$1,136.36	$1,136.36