Tax Account 054-003-002

Print Page · · Payments Cart · New Search

Owners

ALTMAN, DAVID C & KATHERINE E
PO BOX 8330
SPRING CREEK, NV 89815-0006

Account Summary

Account ID	054-003-002
Account Type	Real Estate
Location	536 SPRING VALLEY PLC
Balance	$736.73
Currently Due	$0.00

Account ID

054-003-002

Account Type

Real Estate

Location

536 SPRING VALLEY PLC

Balance

$736.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.73
Total	$1,435.73
Paid	$699.00
Balance	$736.73
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

$1,435.73

Total

$1,435.73

Paid

$699.00

Balance

$736.73

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	$330.64	$0.00	$330.64	$330.64	$0.00
2	10/07/2024	10/17/2024	Paid	$368.36	$0.00	$368.36	$368.36	$0.00
3	01/06/2025	01/16/2025	Due	$368.36	$0.00	$368.36	$0.00	$368.36
4	03/03/2025	03/13/2025	Due	$368.37	$0.00	$368.37	$0.00	$736.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.16	$0.00	$1,283.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,245.86	$0.00	$1,245.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,311.58	$0.00	$1,311.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.06	$0.00	$1,311.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,280.11	$0.00	$1,280.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.17	$0.00	$1,210.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,099.57	$0.00	$1,099.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,108.66	$0.00	$1,108.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.38	$0.00	$1,076.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.30	$0.00	$1,046.30	$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 -	$-368.36	$736.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.64	$1,105.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.16	$1,435.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932996. REASON: AMENDMENT TO RE 2025	$330.64	$1,321.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.64	$990.93
07/10/2024	BILL	ALTMAN, DAVID C & KATHERINE E	$1,321.57	$1,321.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$320.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$640.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.59	$960.57
07/12/2023	BILL	ALTMAN, DAVID C & KATHERINE E	$1,283.16	$1,283.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$310.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.86	$621.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.28	$932.58
07/12/2022	BILL	ALTMAN, DAVID C & KATHERINE E	$1,245.86	$1,245.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$327.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.40	$654.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.38	$982.20
07/14/2021	BILL	ALTMAN, DAVID C & KATHERINE E	$1,311.58	$1,311.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.79	$321.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.79	$651.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.77	$981.29
07/15/2020	BILL	ALTMAN, DAVID C & KATHERINE E	$1,311.06	$1,311.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.73	$319.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.73	$639.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.92	$959.19
07/10/2019	BILL	ALTMAN, DAVID C & KATHERINE E	$1,280.11	$1,280.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$302.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.25	$604.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.42	$906.75
07/09/2018	BILL	ALTMAN, DAVID C & KATHERINE E	$1,210.17	$1,210.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$274.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$548.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.97	$822.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$276.97	$1,099.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-276.97	$822.60
07/07/2017	BILL	ALTMAN, DAVID C & KATHERINE E	$1,099.57	$1,099.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.16	$277.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$554.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.18	$831.48
07/08/2016	BILL	ALTMAN, DAVID C & KATHERINE E	$1,108.66	$1,108.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$269.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$538.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.11	$807.27
07/08/2015	BILL	ALTMAN, DAVID C & KATHERINE E	$1,076.38	$1,076.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.26	$261.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$522.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.52	$783.78
07/10/2014	BILL	ALTMAN, DAVID C & KATHERINE E	$1,046.30	$1,046.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$251.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$502.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.18	$753.45
07/16/2013	BILL	ALTMAN, DAVID C & KATHERINE E	$1,004.63	$1,004.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$244.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$488.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$733.05
07/10/2012	BILL	ALTMAN, DAVID C & KATHERINE E	$977.41	$977.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$239.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$479.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$718.80
07/14/2011	BILL	ALTMAN, DAVID C & KATHERINE E	$958.40	$958.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.01	$250.02
08/17/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 21698	$-0.01	$500.03
08/17/2010	PAYMENT	HOME LOAN CENTER INC CHECK NUM: 21698	$-250.02	$500.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.03	$750.06
07/14/2010	BILL	ALTMAN, DAVID C & KATHERINE E	$1,000.09	$1,000.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.19	$247.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.19	$494.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.47	$741.57
07/21/2009	BILL	ALTMAN, DAVID C & KATHERINE E	$990.04	$990.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.18	$247.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.18	$247.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.18	$494.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.44	$741.54
07/14/2008	BILL	ALTMAN, DAVID C & KATHERINE E	$989.98	$989.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.98	$239.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.98	$479.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.99	$719.94
07/13/2007	BILL	ALTMAN, DAVID C & KATHERINE E	$959.93	$959.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.99	$0.00
09/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22791	$-465.98	$232.99
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.99	$698.97
07/19/2006	BILL	ALTMAN, DAVID C & KATHERINE E	$931.96	$931.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-226.20	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-226.20	$226.20
10/06/2005	PAYMENT	CHASE HOME FINANCE CHECK NUM: 9058,5199	$-235.27	$452.40
09/30/2005	PAYMENT	CHASE HOME FINACES LLC CHECK NUM: 70948925	$-226.20	$687.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.05	$913.87
07/21/2005	BILL	ALTMAN, DAVID C & KATHERINE E	$904.82	$904.82
03/03/2005	PAYMENT	@	$-225.72	$0.00
01/03/2005	PAYMENT	@	$-225.72	$225.72
10/01/2004	PAYMENT	@	$-225.72	$451.44
08/16/2004	PAYMENT	@	$-225.72	$677.16
07/01/2004	BILL	ALTMAN, DAVID C & KATH @	$902.88	$902.88
02/26/2004	PAYMENT	@	$-231.34	$0.00
01/09/2004	PAYMENT	@	$-231.34	$231.34
10/06/2003	PAYMENT	@	$-231.34	$462.68
08/19/2003	PAYMENT	@	$-231.35	$694.02
07/01/2003	BILL	ALTMAN, DAVID C & KATH @	$925.37	$925.37