Tax Account 052-014-032

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Owners

STAUDT, LINDA H
302 GLENVISTA DR
SPRING CREEK, NV 89815-5108

759919

Account Summary

Account ID	052-014-032
Account Type	Real Estate
Location	302 GLENVISTA DR
Balance	$155.81
Currently Due	$0.00

Account ID

052-014-032

Account Type

Real Estate

Location

302 GLENVISTA DR

Balance

$155.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.48
Total	$1,834.48
Paid	$1,678.67
Balance	$155.81
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

$1,834.48

Total

$1,834.48

Paid

$1,678.67

Balance

$155.81

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	$419.93	$0.00	$419.93	$419.93	$0.00
2	10/07/2024	10/17/2024	Paid	$471.45	$0.00	$471.45	$471.45	$0.00
3	01/06/2025	01/16/2025	Paid	$471.45	$0.00	$471.45	$471.45	$0.00
4	03/03/2025	03/13/2025	Due	$471.65	$0.00	$471.65	$315.84	$155.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.85	$0.00	$1,629.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,584.63	$0.00	$1,584.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,596.01	$0.00	$1,596.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,549.44	$0.00	$1,549.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,503.70	$0.00	$1,503.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,477.24	$0.00	$1,477.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,308.46	$0.00	$1,308.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,214.92	$0.00	$1,214.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.79	$0.00	$1,180.79	$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	2.20	.19	.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	STAUDT, LINDA H SYS 00503 ORIG: CHECK	$-1,678.67	$155.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.81	$1,834.48
08/30/2024	ADJUSTMENT	STAUDT, LINDA H CHECK 00503 VOIDED PAYMENT: 923368. REASON: AMENDMENT TO RE 2025	$1,678.67	$1,678.67
08/06/2024	PAYMENT	STAUDT, LINDA H CHECK 00503	$-1,678.67	$0.00
07/10/2024	BILL	STAUDT, LINDA H	$1,678.67	$1,678.67
08/18/2023	PAYMENT	STAUDT, LINDA H CHECK NUM: 476	$-1,629.85	$0.00
07/12/2023	BILL	STAUDT, LINDA H	$1,629.85	$1,629.85
07/26/2022	PAYMENT	STAUDT, LINDA H CHECK NUM: 00454	$-1,584.63	$0.00
07/12/2022	BILL	STAUDT, LINDA H	$1,584.63	$1,584.63
07/27/2021	PAYMENT	STAUDT, LINDA HARRIET CHECK BANK: OP INTERNET NUM: 5R80C8VMM	$-1,596.01	$0.00
07/14/2021	BILL	STAUDT, LINDA H	$1,596.01	$1,596.01
08/06/2020	PAYMENT	STAUDT, LINDA H CHECK NUM: 384	$-1,549.44	$0.00
07/15/2020	BILL	STAUDT, LINDA H	$1,549.44	$1,549.44
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13819	$-1,126.89	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.81	$1,126.89
07/10/2019	BILL	MURPHY, WAYNE J & ANGELA R	$1,503.70	$1,503.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.02	$369.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.02	$738.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.18	$1,107.06
07/09/2018	BILL	MURPHY, WAYNE J & ANGELA R	$1,477.24	$1,477.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$326.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$652.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.20	$979.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.20	$1,308.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.20	$979.26
07/07/2017	BILL	MURPHY, WAYNE J & ANGELA R	$1,308.46	$1,308.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.22	$306.22
09/09/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 89700	$-306.22	$612.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.25	$918.66
07/08/2016	BILL	DURHAM, BRECK L ET AL	$1,224.91	$1,224.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.73	$303.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.73	$607.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.73	$911.19
07/08/2015	BILL	DURHAM, BRECK L ET AL	$1,214.92	$1,214.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.88	$294.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$589.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.15	$884.64
07/10/2014	BILL	DURHAM, BRECK L ET AL	$1,180.79	$1,180.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$286.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$572.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.31	$858.87
07/16/2013	BILL	DURHAM, BRECK L ET AL	$1,145.18	$1,145.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$277.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$555.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$833.85
07/10/2012	BILL	DURHAM, BRECK L ET AL	$1,111.83	$1,111.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$270.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$540.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.07	$810.12
07/14/2011	BILL	DURHAM, BRECK L ET AL	$1,080.19	$1,080.19
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.65	$0.00
01/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 122488	$-268.65	$268.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.65	$537.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.66	$805.95
07/14/2010	BILL	DURHAM, BRECK & FORTIK, CONNIE	$1,074.61	$1,074.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.82	$260.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.82	$521.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.11	$782.46
07/21/2009	BILL	DURHAM, BRECK & FORTIK, CONNIE	$1,044.57	$1,044.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$252.15	$252.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$252.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$504.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.44	$756.45
07/14/2008	BILL	DURHAM, BRECK & FORTIK, CONNIE	$1,009.89	$1,009.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.81	$244.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.81	$489.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.82	$734.43
07/13/2007	BILL	DURHAM, BRECK & FORTIK, CONNIE	$979.25	$979.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.52	$239.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-239.52	$479.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-239.54	$718.56
07/19/2006	BILL	LINNELL, TERRY K & ANGIE M	$958.10	$958.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-224.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-224.27	$224.27
10/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 22045	$-233.24	$448.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$681.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.29	$672.81
07/21/2005	BILL	LINNELL, TERRY K & ANGIE M	$897.10	$897.10
03/03/2005	PAYMENT	@	$-223.65	$0.00
01/03/2005	PAYMENT	@	$-223.65	$223.65
10/01/2004	PAYMENT	@	$-223.65	$447.30
08/16/2004	PAYMENT	@	$-223.68	$670.95
07/01/2004	BILL	LINNELL, TERRY K & ANG @	$894.63	$894.63
02/26/2004	PAYMENT	@	$-221.68	$0.00
01/09/2004	PAYMENT	@	$-221.68	$221.68
10/05/2003	PAYMENT	@	$-221.68	$443.36
08/19/2003	PAYMENT	@	$-221.69	$665.04
07/01/2003	BILL	LINNELL, TERRY K & ANG @	$886.73	$886.73