Tax Account 059-002-016

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Owners

KEEMA, ROBERT C ET AL
421 GLEN HAVEN DR
SPRING CREEK, NV 89815-6108

COX, PATSY L ET AL

696481

Account Summary

Account ID	059-002-016
Account Type	Real Estate
Location	421 GLEN HAVEN DR
Balance	$1,917.89
Currently Due	$639.23

Account ID

059-002-016

Account Type

Real Estate

Location

421 GLEN HAVEN DR

Balance

$1,917.89

Currently Due

$639.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.58
Total	$2,486.58
Paid	$568.69
Balance	$1,917.89
Due	$639.23
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

$2,486.58

Total

$2,486.58

Paid

$568.69

Balance

$1,917.89

Due

$639.23

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	$568.69	$0.00	$568.69	$568.69	$0.00
2	10/07/2024	10/17/2024	Due	$639.23	$0.00	$639.23	$0.00	$639.23
3	01/06/2025	01/16/2025	Due	$639.23	$0.00	$639.23	$0.00	$1,278.46
4	03/03/2025	03/13/2025	Due	$639.43	$0.00	$639.43	$0.00	$1,917.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.53	$0.00	$2,207.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,147.66	$0.00	$2,147.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,168.14	$0.00	$2,168.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,104.54	$0.00	$2,104.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,121.55	$0.00	$2,121.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,123.15	$0.00	$2,123.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,904.41	$0.00	$1,904.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,905.51	$0.00	$1,905.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,869.93	$0.00	$1,869.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,752.66	$0.00	$1,752.66	$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	$-568.69	$1,917.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.90	$2,486.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937284. REASON: AMENDMENT TO RE 2025	$568.69	$2,273.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.69	$1,704.99
07/10/2024	BILL	KEEMA, ROBERT C ET AL	$2,273.68	$2,273.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.28	$551.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.28	$1,102.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.69	$1,653.84
07/12/2023	BILL	KEEMA, ROBERT C ET AL	$2,207.53	$2,207.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.31	$536.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.31	$1,072.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.73	$1,608.93
07/12/2022	BILL	KEEMA, ROBERT C ET AL	$2,147.66	$2,147.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.54	$541.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.54	$1,083.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.52	$1,624.62
07/14/2021	BILL	KEEMA, ROBERT C ET AL	$2,168.14	$2,168.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.46	$465.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.46	$1,011.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.44	$1,558.10
07/15/2020	BILL	KEEMA, ROBERT C ET AL	$2,104.54	$2,104.54
02/27/2020	PAYMENT	SERVICELINK CHECK NUM: 0060863518	$-530.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.09	$530.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.09	$1,060.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-531.28	$1,590.27
07/10/2019	BILL	KEEMA, ROBERT C ET AL	$2,121.55	$2,121.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.49	$530.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.49	$1,060.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-531.68	$1,591.47
07/09/2018	BILL	KEEMA, ROBERT C ET AL	$2,123.15	$2,123.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.41	$475.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.41	$950.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.18	$1,426.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.18	$1,904.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.18	$1,426.23
07/07/2017	BILL	KEEMA, ROBERT C ET AL	$1,904.41	$1,904.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.37	$476.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.37	$952.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.40	$1,429.11
07/08/2016	BILL	KEEMA, ROBERT C ET AL	$1,905.51	$1,905.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.48	$467.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.48	$934.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.49	$1,402.44
07/08/2015	BILL	KEEMA, ROBERT C ET AL	$1,869.93	$1,869.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.85	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021284	$-437.85	$437.85
10/02/2014	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2662	$-421.82	$875.70
09/15/2014	AMENDMENT	Apply Veteran's exemption	$-64.06	$1,297.52
08/19/2014	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2627	$-455.14	$1,361.58
07/10/2014	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,816.72	$1,816.72
05/12/2014	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2569	$-24.01	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.01
03/17/2014	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2549	$-425.14	$17.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.01	$442.15
01/07/2014	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2532	$-425.14	$425.14
10/04/2013	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2491	$-425.14	$850.28
08/12/2013	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2459	$-425.14	$1,275.42
07/16/2013	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,700.56	$1,700.56
03/12/2013	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2390	$-412.30	$0.00
01/03/2013	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2377	$-412.30	$412.30
10/02/2012	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2318	$-412.30	$824.60
08/20/2012	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2279	$-412.33	$1,236.90
07/10/2012	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,649.23	$1,649.23
03/07/2012	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2216	$-400.36	$0.00
01/04/2012	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2164	$-400.36	$400.36
09/16/2011	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2067	$-400.36	$800.72
08/12/2011	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 2043	$-400.36	$1,201.08
07/14/2011	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,601.44	$1,601.44
01/04/2011	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1971	$-811.88	$0.00
10/04/2010	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1917	$-405.94	$811.88
08/16/2010	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1890	$-405.97	$1,217.82
07/14/2010	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,623.79	$1,623.79
01/21/2010	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1841	$-393.29	$0.00
12/15/2009	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1808	$-393.29	$393.29
10/08/2009	PAYMENT	KOLLECK, ROBERT G CHECK NUM: 1761	$-70.00	$786.58
10/05/2009	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1756	$-323.29	$856.58
10/05/2009	ADJUSTMENT	ck different amt-entrd wrong NUM: 1756	$393.29	$1,179.87
10/02/2009	VOID	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1756	$-393.29	$786.58
08/13/2009	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1724	$-394.58	$1,179.87
07/21/2009	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,574.45	$1,574.45
01/02/2009	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1668	$-762.18	$0.00
10/03/2008	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1603	$-381.09	$762.18
08/14/2008	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1578	$-382.37	$1,143.27
07/14/2008	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,525.64	$1,525.64
01/07/2008	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1528	$-739.90	$0.00
10/01/2007	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK	$-369.95	$739.90
08/20/2007	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1446	$-369.97	$1,109.85
07/13/2007	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,479.82	$1,479.82
01/02/2007	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1367	$-762.98	$0.00
10/03/2006	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1292	$-381.49	$762.98
08/16/2006	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1262	$-381.49	$1,144.47
07/19/2006	BILL	KOLLECK, ROBERT G & MEMORIA M	$1,525.96	$1,525.96
01/03/2006	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1156	$-105.60	$0.00
10/04/2005	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1096	$-52.80	$105.60
08/12/2005	PAYMENT	KOLLECK, ROBERT G & MEMORIA M CHECK NUM: 1055	$-52.82	$158.40
07/21/2005	BILL	KOLLECK, ROBERT G & MEMORIA M	$211.22	$211.22
02/16/2005	PAYMENT	@	$-52.69	$0.00
01/06/2005	PAYMENT	@	$-52.69	$52.69
10/04/2004	PAYMENT	@	$-52.69	$105.38
08/20/2004	PAYMENT	@	$-52.70	$158.07
07/01/2004	BILL	KOLLECK, ROBERT G & ME @	$210.77	$210.77
03/04/2004	PAYMENT	@	$-52.36	$0.00
01/06/2004	PAYMENT	@	$-52.36	$52.36
10/09/2003	PAYMENT	@	$-52.36	$104.72
08/25/2003	PAYMENT	@	$-52.37	$157.08
07/01/2003	BILL	KOLLECK, ROBERT G & ME @	$209.45	$209.45