Tax Account 054-009-046

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Owners

ALTAVILLA, SAMANTHA
374 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

794827

Account Summary

Account ID	054-009-046
Account Type	Real Estate
Location	374 BERRY CREEK CT
Balance	$612.65
Currently Due	$0.00

Account ID

054-009-046

Account Type

Real Estate

Location

374 BERRY CREEK CT

Balance

$612.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.59
Total	$1,211.59
Paid	$598.94
Balance	$612.65
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

$1,211.59

Total

$1,211.59

Paid

$598.94

Balance

$612.65

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	$292.63	$0.00	$292.63	$292.63	$0.00
2	10/07/2024	10/17/2024	Paid	$306.31	$0.00	$306.31	$306.31	$0.00
3	01/06/2025	01/16/2025	Due	$306.31	$0.00	$306.31	$0.00	$306.31
4	03/03/2025	03/13/2025	Due	$306.34	$0.00	$306.34	$0.00	$612.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.22	$0.00	$1,061.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$982.79	$0.00	$982.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,017.11	$0.00	$1,017.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,032.92	$3.78	$1,036.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,014.99	$0.00	$1,014.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$960.80	$0.00	$960.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$901.55	$0.00	$901.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$887.08	$0.00	$887.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$861.24	$0.00	$861.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$875.34	$0.00	$875.34	$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 -	$-306.31	$612.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.63	$918.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.18	$1,211.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938448. REASON: AMENDMENT TO RE 2025	$292.63	$1,169.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.63	$876.78
07/10/2024	BILL	ALTAVILLA, SAMANTHA	$1,169.41	$1,169.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.70	$264.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.70	$529.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.12	$794.10
07/12/2023	BILL	ALTAVILLA, SAMANTHA	$1,061.22	$1,061.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$245.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$490.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.49	$735.30
07/12/2022	BILL	ALTAVILLA, SAMANTHA	$982.79	$982.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.78	$253.78
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34079	$-253.78	$507.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.77	$761.34
07/14/2021	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$1,017.11	$1,017.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.18	$259.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.18	$518.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.16	$777.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.78	$1,036.70
07/15/2020	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$1,032.92	$1,032.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.45	$253.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.45	$506.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.64	$760.35
07/10/2019	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$1,014.99	$1,014.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.91	$239.91
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351730	$-239.91	$479.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.07	$719.73
07/09/2018	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$960.80	$960.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.70	$224.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.70	$449.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.45	$674.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$227.45	$901.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-227.45	$674.10
07/07/2017	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$901.55	$901.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.77	$221.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.77	$443.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.77	$665.31
07/08/2016	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$887.08	$887.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.31	$215.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.31	$430.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.31	$645.93
07/08/2015	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$861.24	$861.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.52	$218.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.52	$437.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.78	$655.56
07/10/2014	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$875.34	$875.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.09	$0.00
10/15/2013	PAYMENT	FIDELIT NATIONAL TITLE CHECK NUM: 118040564	$-209.09	$209.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.09	$418.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.09	$627.27
07/16/2013	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$836.36	$836.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.37	$204.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.37	$408.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.39	$613.11
07/10/2012	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$817.50	$817.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$203.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$406.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.39	$610.14
07/14/2011	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$813.53	$813.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$205.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.57	$411.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.59	$616.71
07/14/2010	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$822.30	$822.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.34	$201.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.34	$402.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.60	$604.02
07/21/2009	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$806.62	$806.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$194.40	$194.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.40	$194.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.40	$388.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.66	$583.20
07/14/2008	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$778.86	$778.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.74	$188.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.74	$377.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.74	$566.22
07/13/2007	BILL	HOBBS, JOHN & LACKEY, JENNIFER	$754.96	$754.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.24	$0.00
01/05/2007	PAYMENT	GAARSLAND, J MEL CHECK NUM: 251	$-183.24	$183.24
10/06/2006	PAYMENT	GAARSLAND, J MEL CHECK NUM: 127	$-183.24	$366.48
09/07/2006	PAYMENT	GAARSLAND, J MEL CHECK NUM: 3757	$-183.24	$549.72
07/19/2006	BILL	GAARSLAND, J MEL	$732.96	$732.96
09/29/2005	PAYMENT	GAARSLAND, J MEL CHECK NUM: 3526	$-533.70	$0.00
08/10/2005	PAYMENT	GAARSLAND, J MEL CHECK NUM: 3489	$-177.91	$533.70
07/21/2005	BILL	GAARSLAND, J MEL	$711.61	$711.61
08/13/2004	PAYMENT	@	$-710.14	$0.00
07/01/2004	BILL	GAARSLAND, J MEL @	$710.14	$710.14
08/19/2003	PAYMENT	@	$-724.69	$0.00
07/01/2003	BILL	GAARSLAND, J MEL @	$724.69	$724.69