Tax Account 053-006-069

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Owners

KRAINTZ, JOSHUA E & MARCIA A TR
529 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

(JOSHUA & MARCIE KRAINTZ FAMILY

TRUST DATED 07302021)

792098

Account Summary

Account ID	053-006-069
Account Type	Real Estate
Location	529 TRENTWOOD DR
Balance	$2,540.12
Currently Due	$846.70

Account ID

053-006-069

Account Type

Real Estate

Location

529 TRENTWOOD DR

Balance

$2,540.12

Currently Due

$846.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.27
Total	$3,296.27
Paid	$756.15
Balance	$2,540.12
Due	$846.70
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

$3,296.27

Total

$3,296.27

Paid

$756.15

Balance

$2,540.12

Due

$846.70

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	$756.15	$0.00	$756.15	$756.15	$0.00
2	10/07/2024	10/17/2024	Due	$846.70	$0.00	$846.70	$0.00	$846.70
3	01/06/2025	01/16/2025	Due	$846.70	$0.00	$846.70	$0.00	$1,693.40
4	03/03/2025	03/13/2025	Due	$846.72	$0.00	$846.72	$0.00	$2,540.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,935.51	$0.00	$2,935.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,850.08	$0.00	$2,850.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,938.93	$0.00	$2,938.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,937.54	$0.00	$2,937.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,851.37	$0.00	$2,851.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,777.19	$0.00	$2,777.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,458.34	$0.00	$2,458.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,384.05	$0.00	$2,384.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-756.15	$2,540.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.78	$3,296.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938412. REASON: AMENDMENT TO RE 2025	$756.15	$3,023.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.15	$2,267.34
07/10/2024	BILL	KRAINTZ, JOSHUA E & MARCIA A TR	$3,023.49	$3,023.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.28	$733.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.28	$1,466.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.67	$2,199.84
07/12/2023	BILL	KRAINTZ, JOSHUA E & MARCIA A T	$2,935.51	$2,935.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.92	$711.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.92	$1,423.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-714.32	$2,135.76
07/12/2022	BILL	KRAINTZ, JOSHUA E & MARCIA A T	$2,850.08	$2,850.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.24	$734.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.24	$1,468.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.21	$2,202.72
07/14/2021	BILL	KRAINTZ, JOHSUA E & MARCIE A	$2,938.93	$2,938.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.58	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.99	$5.58
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.99	$738.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.99	$1,471.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.99	$2,204.55
07/15/2020	BILL	KRAINTZ, JOHSUA E & MARCIE A	$2,937.54	$2,937.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.55	$712.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.55	$1,425.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.72	$2,137.65
07/10/2019	BILL	KRAINTZ, JOHSUA E & MARCIE A	$2,851.37	$2,851.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-694.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.00	$694.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.00	$1,388.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-695.19	$2,082.00
07/09/2018	BILL	KRAINTZ, JOHSUA E & MARCIE A	$2,777.19	$2,777.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$613.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$1,227.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.67	$1,841.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$616.67	$2,458.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-616.67	$1,841.67
07/07/2017	BILL	KRAINTZ, JOHSUA E & MARCIE A	$2,458.34	$2,458.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.01	$596.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.01	$1,192.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.02	$1,788.03
07/08/2016	BILL	KRAINTZ, JOHSUA E & MARCIE A	$2,384.05	$2,384.05
02/22/2016	PAYMENT	UAMC CHECK NUM: 20924	$-38.10	$0.00
12/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028628	$-38.10	$38.10
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-38.10	$76.20
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.52	$114.30
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-38.10	$115.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$152.40	$152.40
07/30/2014	PAYMENT	SPERLE, FRANCES P CHECK NUM: 2064	$-143.02	$0.00
07/10/2014	BILL	SPERLE, FLOYD J & FRANCES P	$143.02	$143.02
07/24/2013	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 2005	$-131.49	$0.00
07/16/2013	BILL	SPERLE, FLOYD J & FRANCES P	$131.49	$131.49
07/25/2012	PAYMENT	SPERLE, FRANCES P CHECK NUM: 1926	$-121.87	$0.00
07/10/2012	BILL	SPERLE, FLOYD J & FRANCES P	$121.87	$121.87
08/17/2011	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 1898	$-114.42	$0.00
07/14/2011	BILL	SPERLE, FLOYD J & FRANCES P	$114.42	$114.42
08/04/2010	PAYMENT	SPERLE, FRANCES P CHECK NUM: 1301	$-108.55	$0.00
07/14/2010	BILL	SPERLE, FLOYD J & FRANCES P	$108.55	$108.55
09/17/2009	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 1162	$-104.24	$0.00
07/21/2009	BILL	SPERLE, FLOYD J & FRANCES P	$104.24	$104.24
08/04/2008	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 4608	$-92.76	$0.00
07/14/2008	BILL	SPERLE, FLOYD J & FRANCES P	$92.76	$92.76
07/25/2007	PAYMENT	SPERLE, FRANCES P CHECK NUM: 4030	$-86.32	$0.00
07/13/2007	BILL	SPERLE, FLOYD J & FRANCES P	$86.32	$86.32
08/28/2006	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 1882	$-81.13	$0.00
07/19/2006	BILL	SPERLE, FLOYD J & FRANCES P	$81.13	$81.13
08/25/2005	PAYMENT	FLOYD SPERLE CHECK NUM: 1665	$-81.04	$0.00
07/21/2005	BILL	SPERLE, FLOYD J & FRANCES P	$81.04	$81.04
08/11/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPERLE, FLOYD J & FRAN @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPERLE, FLOYD J & FRAN @	$81.15	$81.15