Tax Account 052-005-003

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Owners

LOREMAN, DAVID D & RETA J
155 CASCADE DR
SPRING CREEK, NV 89815-5206

Account Summary

Account ID	052-005-003
Account Type	Real Estate
Location	155 CASCADE DR
Balance	$944.78
Currently Due	$0.00

Account ID

052-005-003

Account Type

Real Estate

Location

155 CASCADE DR

Balance

$944.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.28
Total	$1,839.28
Paid	$894.50
Balance	$944.78
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

$1,839.28

Total

$1,839.28

Paid

$894.50

Balance

$944.78

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	$422.12	$0.00	$422.12	$422.12	$0.00
2	10/07/2024	10/17/2024	Paid	$472.38	$0.00	$472.38	$472.38	$0.00
3	01/06/2025	01/16/2025	Due	$472.38	$0.00	$472.38	$0.00	$472.38
4	03/03/2025	03/13/2025	Due	$472.40	$0.00	$472.40	$0.00	$944.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.44	$0.00	$1,638.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,590.79	$0.00	$1,590.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,636.45	$0.00	$1,636.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,588.69	$0.00	$1,588.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,380.14	$0.00	$1,380.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,381.27	$0.00	$1,381.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,246.49	$0.00	$1,246.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,409.29	$0.00	$1,409.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,382.71	$0.00	$1,382.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,343.70	$26.84	$1,370.54	$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 -	$-472.38	$944.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-422.12	$1,417.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.76	$1,839.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932955. REASON: AMENDMENT TO RE 2025	$422.12	$1,687.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.12	$1,265.40
07/10/2024	BILL	LOREMAN, DAVID D & RETA J	$1,687.52	$1,687.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.01	$409.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.01	$818.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.41	$1,227.03
07/12/2023	BILL	LOREMAN, DAVID D & RETA J	$1,638.44	$1,638.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.10	$397.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.10	$794.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.49	$1,191.30
07/12/2022	BILL	LOREMAN, DAVID D & RETA J	$1,590.79	$1,590.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$408.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$817.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.59	$1,225.86
07/14/2021	BILL	LOREMAN, DAVID D & RETA J	$1,636.45	$1,636.45
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.12	$0.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.12	$397.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.12	$794.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.13	$1,191.56
07/15/2020	BILL	LOREMAN, DAVID D & RETA J	$1,588.69	$1,588.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$344.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$689.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.92	$1,034.22
07/10/2019	BILL	LOREMAN, DAVID D & RETA J	$1,380.14	$1,380.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$345.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$690.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.21	$1,035.06
07/09/2018	BILL	LOREMAN, DAVID D & RETA J	$1,381.27	$1,381.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$310.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.93	$621.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.70	$932.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.70	$1,246.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.70	$932.79
07/07/2017	BILL	LOREMAN, DAVID D & RETA J	$1,246.49	$1,246.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$352.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$704.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.33	$1,056.96
07/08/2016	BILL	LOREMAN, DAVID D & RETA J	$1,409.29	$1,409.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.67	$345.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.67	$691.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.70	$1,037.01
07/08/2015	BILL	LOREMAN, DAVID D & RETA J	$1,382.71	$1,382.71
02/25/2015	PAYMENT	DAVID D LOREMAN ESQ, ATTORNEY CHECK NUM: 16926	$-335.61	$0.00
01/22/2015	PAYMENT	LOREMAN, DAVID D ESQ ATTORNEY CHECK NUM: 16859	$-349.03	$335.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.42	$684.64
10/21/2014	PAYMENT	LOREMAN, DAVID D ESQ ATTY AT L CHECK NUM: 016741	$-349.03	$671.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.42	$1,020.25
08/27/2014	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 16660	$-336.87	$1,006.83
07/10/2014	BILL	LOREMAN, DAVID D & RETA J	$1,343.70	$1,343.70
04/03/2014	PAYMENT	LOREMAN, DAVID D ATTORNEY AT L CHECK NUM: 16374	$-338.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.03	$338.86
02/03/2014	PAYMENT	DAVID LOREMAN, ESQ CHECK NUM: 16287	$-338.86	$325.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.03	$664.69
