Tax Account 059-002-013

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Owners

ORTWIN, JADE
475 FRISCO DR
SPRING CREEK, NV 89815-6113

795699

Account Summary

Account ID	059-002-013
Account Type	Real Estate
Location	403 GLEN HAVEN DR
Balance	$1,177.19
Currently Due	$392.39

Account ID

059-002-013

Account Type

Real Estate

Location

403 GLEN HAVEN DR

Balance

$1,177.19

Currently Due

$392.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.40
Total	$1,531.40
Paid	$354.21
Balance	$1,177.19
Due	$392.39
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

$1,531.40

Total

$1,531.40

Paid

$354.21

Balance

$1,177.19

Due

$392.39

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	$354.21	$0.00	$354.21	$354.21	$0.00
2	10/07/2024	10/17/2024	Due	$392.39	$0.00	$392.39	$0.00	$392.39
3	01/06/2025	01/16/2025	Due	$392.39	$0.00	$392.39	$0.00	$784.78
4	03/03/2025	03/13/2025	Due	$392.41	$0.00	$392.41	$0.00	$1,177.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.07	$0.00	$1,311.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,214.13	$0.00	$1,214.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,272.17	$0.00	$1,272.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,235.02	$0.00	$1,235.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,198.44	$0.00	$1,198.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,207.10	$0.00	$1,207.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,088.52	$0.00	$1,088.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,053.57	$0.00	$1,053.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,048.16	$0.00	$1,048.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.93	$0.00	$1,045.93	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-354.21	$1,177.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.64	$1,531.40
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928912. REASON: AMENDMENT TO RE 2025	$354.21	$1,415.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-354.21	$1,061.55
07/10/2024	BILL	ORTWIN, JADE	$1,415.76	$1,415.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-327.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-327.17	$327.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-327.17	$654.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-329.56	$981.51
07/12/2023	BILL	ORTWIN, JADE	$1,311.07	$1,311.07
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-302.93	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-302.93	$302.93
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$302.93	$605.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-302.93	$302.93
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-302.93	$605.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-305.34	$908.79
07/12/2022	BILL	ORTWIN, JADE	$1,214.13	$1,214.13
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-317.55	$0.00
01/04/2022	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000526450	$-317.55	$317.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$635.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$952.65
07/14/2021	BILL	ROBINSON, WENDELL L	$1,272.17	$1,272.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.76	$308.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.76	$617.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.74	$926.28
07/15/2020	BILL	ROBINSON, WENDELL L	$1,235.02	$1,235.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.32	$299.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.32	$598.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.48	$897.96
07/10/2019	BILL	ROBINSON, WENDELL L	$1,198.44	$1,198.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.48	$301.48
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-301.48	$602.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.66	$904.44
07/09/2018	BILL	ROBINSON, WENDELL L	$1,207.10	$1,207.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.44	$271.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.44	$542.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$814.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.20	$1,088.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.20	$814.32
07/07/2017	BILL	ROBINSON, WENDELL L	$1,088.52	$1,088.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$263.39
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.40	$526.77
08/04/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397554	$-263.40	$790.17
07/08/2016	BILL	ROBINSON, WENDELL L & LAURA L	$1,053.57	$1,053.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$262.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$524.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.04	$786.12
07/08/2015	BILL	ROBINSON, WENDELL L & LAURA L	$1,048.16	$1,048.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.16	$261.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.16	$522.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.45	$783.48
07/10/2014	BILL	ROBINSON, WENDELL L & LAURA L	$1,045.93	$1,045.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$253.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$507.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.58	$760.65
07/16/2013	BILL	ROBINSON, WENDELL L & LAURA L	$1,014.23	$1,014.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-246.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-246.17	$246.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-246.17	$492.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-246.18	$738.51
07/10/2012	BILL	ROBINSON, WENDELL L & LAURIE L	$984.69	$984.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-240.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-240.49	$240.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-240.49	$480.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-240.52	$721.47
07/14/2011	BILL	ROBINSON, WENDELL L & LAURIE L	$961.99	$961.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-242.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-242.61	$242.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-242.61	$485.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-242.64	$727.83
07/14/2010	BILL	ROBINSON, WENDELL L & LAURIE L	$970.47	$970.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.54	$235.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.54	$471.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.83	$706.62
07/21/2009	BILL	ROBERTS, RODNEY L	$943.45	$943.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.61	$227.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.61	$227.61
09/22/2008	PAYMENT	LENDERS SERVICE TITLE CO CHECK NUM: 51	$-227.61	$455.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.88	$682.83
07/14/2008	BILL	ROBERTS, RODNEY L	$911.71	$911.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$221.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$442.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$663.72
07/13/2007	BILL	ROBERTS, RODNEY L	$884.97	$884.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$210.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$420.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.47	$631.41
07/19/2006	BILL	ROBERTS, RODNEY L	$841.88	$841.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-197.07	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-197.07	$197.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.07	$394.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.07	$591.21
07/21/2005	BILL	ROBERTS, RODNEY L	$788.28	$788.28
03/03/2005	PAYMENT	@	$-196.53	$0.00
01/03/2005	PAYMENT	@	$-196.53	$196.53
10/01/2004	PAYMENT	@	$-196.53	$393.06
08/16/2004	PAYMENT	@	$-196.56	$589.59
07/01/2004	BILL	ROBERTS, RODNEY L @	$786.15	$786.15
02/20/2004	PAYMENT	@	$-194.82	$0.00
12/30/2003	PAYMENT	@	$-194.82	$194.82
09/30/2003	PAYMENT	@	$-194.82	$389.64
08/19/2003	PAYMENT	@	$-194.84	$584.46
07/01/2003	BILL	ROBERTS, RODNEY L @	$779.30	$779.30