Tax Account 052-014-039

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Owners

WEIKEL, ROBERT T
246 GLENVISTA DR
SPRING CREEK, NV 89815-5110

753283

Account Summary

Account ID	052-014-039
Account Type	Real Estate
Location	246 GLENVISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-014-039

Account Type

Real Estate

Location

246 GLENVISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.22
Total	$2,329.22
Paid	$2,329.22
Balance	$0.00
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

$2,329.22

Total

$2,329.22

Paid

$2,329.22

Balance

$0.00

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	$532.63	$0.00	$532.63	$532.63	$0.00
2	10/07/2024	10/17/2024	Paid	$598.80	$0.00	$598.80	$598.80	$0.00
3	01/06/2025	01/16/2025	Paid	$598.80	$0.00	$598.80	$598.80	$0.00
4	03/03/2025	03/13/2025	Paid	$598.99	$0.00	$598.99	$598.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.21	$0.00	$2,067.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,009.26	$0.00	$2,009.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,948.75	$0.00	$1,948.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,891.73	$1.13	$1,892.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,835.97	$0.00	$1,835.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,880.48	$0.00	$1,880.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,687.21	$0.00	$1,687.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,649.07	$0.00	$1,649.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,621.77	$0.00	$1,621.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,575.79	$0.00	$1,575.79	$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	2.39	.00	.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
10/28/2024	PAYMENT	WEIKEL, ROBERT T & KAREN L CHECK 3301	$-200.05	$0.00
08/30/2024	PAYMENT	WEIKEL, ROBERT T OR KAREN L SYS 3299 ORIG: CHECK	$-2,129.17	$200.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.05	$2,329.22
08/30/2024	ADJUSTMENT	WEIKEL, ROBERT T OR KAREN L CHECK 3299 VOIDED PAYMENT: 919191. REASON: AMENDMENT TO RE 2025	$2,129.17	$2,129.17
07/31/2024	PAYMENT	WEIKEL, ROBERT T OR KAREN L CHECK 3299	$-2,129.17	$0.00
07/10/2024	BILL	WEIKEL, ROBERT T	$2,129.17	$2,129.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.20	$516.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.20	$1,032.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.61	$1,548.60
07/12/2023	BILL	WEIKEL, ROBERT T	$2,067.21	$2,067.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.71	$501.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.71	$1,003.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-504.13	$1,505.13
07/12/2022	BILL	WEIKEL, ROBERT T	$2,009.26	$2,009.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$486.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.69	$973.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.68	$1,460.07
07/14/2021	BILL	WEIKEL, ROBERT T	$1,948.75	$1,948.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.22	$473.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.22	$946.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.20	$1,419.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$1,892.86
07/15/2020	BILL	WEIKEL, ROBERT T	$1,891.73	$1,891.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$458.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.70	$917.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.87	$1,376.10
07/10/2019	BILL	WEIKEL, ROBERT T	$1,835.97	$1,835.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-469.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.83	$469.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.83	$939.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.99	$1,409.49
07/09/2018	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,880.48	$1,880.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.11	$421.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.11	$842.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.88	$1,263.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.88	$1,687.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.88	$1,263.33
07/07/2017	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,687.21	$1,687.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.26	$412.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$824.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$1,236.78
07/08/2016	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,649.07	$1,649.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.44	$405.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.44	$810.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.45	$1,216.32
07/08/2015	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,621.77	$1,621.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-393.63	$393.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$787.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.90	$1,180.89
07/10/2014	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,575.79	$1,575.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$382.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$764.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.17	$1,146.51
07/16/2013	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,528.68	$1,528.68
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.04	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-371.04	$371.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-371.04	$742.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-371.05	$1,113.12
07/10/2012	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,484.17	$1,484.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-360.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-360.23	$360.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-360.23	$720.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-360.25	$1,080.69
07/14/2011	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,440.94	$1,440.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-361.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-361.79	$361.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-361.79	$723.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-361.80	$1,085.37
07/14/2010	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,447.17	$1,447.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.25	$351.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-351.25	$702.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-352.53	$1,053.75
07/21/2009	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,406.28	$1,406.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.95	$339.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.95	$679.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-341.22	$1,019.85
07/14/2008	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,361.07	$1,361.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-330.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-330.03	$330.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-330.03	$660.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-330.06	$990.09
07/13/2007	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,320.15	$1,320.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-320.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-320.43	$320.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-320.43	$640.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-320.45	$961.29
07/19/2006	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,281.74	$1,281.74
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-311.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-311.10	$311.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-311.10	$622.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-311.11	$933.30
07/21/2005	BILL	WEIKEL, ROBERT T & KAREN L JT	$1,244.41	$1,244.41
02/16/2005	PAYMENT	@	$-310.23	$0.00
12/15/2004	PAYMENT	@	$-310.23	$310.23
10/05/2004	PAYMENT	@	$-310.23	$620.46
07/27/2004	PAYMENT	@	$-310.25	$930.69
07/01/2004	BILL	WEIKEL, ROBERT T & KAR @	$1,240.94	$1,240.94
02/04/2004	PAYMENT	@	$-307.40	$0.00
12/18/2003	PAYMENT	@	$-307.40	$307.40
09/22/2003	PAYMENT	@	$-307.40	$614.80
08/11/2003	PAYMENT	@	$-307.42	$922.20
07/01/2003	BILL	WEIKEL, ROBERT T & KAR @	$1,229.62	$1,229.62