Tax Account 054-007-002

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Owners

HORTTOR, NORMAN E
951 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

Account Summary

Account ID	054-007-002
Account Type	Real Estate
Location	951 SPRING VALLEY PKWY
Balance	$870.55
Currently Due	$0.00

Account ID

054-007-002

Account Type

Real Estate

Location

951 SPRING VALLEY PKWY

Balance

$870.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.16
Total	$1,131.16
Paid	$260.61
Balance	$870.55
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

$1,131.16

Total

$1,131.16

Paid

$260.61

Balance

$870.55

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	$260.61	$0.00	$260.61	$260.61	$0.00
2	10/07/2024	10/17/2024	Due	$290.17	$0.00	$290.17	$0.00	$290.17
3	01/06/2025	01/16/2025	Due	$290.17	$0.00	$290.17	$0.00	$580.34
4	03/03/2025	03/13/2025	Due	$290.21	$0.00	$290.21	$0.00	$870.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.18	$0.00	$1,011.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$981.80	$0.00	$981.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,016.79	$10.15	$1,026.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,031.87	$10.31	$1,042.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,029.24	$0.00	$1,029.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$984.14	$0.00	$984.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$914.53	$0.00	$914.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$885.23	$0.00	$885.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$859.45	$0.00	$859.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$869.88	$0.00	$869.88	$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	.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
08/30/2024	PAYMENT	HORTTOR, NORMAN SYS 1700 ORIG: CHECK	$-260.61	$870.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.71	$1,131.16
08/30/2024	ADJUSTMENT	HORTTOR, NORMAN CHECK 1700 VOIDED PAYMENT: 927479. REASON: AMENDMENT TO RE 2025	$260.61	$1,041.45
08/12/2024	PAYMENT	HORTTOR, NORMAN CHECK 1700	$-260.61	$780.84
07/10/2024	BILL	HORTTOR, NORMAN E	$1,041.45	$1,041.45
02/23/2024	PAYMENT	HORTTOR, NORMAN CHECK 1688	$-252.19	$0.00
01/04/2024	PAYMENT	HORTTOR, NORMAN E CHECK 1685	$-252.19	$252.19
10/02/2023	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK 1863	$-252.19	$504.38
07/27/2023	PAYMENT	HORTTOR, NORMAN CASH	$-254.61	$756.57
07/12/2023	BILL	HORTTOR, NORMAN E	$1,011.18	$1,011.18
02/28/2023	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1860	$-244.85	$0.00
01/05/2023	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1669	$-244.85	$244.85
10/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1663	$-244.85	$489.70
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-247.25	$734.55
07/12/2022	BILL	HORTTOR, NORMAN E	$981.80	$981.80
03/01/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1653	$-253.70	$0.00
01/05/2022	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1652	$-253.70	$253.70
10/26/2021	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1646	$-263.85	$507.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.15	$771.25
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-255.69	$761.10
07/14/2021	BILL	HORTTOR, NORMAN E	$1,016.79	$1,016.79
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
04/13/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1639	$-268.17	$0.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.31	$268.62
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.86	$258.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.86	$516.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.84	$774.03
07/15/2020	BILL	HORTTOR, NORMAN E	$1,031.87	$1,031.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.02	$257.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.02	$514.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.18	$771.06
07/10/2019	BILL	HORTTOR, NORMAN E	$1,029.24	$1,029.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.74	$245.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.74	$491.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.92	$737.22
07/09/2018	BILL	HORTTOR, NORMAN E	$984.14	$984.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$227.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$455.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.71	$683.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.71	$914.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.71	$683.82
07/07/2017	BILL	HORTTOR, NORMAN E	$914.53	$914.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.30	$221.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$442.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.33	$663.90
07/08/2016	BILL	HORTTOR, NORMAN E	$885.23	$885.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$214.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$429.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.87	$644.58
07/08/2015	BILL	HORTTOR, NORMAN E	$859.45	$859.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-217.15	$217.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.15	$434.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.43	$651.45
07/10/2014	BILL	HORTTOR, NORMAN E	$869.88	$869.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.64	$216.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.64	$433.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.65	$649.92
07/16/2013	BILL	HORTTOR, NORMAN E	$866.57	$866.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.67	$211.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.67	$423.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.68	$635.01
07/10/2012	BILL	HORTTOR, NORMAN E	$846.69	$846.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$211.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$423.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$635.34
07/14/2011	BILL	HORTTOR, NORMAN E	$847.12	$847.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.56	$213.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.56	$427.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.57	$640.68
07/14/2010	BILL	HORTTOR, NORMAN E	$854.25	$854.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.38	$218.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.38	$436.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.67	$655.14
07/21/2009	BILL	HORTTOR, NORMAN E	$874.81	$874.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.00	$204.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.00	$204.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.00	$408.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.28	$612.00
07/14/2008	BILL	HORTTOR, NORMAN E	$817.28	$817.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.78	$198.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.78	$397.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.78	$596.34
07/13/2007	BILL	HORTTOR, NORMAN E	$795.12	$795.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.46	$194.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.46	$388.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.48	$583.38
07/19/2006	BILL	HORTTOR, NORMAN E	$777.86	$777.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 329776	$-182.08	$0.00
12/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 181888	$-182.08	$182.08
09/27/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 849368	$-182.08	$364.16
08/29/2005	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 741056	$-182.09	$546.24
07/21/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$728.33	$728.33
03/31/2005	PAYMENT	@	$-181.72	$0.00
01/03/2005	PAYMENT	@	$-181.72	$181.72
10/01/2004	PAYMENT	@	$-181.72	$363.44
08/16/2004	PAYMENT	@	$-189.00	$545.16
07/01/2004	PENALTY	Penalty 04-05	$7.27	$734.16
07/01/2004	BILL	MARTINCIC, JOSEPH III @	$726.89	$726.89
02/26/2004	PAYMENT	@	$-186.19	$0.00
01/09/2004	PAYMENT	@	$-186.19	$186.19
10/05/2003	PAYMENT	@	$-186.19	$372.38
08/19/2003	PAYMENT	@	$-186.21	$558.57
07/01/2003	BILL	MARTINCIC, JOSEPH III @	$744.78	$744.78