10/08/2013	PAYMENT	LOREMAN, DAVID D ATTORNEY AT L CHECK NUM: 16107	$-325.83	$651.66
08/16/2013	PAYMENT	LOREMAN, DAVID D ESQ ATTORNEY CHECK NUM: 16022	$-325.86	$977.49
07/16/2013	BILL	LOREMAN, DAVID D & RETA J	$1,303.35	$1,303.35
02/22/2013	PAYMENT	LOREMAN, DAVID D ESQ CHECK NUM: 15790	$-645.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.65	$645.33
12/20/2012	PAYMENT	LOREMAN, DAVID D ESQ CHECK NUM: 15696	$-328.99	$632.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.65	$961.67
10/02/2012	PAYMENT	DAVID D LOREMAN CHECK BANK: WF INTERNET NUM: 012100203094838	$-12.65	$949.02
09/20/2012	PAYMENT	DAVID D LOREMAN CHECK BANK: WF INTERNET NUM: 012092003041810	$-316.36	$961.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.65	$1,278.03
07/10/2012	BILL	LOREMAN, DAVID D & RETA J	$1,265.38	$1,265.38
03/08/2012	PAYMENT	LOREMAN, DAVID D ESQ ATTORNEY CHECK NUM: 15295	$-319.42	$0.00
03/08/2012	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 15293	$-307.13	$319.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.29	$626.55
11/04/2011	PAYMENT	LOREMAN, DAVID D ATTORNEY CHECK NUM: 15094	$-319.42	$614.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.29	$933.68
08/25/2011	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 14998	$-307.14	$921.39
07/14/2011	BILL	LOREMAN, DAVID D & RETA J	$1,228.53	$1,228.53
03/30/2011	PAYMENT	LOREMAN, DAVID ESQ CHECK NUM: 14726	$-638.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.82	$638.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.93	$608.31
12/01/2010	PAYMENT	LOREMAN, DAVID D EWQ ATTORNEY CHECK NUM: 14517	$-325.60	$596.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.48	$921.98
09/02/2010	PAYMENT	DAVID D LOREMAN CHECK BANK: WF INTERNET NUM: 203098369	$-298.19	$906.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.93	$1,204.69
07/14/2010	BILL	LOREMAN, DAVID D & RETA J	$1,192.76	$1,192.76
04/02/2010	PAYMENT	LOREMAN, DAVID D CHECK NUM: 14160	$-619.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.95	$619.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.58	$590.58
10/26/2009	PAYMENT	LOREMAN, DAVID CHECK NUM: 13928	$-1,935.14	$579.00
10/01/2009	INTEREST	Monthly Interest	$9.34	$2,514.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.63	$2,504.80
09/01/2009	INTEREST	Monthly Interest	$9.34	$2,493.17
08/03/2009	INTEREST	Monthly Interest	$9.34	$2,483.83
07/21/2009	BILL	LOREMAN, DAVID D & RETA J	$1,159.28	$2,474.49
07/01/2009	INTEREST	Monthly Interest	$9.34	$1,315.21
06/01/2009	INTEREST	Monthly Interest	$9.34	$1,305.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,296.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.49	$1,289.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.48	$1,211.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.06	$1,160.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.25	$1,132.50
07/14/2008	BILL	LOREMAN, DAVID D & RETA J	$1,121.25	$1,121.25
05/16/2008	PAYMENT	LOREMAN, DAVID CHECK NUM: 13114	$-608.92	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$608.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.25	$601.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.12	$568.67
11/16/2007	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 12842	$-271.84	$554.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.87	$826.39
08/03/2007	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 1553992	$-271.85	$815.52
07/13/2007	BILL	LOREMAN, DAVID D & RETA J	$1,087.37	$1,087.37
11/06/2006	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 10023	$-527.84	$0.00
09/27/2006	PAYMENT	FRANKLIN CREDIT MGT CORP CHECK NUM: 40251	$-264.57	$527.84
09/20/2006	PAYMENT	FRANKLIN CREDIT MANAGEMENT CHECK NUM: 39438	$-25.36	$792.41
09/20/2006	PAYMENT	FRANKLIN CREDIT MANAGEMENT COR CHECK NUM: 39437	$-274.51	$817.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.56	$1,092.28
09/11/2006	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 38558	$-66.61	$1,081.72
09/05/2006	INTEREST	Monthly Interest	$0.65	$1,148.33
08/02/2006	INTEREST	Monthly Interest	$0.65	$1,147.68
07/19/2006	BILL	LOREMAN, DAVID D & RETA J	$1,055.71	$1,147.03
07/03/2006	INTEREST	Monthly Interest	$0.65	$91.32
06/01/2006	INTEREST	Monthly Interest	$0.65	$90.67
05/30/2006	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 140562	$-256.24	$90.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$346.26
04/10/2006	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 76890	$-256.24	$339.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.71	$595.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.44	$562.79
12/30/2005	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 20926	$-256.24	$548.35
12/15/2005	PAYMENT	LOREMAN, DAVID D & RETA J CHECK NUM: 26785	$-256.24	$804.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.62	$1,060.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.25	$1,035.21
07/21/2005	BILL	LOREMAN, DAVID D & RETA J	$1,024.96	$1,024.96
02/18/2005	PAYMENT	@	$-1,103.95	$0.00
07/01/2004	PENALTY	Penalty 04-05	$81.77	$1,103.95
07/01/2004	BILL	LOREMAN, DAVID D & RE @	$1,022.18	$1,022.18
03/12/2004	PAYMENT	@	$-1,094.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$81.04	$1,094.00
07/01/2003	BILL	LOREMAN, DAVID D & RE @	$1,012.96	$1,012.96