Tax Account 053-001-007

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Owners

DENHAM, WILLIAM KALEB
372 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

796201, 796202

Account Summary

Account ID	053-001-007
Account Type	Real Estate
Location	372 VALLEY BEND DR
Balance	$850.50
Currently Due	$0.00

Account ID

053-001-007

Account Type

Real Estate

Location

372 VALLEY BEND DR

Balance

$850.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.60
Total	$1,655.60
Paid	$805.10
Balance	$850.50
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

$1,655.60

Total

$1,655.60

Paid

$805.10

Balance

$850.50

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	$379.86	$0.00	$379.86	$379.86	$0.00
2	10/07/2024	10/17/2024	Paid	$425.24	$0.00	$425.24	$425.24	$0.00
3	01/06/2025	01/16/2025	Due	$425.24	$0.00	$425.24	$0.00	$425.24
4	03/03/2025	03/13/2025	Due	$425.26	$0.00	$425.26	$0.00	$850.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.24	$0.00	$1,474.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.37	$0.00	$1,431.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,452.23	$0.00	$1,452.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,409.84	$0.00	$1,409.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,368.17	$0.00	$1,368.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.59	$0.00	$1,373.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,235.73	$0.00	$1,235.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,213.12	$0.00	$1,213.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,194.52	$0.00	$1,194.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,162.49	$0.00	$1,162.49	$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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-425.24	$850.50
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-379.86	$1,275.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.21	$1,655.60
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928964. REASON: AMENDMENT TO RE 2025	$379.86	$1,518.39
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-379.86	$1,138.53
07/10/2024	BILL	DENHAM, WILLIAM KALEB	$1,518.39	$1,518.39
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-367.96	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-367.96	$367.96
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-367.96	$735.92
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-370.36	$1,103.88
07/12/2023	BILL	DENHAM, WILLIAM KALEB	$1,474.24	$1,474.24
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-357.24	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-357.24	$357.24
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$357.24	$714.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-357.24	$357.24
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-357.24	$714.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-359.65	$1,071.72
07/12/2022	BILL	DENHAM, WILLIAM KALEB	$1,431.37	$1,431.37
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-362.56	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-362.56	$362.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.56	$725.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.55	$1,087.68
07/14/2021	BILL	NICHOLS, PHILIP W TR ET AL	$1,452.23	$1,452.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.46	$352.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.46	$704.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.46	$1,057.38
07/15/2020	BILL	NICHOLS, PHILIP W TR	$1,409.84	$1,409.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.75	$341.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.75	$683.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-342.92	$1,025.25
07/10/2019	BILL	NICHOLS, PHILIP W TR ET AL	$1,368.17	$1,368.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.10	$343.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.10	$686.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.29	$1,029.30
07/09/2018	BILL	NICHOLS, PHILIP & KRISTEN	$1,373.59	$1,373.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$308.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.24	$616.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.01	$924.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.01	$1,235.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.01	$924.72
07/07/2017	BILL	NICHOLS, PHILIP & KRISTEN	$1,235.73	$1,235.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$303.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$606.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.28	$909.84
07/08/2016	BILL	NICHOLS, PHILIP & KRISTEN	$1,213.12	$1,213.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.63	$298.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.63	$597.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.63	$895.89
07/08/2015	BILL	NICHOLS, PHILIP & KRISTEN	$1,194.52	$1,194.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$290.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$580.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.59	$870.90
07/10/2014	BILL	NICHOLS, PHILIP & KRISTEN	$1,162.49	$1,162.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.85	$281.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.85	$563.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.85	$845.55
07/16/2013	BILL	NICHOLS, PHILIP & KRISTEN	$1,127.40	$1,127.40
03/04/2013	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1329	$-273.64	$0.00
01/07/2013	PAYMENT	GANGUET, ERVIN CHECK NUM: 1316	$-273.64	$273.64
10/01/2012	PAYMENT	GANGUET, ERVIN CHECK NUM: 1264	$-273.64	$547.28
08/20/2012	PAYMENT	GANGUET, ERVIN CHECK NUM: 1252	$-273.65	$820.92
07/10/2012	BILL	GANGUET, ERVIN & YVONNE	$1,094.57	$1,094.57
08/08/2011	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1168	$-1,062.69	$0.00
07/14/2011	BILL	GANGUET, ERVIN & YVONNE	$1,062.69	$1,062.69
03/09/2011	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1010	$-262.84	$0.00
01/05/2011	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1006	$-262.84	$262.84
10/05/2010	PAYMENT	GANGUET, ERVIN CHECK NUM: 1141	$-262.84	$525.68
08/16/2010	PAYMENT	GANGUET, ERVIN CHECK NUM: 1133	$-262.86	$788.52
07/14/2010	BILL	GANGUET, ERVIN & YVONNE	$1,051.38	$1,051.38
03/01/2010	PAYMENT	GANGUET, ERVIN CHECK NUM: 1111	$-255.18	$0.00
12/29/2009	PAYMENT	GANGUET, ERVIN CHECK NUM: 1105	$-255.18	$255.18
10/02/2009	PAYMENT	GANGUET, ERVIN CHECK NUM: 1089	$-255.18	$510.36
08/13/2009	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1083	$-256.47	$765.54
07/21/2009	BILL	GANGUET, ERVIN & YVONNE	$1,022.01	$1,022.01
01/09/2009	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1049	$-493.36	$0.00
08/11/2008	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 1033	$-494.63	$493.36
07/14/2008	BILL	GANGUET, ERVIN & YVONNE	$987.99	$987.99
01/03/2008	PAYMENT	GANGUET, ERVIN CHECK NUM: 1012	$-478.98	$0.00
08/17/2007	PAYMENT	GANGUET, ERVIN CHECK NUM: 2944	$-479.01	$478.98
07/13/2007	BILL	GANGUET, ERVIN & YVONNE	$957.99	$957.99
12/22/2006	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 2974	$-455.64	$0.00
08/14/2006	PAYMENT	GANGUET, ERVIN CHECK	$-455.65	$455.64
07/19/2006	BILL	GANGUET, ERVIN & YVONNE	$911.29	$911.29
12/29/2005	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 2879	$-442.36	$0.00
08/26/2005	PAYMENT	GANGUET, ERVIN & YVONNE CHECK NUM: 2842	$-442.39	$442.36
07/21/2005	BILL	GANGUET, ERVIN & YVONNE	$884.75	$884.75
01/03/2005	PAYMENT	@	$-441.12	$0.00
08/19/2004	PAYMENT	@	$-441.14	$441.12
07/01/2004	BILL	GANGUET, ERVIN & YVONN @	$882.26	$882.26
02/20/2004	PAYMENT	@	$-218.59	$0.00
12/30/2003	PAYMENT	@	$-218.59	$218.59
09/30/2003	PAYMENT	@	$-218.59	$437.18
08/19/2003	PAYMENT	@	$-218.59	$655.77
07/01/2003	BILL	CASHIN, STEPHEN P & BR @	$874.36	$874.36