Tax Account 055-007-032

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Owners

HESKIN, JASON R ET AL
192 FLOWING WELLS DR
SPRING CREEK, NV 89815-5621

PAINTER, MONICA K ET AL

LOPEZ, SHIRLEY R ET AL

788597

Account Summary

Account ID	055-007-032
Account Type	Real Estate
Location	192 FLOWING WELLS DR
Balance	$1,605.80
Currently Due	$535.26

Account ID

055-007-032

Account Type

Real Estate

Location

192 FLOWING WELLS DR

Balance

$1,605.80

Currently Due

$535.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.24
Total	$2,089.24
Paid	$483.44
Balance	$1,605.80
Due	$535.26
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

$2,089.24

Total

$2,089.24

Paid

$483.44

Balance

$1,605.80

Due

$535.26

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	$483.44	$0.00	$483.44	$483.44	$0.00
2	10/07/2024	10/17/2024	Due	$535.26	$0.00	$535.26	$0.00	$535.26
3	01/06/2025	01/16/2025	Due	$535.26	$0.00	$535.26	$0.00	$1,070.52
4	03/03/2025	03/13/2025	Due	$535.28	$0.00	$535.28	$0.00	$1,605.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.57	$0.00	$1,789.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,550.85	$0.00	$1,550.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,445.20	$0.00	$1,445.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,403.01	$0.00	$1,403.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,361.54	$0.00	$1,361.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,380.65	$0.00	$1,380.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.43	$0.00	$1,257.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.32	$0.00	$1,259.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,254.94	$0.00	$1,254.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,261.09	$0.00	$1,261.09	$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	$-483.44	$1,605.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.68	$2,089.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938464. REASON: AMENDMENT TO RE 2025	$483.44	$1,932.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.44	$1,449.12
07/10/2024	BILL	HESKIN, JASON R ET AL	$1,932.56	$1,932.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.79	$446.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.79	$893.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.20	$1,340.37
07/12/2023	BILL	HESKIN, JASON R ET AL	$1,789.57	$1,789.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$387.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.11	$774.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.52	$1,161.33
07/12/2022	BILL	HESKIN, JASON R ET AL	$1,550.85	$1,550.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$360.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$721.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.80	$1,082.40
07/14/2021	BILL	HESKIN, JASON R ET AL	$1,445.20	$1,445.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.75	$0.00
12/29/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 41324	$-350.75	$350.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.75	$701.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.76	$1,052.25
07/15/2020	BILL	BLOOMFIELD, MICHAEL R TR ET AL	$1,403.01	$1,403.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$340.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$680.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.27	$1,020.27
07/10/2019	BILL	BLOOMFIELD, MICHAEL R TR ET AL	$1,361.54	$1,361.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$344.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$689.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-346.04	$1,034.61
07/09/2018	BILL	BLOOMFIELD, MICHAEL R TR ET AL	$1,380.65	$1,380.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$313.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.67	$627.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.42	$941.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.42	$1,257.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.42	$941.01
07/07/2017	BILL	BLOOMFIELD, MICHAEL & TRISTA K	$1,257.43	$1,257.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.83	$314.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.83	$629.66
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274004	$-314.83	$944.49
07/08/2016	BILL	BLOOMFIELD, MICHAEL & TRISTA K	$1,259.32	$1,259.32
07/16/2015	PAYMENT	COZBY, JAMES L & NORMA S CHECK NUM: 2724	$-1,254.94	$0.00
07/08/2015	BILL	COZBY, JAMES L & NORMA S TR	$1,254.94	$1,254.94
07/24/2014	PAYMENT	COZBY, JAMES L & NORMA S CHECK NUM: 2537	$-1,261.09	$0.00
07/10/2014	BILL	COZBY, JAMES L & NORMA S TR	$1,261.09	$1,261.09
08/06/2013	PAYMENT	COZBY, JAMES L & NORMA S TR CHECK NUM: 2442	$-1,226.75	$0.00
07/16/2013	BILL	COZBY, JAMES L & NORMA S TR	$1,226.75	$1,226.75
07/25/2012	PAYMENT	COZBY, JAMES L & NORMA S CHECK NUM: 2179	$-1,206.28	$0.00
07/10/2012	BILL	COZBY, JAMES L & NORMA S TR	$1,206.28	$1,206.28
07/20/2011	PAYMENT	COZBY, JAMES L & NORMA S TR CHECK NUM: 2055	$-1,185.01	$0.00
07/14/2011	BILL	COZBY, JAMES L & NORMA S TR	$1,185.01	$1,185.01
07/29/2010	PAYMENT	COZBY, JAMES L & NORMA S TR CHECK NUM: 1944	$-1,001.28	$0.00
07/14/2010	BILL	COZBY, JAMES L & NORMA S TR	$1,001.28	$1,001.28
08/04/2009	PAYMENT	COZBY, JAMES L & NORMAS CHECK NUM: 1830	$-978.04	$0.00
07/21/2009	BILL	COZBY, JAMES L & NORMAS	$978.04	$978.04
07/18/2008	PAYMENT	COZBY, JAMES L & NORMAS CHECK NUM: 1704	$-945.29	$0.00
07/14/2008	BILL	COZBY, JAMES L & NORMAS	$945.29	$945.29
07/19/2007	PAYMENT	COZBY, JAMES L & NORMAS CHECK NUM: 1599	$-916.52	$0.00
07/13/2007	BILL	COZBY, JAMES L & NORMAS	$916.52	$916.52
01/31/2007	PAYMENT	COZBY, JAMES L & NORMAS CHECK NUM: 1543	$-961.02	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.04	$961.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.25	$920.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.90	$898.73
07/19/2006	BILL	COZBY, JAMES L & NORMAS	$889.83	$889.83
08/08/2005	PAYMENT	COZBY, JAMES L & NORMAS CHECK NUM: 1357	$-863.91	$0.00
07/21/2005	BILL	COZBY, JAMES L & NORMAS	$863.91	$863.91
07/14/2004	PAYMENT	@	$-861.65	$0.00
07/01/2004	BILL	COZBY, JAMES L & NORMA @	$861.65	$861.65
07/29/2003	PAYMENT	@	$-854.53	$0.00
07/01/2003	BILL	COZBY, JAMES L & NORMA @	$854.53	$854.53