Tax Account 052-014-042

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Owners

BERG, JOSHUA A & RACHEL M
222 GLENVISTA DR
SPRING CREEK, NV 89815-5110

781435

Account Summary

Account ID	052-014-042
Account Type	Real Estate
Location	222 GLENVISTA DR
Balance	$997.36
Currently Due	$0.00

Account ID

052-014-042

Account Type

Real Estate

Location

222 GLENVISTA DR

Balance

$997.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.85
Total	$1,945.85
Paid	$948.49
Balance	$997.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,945.85

Total

$1,945.85

Paid

$948.49

Balance

$997.36

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.82	$0.00	$449.82	$449.82	$0.00
2	10/07/2024	10/17/2024	Paid	$498.67	$0.00	$498.67	$498.67	$0.00
3	01/06/2025	01/16/2025	Due	$498.67	$0.00	$498.67	$0.00	$498.67
4	03/03/2025	03/13/2025	Due	$498.69	$0.00	$498.69	$0.00	$997.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.30	$0.00	$1,665.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,542.12	$0.00	$1,542.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,608.54	$0.00	$1,608.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,550.03	$22.50	$1,572.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,495.57	$0.00	$1,495.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,496.40	$0.00	$1,496.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,353.42	$0.00	$1,353.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,308.03	$0.00	$1,308.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,248.48	$0.00	$1,248.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,237.49	$0.00	$1,237.49	$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 -	$-498.67	$997.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.82	$1,496.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.53	$1,945.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935987. REASON: AMENDMENT TO RE 2025	$449.82	$1,798.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.82	$1,348.50
07/10/2024	BILL	BERG, JOSHUA A & RACHEL M	$1,798.32	$1,798.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.72	$415.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.72	$831.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$1,247.16
07/12/2023	BILL	BERG, JOSHUA A & RACHEL M	$1,665.30	$1,665.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.93	$384.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.93	$769.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.33	$1,154.79
07/12/2022	BILL	BERG, JOSHUA A & RACHEL M	$1,542.12	$1,542.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$401.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.64	$803.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.62	$1,204.92
07/14/2021	BILL	BERG, JOSHUA A & RACHEL M	$1,608.54	$1,608.54
05/25/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0006677492	$-7.00	$0.00
05/07/2021	PAYMENT	PENNYMAC CHECK NUM: 0006612796	$-6.88	$7.00
05/07/2021	PAYMENT	PENNYMAC CHECK NUM: 0006612796	$-396.13	$13.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$410.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.50	$403.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.51	$387.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.51	$775.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.50	$1,162.53
07/15/2020	BILL	BERG, JOSHUA A & RACHEL M	$1,550.03	$1,550.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.60	$373.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.60	$747.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.77	$1,120.80
07/10/2019	BILL	BERG, JOSHUA A	$1,495.57	$1,495.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.81	$373.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.81	$747.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.97	$1,121.43
07/09/2018	BILL	BERG, JOSHUA A	$1,496.40	$1,496.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$337.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$675.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$1,012.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.44	$1,353.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.44	$1,012.98
07/07/2017	BILL	BERG, JOSHUA A	$1,353.42	$1,353.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.00	$327.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$654.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$981.00
07/08/2016	BILL	BERG, JOSHUA A	$1,308.03	$1,308.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.12	$312.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.12	$624.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.12	$936.36
07/08/2015	BILL	BERG, JOSHUA A	$1,248.48	$1,248.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.05	$309.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.05	$618.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.34	$927.15
07/10/2014	BILL	BERG, JOSHUA A	$1,237.49	$1,237.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$297.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$595.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$892.83
07/16/2013	BILL	BERG, JOSHUA A	$1,190.44	$1,190.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.17	$290.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.17	$580.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$870.51
07/10/2012	BILL	BERG, JOSHUA A	$1,160.70	$1,160.70
03/05/2012	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61083812	$-281.76	$0.00
11/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127368	$-281.76	$281.76
09/07/2011	PAYMENT	CHEETY VELMA CHECK BANK: WF INTERNET NUM: 011090709016633	$-281.76	$563.52
08/08/2011	PAYMENT	CHEETY VELMA CHECK BANK: WF INTERNET NUM: 011080809013835	$-281.77	$845.28
07/14/2011	BILL	CHEETY, PHILLIP A & VELMA L	$1,127.05	$1,127.05
10/20/2010	PAYMENT	CHEETY VELMA CHECK BANK: WF INTERNET NUM: 009016633	$-547.10	$0.00
09/17/2010	PAYMENT	CHEETY VELMA CHECK BANK: WF INTERNET NUM: 609010506	$-273.55	$547.10
08/05/2010	PAYMENT	CHEETY, VERLMA L CHECK NUM: 9016	$-273.57	$820.65
07/14/2010	BILL	CHEETY, PHILLIP A & VELMA L	$1,094.22	$1,094.22
02/22/2010	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 9007	$-265.58	$0.00
01/11/2010	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 9006	$-265.58	$265.58
10/19/2009	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 9003	$-265.58	$531.16
08/24/2009	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 9001	$-266.86	$796.74
07/21/2009	BILL	CHEETY, PHILLIP A & VELMA L	$1,063.60	$1,063.60
03/26/2009	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 3671	$-267.44	$0.00
03/26/2009	AMENDMENT	o/p to small to refund	$0.40	$267.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.27	$267.04
01/06/2009	PAYMENT	VELMA CHEETY CHECK NUM: 55146898	$-256.77	$256.77
09/29/2008	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 53777	$-256.77	$513.54
08/21/2008	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 79585	$-258.05	$770.31
07/14/2008	BILL	CHEETY, PHILLIP A & VELMA L	$1,028.36	$1,028.36
02/28/2008	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 1561218	$-249.29	$0.00
01/08/2008	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 6084756	$-249.29	$249.29
09/28/2007	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 31803	$-249.29	$498.58
08/28/2007	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 972161011	$-249.30	$747.87
07/13/2007	BILL	CHEETY, PHILLIP A & VELMA L	$997.17	$997.17
01/26/2007	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 568710419	$-477.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.86	$477.69
10/16/2006	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 3318	$-228.35	$465.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.13	$694.18
09/11/2006	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 3277	$-228.36	$685.05
07/19/2006	BILL	CHEETY, PHILLIP A & VELMA L	$913.41	$913.41
03/13/2006	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 3171	$-221.70	$0.00
12/30/2005	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 3118	$-221.70	$221.70
10/06/2005	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 3061	$-221.70	$443.40
08/19/2005	PAYMENT	CHEETY, PHILLIP A & VELMA L CHECK NUM: 8743	$-221.71	$665.10
07/21/2005	BILL	CHEETY, PHILLIP A & VELMA L	$886.81	$886.81
03/14/2005	PAYMENT	@	$-221.08	$0.00
01/07/2005	PAYMENT	@	$-221.08	$221.08
10/05/2004	PAYMENT	@	$-221.08	$442.16
08/18/2004	PAYMENT	@	$-221.08	$663.24
07/01/2004	BILL	CHEETY, PHILLIP A & VE @	$884.32	$884.32
02/27/2004	PAYMENT	@	$-219.10	$0.00
01/07/2004	PAYMENT	@	$-219.10	$219.10
10/14/2003	PAYMENT	@	$-219.10	$438.20
08/25/2003	PAYMENT	@	$-219.12	$657.30
07/01/2003	BILL	CHEETY, PHILLIP A & VE @	$876.42	$876.42