Tax Account 054-008-028

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Owners

HOWARD, KENNETH
424 WESTCLIFF DR
SPRING CREEK, NV 89815-6822

Account Summary

Account ID	054-008-028
Account Type	Real Estate
Location	424 WESTCLIFF DR
Balance	$973.46
Currently Due	$0.00

Account ID

054-008-028

Account Type

Real Estate

Location

424 WESTCLIFF DR

Balance

$973.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.26
Total	$1,265.26
Paid	$291.80
Balance	$973.46
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

$1,265.26

Total

$1,265.26

Paid

$291.80

Balance

$973.46

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	$291.80	$0.00	$291.80	$291.80	$0.00
2	10/07/2024	10/17/2024	Due	$324.48	$0.00	$324.48	$0.00	$324.48
3	01/06/2025	01/16/2025	Due	$324.48	$0.00	$324.48	$0.00	$648.96
4	03/03/2025	03/13/2025	Due	$324.50	$0.00	$324.50	$0.00	$973.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.99	$0.00	$1,129.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,137.21	$0.00	$1,137.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,152.81	$4.09	$1,156.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$338.97	$0.00	$338.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$980.96	$0.00	$980.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$949.72	$0.00	$949.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$949.72	$0.00	$949.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$963.74	$0.00	$963.74	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-291.80	$973.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.29	$1,265.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937270. REASON: AMENDMENT TO RE 2025	$291.80	$1,165.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.80	$874.17
07/10/2024	BILL	HOWARD, KENNETH	$1,165.97	$1,165.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.90	$281.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.90	$563.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.29	$845.70
07/12/2023	BILL	HOWARD, KENNETH	$1,129.99	$1,129.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$273.69
08/22/2022	PAYMENT	DOMA INSURANCE AGENCY INC CHECK NUM: 100699	$-303.69	$517.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.08	$821.07
07/12/2022	BILL	HOWARD, KENNETH	$1,097.15	$1,097.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$283.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.81	$567.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.78	$851.43
07/14/2021	BILL	HOWARD, KENNETH	$1,137.21	$1,137.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.23	$289.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.23	$578.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.21	$867.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.09	$1,156.90
07/15/2020	BILL	HOWARD, KENNETH	$1,152.81	$1,152.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.45	$84.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.45	$168.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-85.62	$253.35
07/10/2019	BILL	HOWARD, KENNETH	$338.97	$338.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$268.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.76	$537.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$806.28
07/09/2018	BILL	HOWARD, KENNETH	$1,076.22	$1,076.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$244.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$489.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.31	$733.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.31	$980.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.31	$733.65
07/07/2017	BILL	HOWARD, KENNETH	$980.96	$980.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.43	$237.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$474.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$712.29
07/08/2016	BILL	HOWARD, KENNETH	$949.72	$949.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$237.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$474.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$712.29
07/08/2015	BILL	HOWARD, KENNETH	$949.72	$949.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.62	$240.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.62	$481.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.88	$721.86
07/10/2014	BILL	HOWARD, KENNETH	$963.74	$963.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.86	$243.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.86	$487.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.89	$731.58
07/16/2013	BILL	HOWARD, KENNETH	$975.47	$975.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$237.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.08	$474.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.09	$711.24
07/10/2012	BILL	HOWARD, KENNETH	$948.33	$948.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$236.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$473.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.59	$709.74
07/14/2011	BILL	HOWARD, KENNETH	$946.33	$946.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.73	$239.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.73	$479.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.73	$719.19
07/14/2010	BILL	HOWARD, KENNETH	$958.92	$958.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$238.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.03	$476.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.29	$714.09
07/21/2009	BILL	HOWARD, KENNETH	$953.38	$953.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.02	$230.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.02	$230.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.02	$460.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.29	$690.06
07/14/2008	BILL	HOWARD, KENNETH	$921.35	$921.35
01/03/2008	PAYMENT	HOWARD, KENNETH CHECK NUM: 1808	$-223.31	$0.00
10/10/2007	PAYMENT	HOWARD, KENNETH CHECK NUM: 1711	$-223.32	$223.31
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.33	$446.63
07/19/2007	PAYMENT	HOWARD, KENNETH CHECK NUM: 8217	$-223.33	$669.96
07/13/2007	BILL	HOWARD, KENNETH	$893.29	$893.29
03/09/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7930	$-180.47	$0.00
03/09/2007	AMENDMENT	cust pd .01 less	$-0.01	$180.47
03/09/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7930	$180.47	$180.48
03/09/2007	VOID	HOWARD, KENNETH CHECK NUM: 7930	$-180.47	$0.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.54	$180.48
10/11/2006	PAYMENT	HOWARD, KENNETH CHECK NUM: 7613	$-88.47	$176.94
09/13/2006	PAYMENT	HOWARD, KENNETH CHECK NUM: 7560	$-88.47	$265.41
07/19/2006	BILL	HOWARD, KENNETH	$353.88	$353.88
03/01/2006	PAYMENT	HOWARD, KENNETH CHECK NUM: 7176	$-94.20	$0.00
02/01/2006	PAYMENT	HOWARD, KENNETH CHECK NUM: 7122	$-97.97	$94.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.77	$192.17
10/31/2005	PAYMENT	HOWARD, KENNETH CHECK NUM: 6943	$-97.97	$188.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$286.37
08/17/2005	PAYMENT	HOWARD, KENNETH CHECK NUM: 6827	$-94.20	$282.60
07/21/2005	BILL	HOWARD, KENNETH	$376.80	$376.80
03/01/2005	PAYMENT	@	$-406.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.10	$406.30
07/01/2004	BILL	HOWARD, KENNETH @	$376.20	$376.20
02/20/2004	PAYMENT	@	$-393.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$29.15	$393.53
07/01/2003	BILL	HOWARD, KENNETH @	$364.38	$364.38