Tax Account 052-015-010

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Owners

DALPIAZ, NIKLAS K
261 GLENVISTA DR
SPRING CREEK, NV 89815-5109

713988

Account Summary

Account ID	052-015-010
Account Type	Real Estate
Location	261 GLENVISTA DR
Balance	$1,002.44
Currently Due	$0.00

Account ID

052-015-010

Account Type

Real Estate

Location

261 GLENVISTA DR

Balance

$1,002.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.83
Total	$1,950.83
Paid	$948.39
Balance	$1,002.44
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

$1,950.83

Total

$1,950.83

Paid

$948.39

Balance

$1,002.44

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	$447.17	$0.00	$447.17	$447.17	$0.00
2	10/07/2024	10/17/2024	Paid	$501.22	$0.00	$501.22	$501.22	$0.00
3	01/06/2025	01/16/2025	Due	$501.22	$0.00	$501.22	$0.00	$501.22
4	03/03/2025	03/13/2025	Due	$501.22	$0.00	$501.22	$0.00	$1,002.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.72	$0.00	$1,735.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,685.23	$0.00	$1,685.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.62	$0.00	$1,396.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,355.33	$0.00	$1,355.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,357.34	$0.00	$1,357.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,222.79	$0.00	$1,222.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,209.02	$0.00	$1,209.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,178.09	$0.00	$1,178.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,159.22	$0.00	$1,159.22	$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 -	$-501.22	$1,002.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-447.17	$1,503.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.11	$1,950.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932968. REASON: AMENDMENT TO RE 2025	$447.17	$1,787.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.17	$1,340.55
07/10/2024	BILL	DALPIAZ, NIKLAS K	$1,787.72	$1,787.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.33	$433.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.33	$866.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.73	$1,299.99
07/12/2023	BILL	DALPIAZ, NIKLAS K	$1,735.72	$1,735.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.71	$420.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.71	$841.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.10	$1,262.13
07/12/2022	BILL	DALPIAZ, NIKLAS K	$1,685.23	$1,685.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.39	$429.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.39	$858.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.39	$1,288.17
07/14/2021	BILL	DALPIAZ, NIKLAS K	$1,719.56	$1,719.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$0.00
12/08/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00248643	$-349.16	$349.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.16	$698.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.14	$1,047.48
07/15/2020	BILL	DALPIAZ, NIKLAS K	$1,396.62	$1,396.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$338.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$677.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.71	$1,015.62
07/10/2019	BILL	DALPIAZ, NIKLAS K	$1,355.33	$1,355.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.04	$339.04
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-339.04	$678.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$1,017.12
07/09/2018	BILL	DALPIAZ, NIKLAS K	$1,357.34	$1,357.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$305.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.01	$610.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.76	$915.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.76	$1,222.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.76	$915.03
07/07/2017	BILL	DALPIAZ, NIKLAS K	$1,222.79	$1,222.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$302.25
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80011620	$-302.25	$604.50
07/25/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033223	$-302.27	$906.75
07/08/2016	BILL	THOMAS, COLBY	$1,209.02	$1,209.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$294.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$589.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.53	$883.56
07/08/2015	BILL	THOMAS, COLBY	$1,178.09	$1,178.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.49	$289.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.49	$578.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$868.47
07/10/2014	BILL	THOMAS, COLBY	$1,159.22	$1,159.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.05	$281.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.05	$562.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.08	$843.15
07/16/2013	BILL	THOMAS, COLBY	$1,124.23	$1,124.23
02/07/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010146	$-272.87	$0.00
12/28/2012	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4705	$-272.87	$272.87
10/01/2012	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4687	$-272.87	$545.74
08/14/2012	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4674	$-272.88	$818.61
07/10/2012	BILL	BAUMANN, ALLEN J	$1,091.49	$1,091.49
03/01/2012	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4634	$-265.35	$0.00
01/03/2012	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4616	$-265.35	$265.35
09/29/2011	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4588	$-265.35	$530.70
08/09/2011	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4579	$-265.38	$796.05
07/14/2011	BILL	BAUMANN, ALLEN J	$1,061.43	$1,061.43
02/28/2011	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4523	$-264.19	$0.00
12/15/2010	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4499	$-264.19	$264.19
09/22/2010	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4470	$-264.19	$528.38
08/06/2010	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4454	$-264.20	$792.57
07/14/2010	BILL	BAUMANN, ALLEN J	$1,056.77	$1,056.77
02/19/2010	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4393	$-256.50	$0.00
12/21/2009	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4373	$-256.50	$256.50
10/01/2009	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4340	$-256.50	$513.00
08/07/2009	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4320	$-257.76	$769.50
07/21/2009	BILL	BAUMANN, ALLEN J	$1,027.26	$1,027.26
03/02/2009	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4245	$-247.95	$0.00
12/17/2008	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4214	$-247.95	$247.95
10/03/2008	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4172	$-247.95	$495.90
08/08/2008	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 4147	$-249.24	$743.85
07/14/2008	BILL	BAUMANN, ALLEN J	$993.09	$993.09
03/03/2008	PAYMENT	ALLEN J BAUMANN CHECK NUM: 4055	$-240.73	$0.00
01/02/2008	PAYMENT	ALLEN J BAUMANN CHECK NUM: 4018	$-240.73	$240.73
09/28/2007	PAYMENT	BAUMANN, ALLEN J CHECK NUM: 3949	$-240.73	$481.46
08/30/2007	PAYMENT	ALLEN J BAUMANN CHECK NUM: 3908	$-240.73	$722.19
07/13/2007	BILL	BAUMANN, ALLEN J	$962.92	$962.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.72	$233.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.72	$467.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.72	$701.16
07/19/2006	BILL	BAUMANN, ALLEN J	$934.88	$934.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.91	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-226.91	$226.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.91	$453.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-226.92	$680.73
07/21/2005	BILL	BAUMANN, ALLEN J	$907.65	$907.65
03/03/2005	PAYMENT	@	$-226.29	$0.00
01/03/2005	PAYMENT	@	$-226.29	$226.29
10/01/2004	PAYMENT	@	$-226.29	$452.58
08/16/2004	PAYMENT	@	$-226.32	$678.87
07/01/2004	BILL	BAUMANN, ALLEN J @	$905.19	$905.19
02/20/2004	PAYMENT	@	$-224.25	$0.00
12/30/2003	PAYMENT	@	$-224.25	$224.25
09/30/2003	PAYMENT	@	$-224.25	$448.50
08/19/2003	PAYMENT	@	$-224.28	$672.75
07/01/2003	BILL	BAUMANN, ALLEN J @	$897.03	$897.03