Tax Account 053-007-024

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Owners

HEADLEY, TOMMY LLOYD
514 TRENTWOOD DR
SPRING CREEK, NV 89815-6141

741772

Account Summary

Account ID	053-007-024
Account Type	Real Estate
Location	514 TRENTWOOD DR
Balance	$1,931.16
Currently Due	$0.00

Account ID

053-007-024

Account Type

Real Estate

Location

514 TRENTWOOD DR

Balance

$1,931.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,767.72
Total	$3,767.72
Paid	$1,836.56
Balance	$1,931.16
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

$3,767.72

Total

$3,767.72

Paid

$1,836.56

Balance

$1,931.16

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	$870.99	$0.00	$870.99	$870.99	$0.00
2	10/07/2024	10/17/2024	Paid	$965.57	$0.00	$965.57	$965.57	$0.00
3	01/06/2025	01/16/2025	Due	$965.57	$0.00	$965.57	$0.00	$965.57
4	03/03/2025	03/13/2025	Due	$965.59	$0.00	$965.59	$0.00	$1,931.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.23	$0.00	$3,225.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,986.50	$0.00	$2,986.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,103.88	$0.00	$3,103.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,164.28	$0.00	$3,164.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,053.73	$0.00	$3,053.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,052.42	$0.00	$3,052.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,690.15	$0.00	$2,690.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,558.35	$0.00	$2,558.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,503.85	$0.00	$2,503.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,463.45	$0.00	$2,463.45	$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 -	$-965.57	$1,931.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.99	$2,896.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.66	$3,767.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937258. REASON: AMENDMENT TO RE 2025	$870.99	$3,483.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.99	$2,612.07
07/10/2024	BILL	HEADLEY, TOMMY LLOYD	$3,483.06	$3,483.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.71	$805.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.71	$1,611.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.10	$2,417.13
07/12/2023	BILL	HEADLEY, TOMMY LLOYD	$3,225.23	$3,225.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.02	$746.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.02	$1,492.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-748.44	$2,238.06
07/12/2022	BILL	HEADLEY, TOMMY LLOYD	$2,986.50	$2,986.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.47	$775.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.47	$1,550.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.47	$2,326.41
07/14/2021	BILL	HEADLEY, TOMMY LLOYD	$3,103.88	$3,103.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.99	$32.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.99	$815.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.99	$1,598.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.98	$2,381.30
07/15/2020	BILL	HEADLEY, TOMMY LLOYD	$3,164.28	$3,164.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.14	$763.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.14	$1,526.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-764.31	$2,289.42
07/10/2019	BILL	HEADLEY, TOMMY LLOYD	$3,053.73	$3,053.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-762.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.81	$762.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.81	$1,525.62
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038878	$-763.99	$2,288.43
07/09/2018	BILL	HEADLEY, TOMMY LLOYD	$3,052.42	$3,052.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.85	$671.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.85	$1,343.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.60	$2,015.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$674.60	$2,690.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-674.60	$2,015.55
07/07/2017	BILL	DENNIS, CHANSE LOGAN ET AL	$2,690.15	$2,690.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.58	$639.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.58	$1,279.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.61	$1,918.74
07/08/2016	BILL	DENNIS, CHANSE LOGAN ET AL	$2,558.35	$2,558.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.96	$625.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.96	$1,251.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.97	$1,877.88
07/08/2015	BILL	DENNIS, CHANSE LOGAN ET AL	$2,503.85	$2,503.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.54	$615.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.54	$1,231.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.83	$1,846.62
07/10/2014	BILL	DENNIS, CHANSE LOGAN ET AL	$2,463.45	$2,463.45
03/03/2014	PAYMENT	THE MARSHALL AN CHECK NUM: 014030303098848	$-573.61	$0.00
03/03/2014	AMENDMENT	TOO SMALL TO REFUND	$3.00	$573.61
01/03/2014	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 014010303128984	$-576.61	$570.61
10/07/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013100703065699	$-573.61	$1,147.22
08/19/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013081903053000	$-573.64	$1,720.83
07/16/2013	BILL	DENNIS, MARSHALL JAMES TR ET A	$2,294.47	$2,294.47
03/05/2013	PAYMENT	THE MARSHALL AN CHECK NUM: 013030503099851	$-556.90	$0.00
03/05/2013	AMENDMENT	Too small to refund	$0.03	$556.90
01/08/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013010803073798	$-556.90	$556.87
09/28/2012	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 012092803075453	$-556.93	$1,113.77
08/20/2012	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 012082003051414	$-556.93	$1,670.70
07/10/2012	BILL	DENNIS, MARSHALL JAMES TR ET A	$2,227.63	$2,227.63
08/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 125734	$-114.42	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$114.42	$114.42
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-108.55	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$108.55	$108.55
03/10/2010	PAYMENT	HEIL, ROBERT & BEVERLY CHECK NUM: 1221	$-112.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	FARNIK, DOUGLAS R	$104.24	$104.24
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6254	$-92.78	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.08	$92.78
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6254	$92.78	$96.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$4.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.87
09/30/2008	VOID	FARNIK, DOUGLAS R CHECK NUM: 6254	$-92.78	$3.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	FARNIK, DOUGLAS R	$92.76	$92.76
08/22/2007	PAYMENT	MEYER, JO-NELL CHECK NUM: 5721	$-86.32	$0.00
07/13/2007	BILL	FARNIK, DOUGLAS R	$86.32	$86.32
10/17/2006	PAYMENT	JO-NELL M MEYER CHECK NUM: MO	$-94.38	$0.00
10/17/2006	AMENDMENT	change penalty	$-4.06	$94.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$98.44
09/27/2006	AMENDMENT	NSF CHECK + 4% PENALTY	$13.25	$94.38
09/27/2006	ADJUSTMENT	NSF CHECK #5121 NUM: 5121	$81.13	$81.13
09/13/2006	VOID	JO-NELL M MEYER CHECK NUM: 5121	$-81.13	$0.00
07/19/2006	BILL	FARNIK, DOUGLAS R	$81.13	$81.13
09/13/2005	PAYMENT	FARNIK, DOUGLAS R CHECK NUM: 4512	$-81.04	$0.00
07/21/2005	BILL	FARNIK, DOUGLAS R	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FARNIK, DOUGLAS R @	$81.17	$81.17
08/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FARNIK, DOUGLAS R @	$81.15	$81.15