Tax Account 055-007-013

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Owners

HEIMGARTNER, BRADLEY
95 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

756933

Account Summary

Account ID	055-007-013
Account Type	Real Estate
Location	95 ARROYO VISTA DR
Balance	$3,296.06
Currently Due	$1,098.68

Account ID

055-007-013

Account Type

Real Estate

Location

95 ARROYO VISTA DR

Balance

$3,296.06

Currently Due

$1,098.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,288.11
Total	$4,288.11
Paid	$992.05
Balance	$3,296.06
Due	$1,098.68
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

$4,288.11

Total

$4,288.11

Paid

$992.05

Balance

$3,296.06

Due

$1,098.68

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	$992.05	$0.00	$992.05	$992.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,098.68	$0.00	$1,098.68	$0.00	$1,098.68
3	01/06/2025	01/16/2025	Due	$1,098.68	$0.00	$1,098.68	$0.00	$2,197.36
4	03/03/2025	03/13/2025	Due	$1,098.70	$0.00	$1,098.70	$0.00	$3,296.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,673.53	$0.00	$3,673.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,401.59	$0.00	$3,401.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,510.86	$0.00	$3,510.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,327.80	$0.00	$3,327.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,166.37	$0.00	$3,166.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,145.20	$0.00	$3,145.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,729.32	$0.00	$2,729.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,716.06	$0.00	$2,716.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,688.76	$0.00	$2,688.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,611.71	$0.00	$2,611.71	$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	.59
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	$-992.05	$3,296.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.90	$4,288.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933003. REASON: AMENDMENT TO RE 2025	$992.05	$3,967.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-992.05	$2,975.16
07/10/2024	BILL	HEIMGARTNER, BRADLEY	$3,967.21	$3,967.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-917.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-917.78	$917.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-917.78	$1,835.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.19	$2,753.34
07/12/2023	BILL	HEIMGARTNER, BRADLEY	$3,673.53	$3,673.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.80	$849.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.80	$1,699.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.19	$2,549.40
07/12/2022	BILL	HEIMGARTNER, BRADLEY	$3,401.59	$3,401.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.22	$877.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.22	$1,754.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.20	$2,631.66
07/14/2021	BILL	HEIMGARTNER, BRADLEY	$3,510.86	$3,510.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.63	$799.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.63	$1,642.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.64	$2,485.16
07/15/2020	BILL	HEIMGARTNER, BRADLEY	$3,327.80	$3,327.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.30	$791.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.30	$1,582.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-792.47	$2,373.90
07/10/2019	BILL	ELLIOTT, KENNETH C JR & LORI S	$3,166.37	$3,166.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.01	$786.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-786.01	$1,572.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.17	$2,358.03
07/09/2018	BILL	ELLIOTT, KENNETH C JR & LORI S	$3,145.20	$3,145.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.64	$681.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.64	$1,363.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.40	$2,044.92
07/07/2017	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,729.32	$2,729.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.01	$679.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.01	$1,358.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-679.03	$2,037.03
07/08/2016	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,716.06	$2,716.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-672.19	$672.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.19	$1,344.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.19	$2,016.57
07/08/2015	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,688.76	$2,688.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.61	$652.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.61	$1,305.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-653.88	$1,957.83
07/10/2014	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,611.71	$2,611.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-633.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.60	$633.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.60	$1,267.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.62	$1,900.80
07/16/2013	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,534.42	$2,534.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-548.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.14	$548.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.14	$1,096.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.17	$1,644.42
07/10/2012	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,192.59	$2,192.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.18	$532.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-532.18	$1,064.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.19	$1,596.54
07/14/2011	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,128.73	$2,128.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-501.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-501.82	$501.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-501.82	$1,003.64
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 119995	$-501.82	$1,505.46
07/14/2010	BILL	ELLIOTT, KENNETH C JR & LORI S	$2,007.28	$2,007.28
02/22/2010	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 1035	$-19.04	$0.00
02/22/2010	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 1037	$-476.10	$19.04
02/01/2010	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 1021	$-476.10	$495.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.04	$971.24
10/23/2009	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 774	$-476.10	$952.20
09/04/2009	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 899	$-477.39	$1,428.30
07/21/2009	BILL	TINNIN, TIMOTHY L & MICHELLE A	$1,905.69	$1,905.69
02/18/2009	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 813	$-461.16	$0.00
01/08/2009	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 789	$-461.16	$461.16
09/23/2008	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 726	$-461.16	$922.32
08/26/2008	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 709	$-462.45	$1,383.48
07/14/2008	BILL	TINNIN, TIMOTHY L & MICHELLE A	$1,845.93	$1,845.93
02/05/2008	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 601	$-356.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.55	$356.44
01/03/2008	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 583	$-342.20	$355.89
10/22/2007	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 525	$-342.20	$698.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.69	$1,040.29
08/09/2007	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 467	$-342.20	$1,026.60
07/13/2007	BILL	TINNIN, TIMOTHY L & MICHELLE A	$1,368.80	$1,368.80
02/13/2007	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 363	$-332.23	$0.00
11/29/2006	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 318	$-677.75	$332.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.29	$1,009.98
09/05/2006	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 242	$-332.23	$996.69
07/19/2006	BILL	TINNIN, TIMOTHY L & MICHELLE A	$1,328.92	$1,328.92
03/27/2006	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 268	$-690.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.26	$690.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.90	$658.00
08/02/2005	PAYMENT	TINNIN, TIMOTHY L & MICHELLE A CHECK NUM: 435	$-645.11	$645.10
07/21/2005	BILL	TINNIN, TIMOTHY L & MICHELLE A	$1,290.21	$1,290.21
01/13/2005	PAYMENT	@	$-321.70	$0.00
12/01/2004	PAYMENT	@	$-643.40	$321.70
08/06/2004	PAYMENT	@	$-334.57	$965.10
07/01/2004	PENALTY	Penalty 04-05	$12.87	$1,299.67
07/01/2004	BILL	TINNIN, TIMOTHY L & MI @	$1,286.80	$1,286.80
02/25/2004	PAYMENT	@	$-318.87	$0.00
01/08/2004	PAYMENT	@	$-318.87	$318.87
10/15/2003	PAYMENT	@	$-318.87	$637.74
08/15/2003	PAYMENT	@	$-318.87	$956.61
07/01/2003	BILL	TINNIN, TIMOTHY L & MI @	$1,275.48	$1,275.48