Tax Account 052-015-008

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Owners

KOWING, KIRSTEN
245 GLENVISTA DR
SPRING CREEK, NV 89815-5109

789106

Account Summary

Account ID	052-015-008
Account Type	Real Estate
Location	245 GLENVISTA DR
Balance	$710.58
Currently Due	$236.85

Account ID

052-015-008

Account Type

Real Estate

Location

245 GLENVISTA DR

Balance

$710.58

Currently Due

$236.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.70
Total	$924.70
Paid	$214.12
Balance	$710.58
Due	$236.85
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

$924.70

Total

$924.70

Paid

$214.12

Balance

$710.58

Due

$236.85

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	$214.12	$0.00	$214.12	$214.12	$0.00
2	10/07/2024	10/17/2024	Due	$236.85	$0.00	$236.85	$0.00	$236.85
3	01/06/2025	01/16/2025	Due	$236.85	$0.00	$236.85	$0.00	$473.70
4	03/03/2025	03/13/2025	Due	$236.88	$0.00	$236.88	$0.00	$710.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.35	$0.00	$792.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$733.83	$0.00	$733.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$777.73	$0.00	$777.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$736.45	$0.00	$736.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$710.26	$0.00	$710.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$722.60	$0.00	$722.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$649.47	$0.00	$649.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$654.80	$0.00	$654.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$660.21	$0.00	$660.21	$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	.62	1.77	.59
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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-214.12	$710.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.15	$924.70
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928882. REASON: AMENDMENT TO RE 2025	$214.12	$855.55
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-214.12	$641.43
07/10/2024	BILL	KOWING, KIRSTEN	$855.55	$855.55
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-197.49	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-197.49	$197.49
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-197.49	$394.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-199.88	$592.47
07/12/2023	BILL	KOWING, KIRSTEN	$792.35	$792.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-182.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-182.86	$182.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$182.86	$365.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-182.86	$182.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-182.86	$365.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-185.25	$548.58
07/12/2022	BILL	KOWING, KIRSTEN	$733.83	$733.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-193.94	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-193.94	$193.94
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-193.94	$387.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-195.91	$581.82
07/14/2021	BILL	KOWING, KIRSTEN	$777.73	$777.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.11	$184.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.11	$368.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.12	$552.33
07/15/2020	BILL	HUCKINS, DAVID D	$736.45	$736.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.27	$177.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.27	$354.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.45	$531.81
07/10/2019	BILL	HUCKINS, DAVID D	$710.26	$710.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.36	$180.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.36	$360.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-181.52	$541.08
07/09/2018	BILL	HICKS, TRAVIS	$722.60	$722.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.54	$164.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.54	$329.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.31	$493.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.31	$660.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.31	$493.62
07/07/2017	BILL	HICKS, TRAVIS	$660.93	$660.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-162.36	$162.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.36	$324.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.39	$487.08
07/08/2016	BILL	HICKS, TRAVIS	$649.47	$649.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$163.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$327.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.70	$491.10
07/08/2015	BILL	HICKS, TRAVIS	$654.80	$654.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-163.44	$164.73
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.02	$328.17
08/06/2014	PAYMENT	HICKS, TRAVIS CHECK NUM: 1150	$-166.02	$494.19
07/10/2014	BILL	HICKS, TRAVIS	$660.21	$660.21
02/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016342	$-161.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.81	$161.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.81	$323.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.81	$485.43
07/16/2013	BILL	KENNY, JAY	$647.24	$647.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.40	$158.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.40	$316.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.43	$475.20
07/10/2012	BILL	KENNY, JAY	$633.63	$633.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.36	$156.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.36	$312.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.38	$469.08
07/14/2011	BILL	KENNY, JAY	$625.46	$625.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.88	$160.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.88	$321.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.90	$482.64
07/14/2010	BILL	KENNY, JAY	$643.54	$643.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.64	$152.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.64	$305.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.91	$457.92
07/21/2009	BILL	KENNY, JAY	$611.83	$611.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$140.70	$140.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.70	$140.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.70	$281.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.96	$422.10
07/14/2008	BILL	KENNY, JAY	$564.06	$564.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.96	$136.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.96	$273.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.98	$410.88
07/13/2007	BILL	KENNY, JAY	$547.86	$547.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.26	$140.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.26	$280.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.29	$420.78
07/19/2006	BILL	KENNY, JAY	$561.07	$561.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-131.33	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-131.33	$131.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.33	$262.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-131.36	$393.99
07/21/2005	BILL	KENNY, JAY	$525.35	$525.35
03/03/2005	PAYMENT	@	$-131.02	$0.00
01/03/2005	PAYMENT	@	$-131.02	$131.02
10/01/2004	PAYMENT	@	$-131.02	$262.04
08/16/2004	PAYMENT	@	$-131.04	$393.06
07/01/2004	BILL	KENNY, JAY @	$524.10	$524.10
02/26/2004	PAYMENT	@	$-129.97	$0.00
01/09/2004	PAYMENT	@	$-129.97	$129.97
10/05/2003	PAYMENT	@	$-129.97	$259.94
08/19/2003	PAYMENT	@	$-129.97	$389.91
07/01/2003	BILL	KENNY, JAY @	$519.88	$519.88