Tax Account 052-014-025

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Owners

HOUGAARD, ANDREW ET AL
101 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5131

HOUGAARD, SYDNEE BREANNE ET AL

819504

Account Summary

Account ID	052-014-025
Account Type	Real Estate
Location	101 SPRING CREEK PKWY
Balance	$505.06
Currently Due	$0.00

Account ID

052-014-025

Account Type

Real Estate

Location

101 SPRING CREEK PKWY

Balance

$505.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.21
Total	$983.21
Paid	$478.15
Balance	$505.06
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

$983.21

Total

$983.21

Paid

$478.15

Balance

$505.06

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	$225.63	$0.00	$225.63	$225.63	$0.00
2	10/07/2024	10/17/2024	Paid	$252.52	$0.00	$252.52	$252.52	$0.00
3	01/06/2025	01/16/2025	Due	$252.52	$0.00	$252.52	$0.00	$252.52
4	03/03/2025	03/13/2025	Due	$252.54	$0.00	$252.54	$0.00	$505.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.21	$0.00	$875.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$849.79	$0.00	$849.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$872.02	$0.00	$872.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$825.72	$0.00	$825.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$796.43	$0.00	$796.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$804.89	$0.00	$804.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$730.39	$0.00	$730.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$739.92	$0.00	$739.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$742.02	$0.00	$742.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$740.43	$0.00	$740.43	$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 Crk	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 -	$-252.52	$505.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-225.63	$757.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.83	$983.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937246. REASON: AMENDMENT TO RE 2025	$225.63	$901.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.63	$675.75
07/10/2024	BILL	HOUGAARD, ANDREW ET AL	$901.38	$901.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.42	$0.00
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-228.79	$186.42
01/24/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-228.79	$415.21
01/24/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-231.21	$644.00
01/24/2024	AMENDMENT	CHANGE LOW CAP	$-42.37	$875.21
01/24/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818394. REASON: CHANGE LOW CAP	$231.21	$917.58
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850343. REASON: CHANGE LOW CAP	$228.79	$686.37
01/24/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881425. REASON: CHANGE LOW CAP	$228.79	$457.58
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.79	$228.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-228.79	$457.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$686.37
07/12/2023	BILL	HOUGAARD, ANDREW ET AL	$917.58	$917.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.85	$0.00
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44883	$-211.85	$211.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.85	$423.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-214.24	$635.55
07/12/2022	BILL	MENZIES, CHARLOTTE L	$849.79	$849.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.51	$217.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.51	$435.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.49	$652.53
07/14/2021	BILL	MENZIES, CHARLOTTE L	$872.02	$872.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.43	$206.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.43	$412.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.43	$619.29
07/15/2020	BILL	MENZIES, CHARLOTTE L	$825.72	$825.72
02/21/2020	PAYMENT	MENZIES, CHARLOTTE L CHECK NUM: ACH	$-198.81	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-198.81	$198.81
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-198.81	$397.62
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-200.00	$596.43
07/10/2019	BILL	MENZIES, CHARLOTTE L	$796.43	$796.43
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-200.93	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-200.93	$200.93
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-200.93	$401.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-202.10	$602.79
07/09/2018	BILL	MENZIES, CHARLOTTE L	$804.89	$804.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.91	$181.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.91	$363.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$545.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$184.66	$730.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-184.66	$545.73
07/07/2017	BILL	MENZIES, CHARLOTTE L	$730.39	$730.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$184.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$369.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.98	$554.94
07/08/2016	BILL	MENZIES, CHARLOTTE L	$739.92	$739.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.50	$185.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.50	$371.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.52	$556.50
07/08/2015	BILL	MENZIES, CHARLOTTE L	$742.02	$742.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$184.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.79	$369.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.06	$554.37
07/10/2014	BILL	MENZIES, CHARLOTTE L	$740.43	$740.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.09	$180.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.09	$360.18
08/05/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0001637085	$-180.10	$540.27
07/16/2013	BILL	MENZIES, CHARLOTTE L	$720.37	$720.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$175.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$350.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.14	$525.39
07/10/2012	BILL	MENZIES, CHARLOTTE L	$700.53	$700.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.57	$171.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.57	$343.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.60	$514.71
07/14/2011	BILL	MENZIES, CHARLOTTE L	$686.31	$686.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.20	$176.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.20	$352.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.22	$528.60
07/14/2010	BILL	MENZIES, CHARLOTTE L	$704.82	$704.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.17	$167.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.17	$334.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.45	$501.51
07/21/2009	BILL	MENZIES, CHARLOTTE L	$669.96	$669.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$154.19	$154.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.19	$154.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.19	$308.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.47	$462.57
07/14/2008	BILL	MENZIES, CHARLOTTE L	$618.04	$618.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.01	$150.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.01	$300.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.03	$450.03
07/13/2007	BILL	MENZIES, CHARLOTTE L	$600.06	$600.06
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.11	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.11	$153.11
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.11	$306.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-153.11	$459.33
07/19/2006	BILL	MENZIES, CHARLOTTE L	$612.44	$612.44
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-143.36	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-143.36	$143.36
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-143.36	$286.72
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-143.37	$430.08
07/21/2005	BILL	MENZIES, CHARLOTTE L	$573.45	$573.45
02/28/2005	PAYMENT	@	$-143.00	$0.00
12/15/2004	PAYMENT	@	$-143.00	$143.00
10/05/2004	PAYMENT	@	$-143.00	$286.00
07/27/2004	PAYMENT	@	$-143.03	$429.00
07/01/2004	BILL	TRUJILLO, KENNETH ALAN @	$572.03	$572.03
02/04/2004	PAYMENT	@	$-141.82	$0.00
12/18/2003	PAYMENT	@	$-141.82	$141.82
09/22/2003	PAYMENT	@	$-141.82	$283.64
08/11/2003	PAYMENT	@	$-141.82	$425.46
07/01/2003	BILL	TRUJILLO, KENNETH ALAN @	$567.28	$567.28