Tax Account 052-014-001

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Owners

SEELEY, KURK W
214 GLENVISTA DR
SPRING CREEK, NV 89815-5110

642747

Account Summary

Account ID	052-014-001
Account Type	Real Estate
Location	214 GLENVISTA DR
Balance	$1,412.49
Currently Due	$0.00

Account ID

052-014-001

Account Type

Real Estate

Location

214 GLENVISTA DR

Balance

$1,412.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.67
Total	$2,749.67
Paid	$1,337.18
Balance	$1,412.49
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

$2,749.67

Total

$2,749.67

Paid

$1,337.18

Balance

$1,412.49

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	$630.94	$0.00	$630.94	$630.94	$0.00
2	10/07/2024	10/17/2024	Paid	$706.24	$0.00	$706.24	$706.24	$0.00
3	01/06/2025	01/16/2025	Due	$706.24	$0.00	$706.24	$0.00	$706.24
4	03/03/2025	03/13/2025	Due	$706.25	$0.00	$706.25	$0.00	$1,412.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.31	$0.00	$2,449.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,378.04	$0.00	$2,378.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,411.99	$0.00	$2,411.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,341.64	$0.00	$2,341.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,272.83	$0.00	$2,272.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,235.13	$0.00	$2,235.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,978.86	$0.00	$1,978.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,888.57	$0.00	$1,888.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,833.56	$0.00	$1,833.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,781.43	$0.00	$1,781.43	$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 -	$-706.24	$1,412.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-630.94	$2,118.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.96	$2,749.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932246. REASON: AMENDMENT TO RE 2025	$630.94	$2,522.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.94	$1,891.77
07/10/2024	BILL	SEELEY, KURK W	$2,522.71	$2,522.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-611.73	$611.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-611.73	$1,223.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.12	$1,835.19
07/12/2023	BILL	SEELEY, KURK W	$2,449.31	$2,449.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.91	$593.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.91	$1,187.82
08/15/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80164610	$-596.31	$1,781.73
07/12/2022	BILL	SEELEY, KURK W	$2,378.04	$2,378.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.50	$602.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.50	$1,205.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.49	$1,807.50
07/14/2021	BILL	SEELEY, KURK W	$2,411.99	$2,411.99
02/17/2021	PAYMENT	FIRST INTEGRITY NATIONAL SOLUT CHECK NUM: 2021000825	$-585.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.41	$585.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.41	$1,170.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.41	$1,756.23
07/15/2020	BILL	SEELEY, KURK W	$2,341.64	$2,341.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.91	$567.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.91	$1,135.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-569.10	$1,703.73
07/10/2019	BILL	SEELEY, KURK W	$2,272.83	$2,272.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.49	$558.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.49	$1,116.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.66	$1,675.47
07/09/2018	BILL	SEELEY, KURK W	$2,235.13	$2,235.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.02	$494.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.02	$988.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.80	$1,482.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.80	$1,978.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.80	$1,482.06
07/07/2017	BILL	SEELEY, KURK W	$1,978.86	$1,978.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.13	$472.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.15	$944.27
08/04/2016	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 85621	$-472.15	$1,416.42
07/08/2016	BILL	SEELEY, KURK W	$1,888.57	$1,888.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$458.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$916.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.39	$1,375.17
07/08/2015	BILL	SEELEY, KURK W	$1,833.56	$1,833.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-445.04	$445.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.04	$890.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$1,335.12
07/10/2014	BILL	SEELEY, KURK W	$1,781.43	$1,781.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.07	$432.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.07	$864.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.10	$1,296.21
07/16/2013	BILL	SEELEY, KURK W	$1,728.31	$1,728.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.49	$419.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.49	$838.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.51	$1,258.47
07/10/2012	BILL	SEELEY, KURK W	$1,677.98	$1,677.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.27	$407.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.27	$814.54
07/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125343	$-407.29	$1,221.81
07/14/2011	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,629.10	$1,629.10
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 503109658	$-108.55	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.09	$108.55
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 503109658	$108.55	$109.64
09/15/2010	VOID	WILLENA K WILLI CHECK BANK: WF INTERNET NUM: 503109658	$-108.55	$1.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	WILLIAMS, SPEPHEN P TR ET AL	$108.55	$108.55
09/17/2009	PAYMENT	WILLIAMS, SPEPHEN & WILLENA CHECK NUM: 7193	$-104.24	$0.00
07/21/2009	BILL	WILLIAMS, SPEPHEN P TR ET AL	$104.24	$104.24
08/21/2008	PAYMENT	WILLENA WILLIAMS CHECK NUM: 5180	$-92.76	$0.00
07/14/2008	BILL	WILLIAMS, STEPHEN P &WILLENA K	$92.76	$92.76
08/10/2007	PAYMENT	WILLIAMS, STEPHEN P &WILLENA K CHECK NUM: 6122	$-86.32	$0.00
07/13/2007	BILL	WILLIAMS, STEPHEN P &WILLENA K	$86.32	$86.32
09/11/2006	PAYMENT	WILLIAMS, STEPHEN P &WILLENA K CHECK NUM: 5793	$-81.13	$0.00
07/19/2006	BILL	WILLIAMS, STEPHEN P &WILLENA K	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5253	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5253	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/22/2005	VOID	WILLIAMS, STEPHEN P &WILLENA K CHECK NUM: 5253	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	WILLIAMS, STEPHEN P &WILLENA K	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WILLIAMS, STEPHEN P & @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WILLIAMS, STEPHEN P & @	$81.15	$81.15