Tax Account 059-002-024

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Owners

HORN, ROBERT VANCE & SARA
469 GLEN HAVEN DR
SPRING CREEK, NV 89815-6106

776098

Account Summary

Account ID	059-002-024
Account Type	Real Estate
Location	469 GLEN HAVEN DR
Balance	$914.85
Currently Due	$304.94

Account ID

059-002-024

Account Type

Real Estate

Location

469 GLEN HAVEN DR

Balance

$914.85

Currently Due

$304.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.22
Total	$1,188.22
Paid	$273.37
Balance	$914.85
Due	$304.94
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

$1,188.22

Total

$1,188.22

Paid

$273.37

Balance

$914.85

Due

$304.94

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	$273.37	$0.00	$273.37	$273.37	$0.00
2	10/07/2024	10/17/2024	Due	$304.94	$0.00	$304.94	$0.00	$304.94
3	01/06/2025	01/16/2025	Due	$304.94	$0.00	$304.94	$0.00	$609.88
4	03/03/2025	03/13/2025	Due	$304.97	$0.00	$304.97	$0.00	$914.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.79	$0.00	$1,060.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,029.96	$0.00	$1,029.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.75	$0.00	$1,068.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,063.10	$10.63	$1,073.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,031.53	$0.00	$1,031.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,051.61	$0.00	$1,051.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$960.23	$9.57	$969.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.83	$0.00	$968.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.93	$0.00	$976.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.78	$9.86	$991.64	$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	$-273.37	$914.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.67	$1,188.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938493. REASON: AMENDMENT TO RE 2025	$273.37	$1,092.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.37	$819.18
07/10/2024	BILL	HORN, ROBERT VANCE & SARA	$1,092.55	$1,092.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.60	$264.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.60	$529.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.99	$793.80
07/12/2023	BILL	HORN, ROBERT VANCE & SARA	$1,060.79	$1,060.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.89	$256.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.89	$513.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.29	$770.67
07/12/2022	BILL	HORN, ROBERT VANCE & SARA	$1,029.96	$1,029.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$266.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.69	$533.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.68	$800.07
07/14/2021	BILL	HORN, ROBERT VANCE & SARA	$1,068.75	$1,068.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.78	$265.78
10/28/2020	PAYMENT	WFG NATIONAL TITLE INURANCE CO CHECK NUM: 148153	$-276.41	$531.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.63	$807.97
08/26/2020	PAYMENT	CASSINELLI, RONALD & MARIBETH CHECK NUM: 1068	$-265.76	$797.34
07/15/2020	BILL	HORN, ROBERT VANCE & SARA	$1,063.10	$1,063.10
03/02/2020	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-257.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$257.59
01/06/2020	PAYMENT	CASSINELLI, RONALD P & MARIBET CREDIT: D	$-257.59	$257.59
10/04/2019	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-257.59	$515.18
07/30/2019	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-258.76	$772.77
07/10/2019	BILL	CASSINELLI, RONALD P & MARIBET	$1,031.53	$1,031.53
03/01/2019	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-262.61	$0.00
01/07/2019	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-262.61	$262.61
10/01/2018	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-262.61	$525.22
08/20/2018	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-263.78	$787.83
07/09/2018	BILL	CASSINELLI, RONALD P & MARIBET	$1,051.61	$1,051.61
04/02/2018	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-248.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.57	$248.94
01/11/2018	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-239.37	$239.37
09/21/2017	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-239.37	$478.74
08/04/2017	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-242.12	$718.11
07/07/2017	BILL	CASSINELLI, RONALD P & MARIBET	$960.23	$960.23
03/06/2017	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-242.20	$0.00
01/09/2017	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-242.20	$242.20
10/07/2016	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-242.20	$484.40
07/11/2016	PAYMENT	CASSINELLI, RONALD P CASH	$-242.23	$726.60
07/08/2016	BILL	CASSINELLI, RONALD P & MARIBET	$968.83	$968.83
03/16/2016	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-244.23	$0.00
01/08/2016	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-244.23	$244.23
10/05/2015	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-244.23	$488.46
07/15/2015	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-244.24	$732.69
07/08/2015	BILL	CASSINELLI, RONALD P & MARIBET	$976.93	$976.93
03/06/2015	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-245.13	$0.00
01/05/2015	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-245.13	$245.13
10/03/2014	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-501.38	$490.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.86	$991.64
07/10/2014	BILL	CASSINELLI, RONALD P & MARIBET	$981.78	$981.78
03/17/2014	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-251.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.67	$251.32
01/29/2014	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-251.32	$241.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.67	$492.97
10/04/2013	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-241.65	$483.30
09/05/2013	PAYMENT	CASSINELLI, RONALD P CREDIT: D	$-251.35	$724.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.67	$976.30
07/16/2013	BILL	CASSINELLI, RONALD P & MARIBET	$966.63	$966.63
03/14/2013	PAYMENT	CASSINELLI, RONALD P & MARIBET CREDIT: D	$-236.23	$0.00
01/23/2013	PAYMENT	CASSINELLI, RONALD P & MARIBET CREDIT: D	$-245.68	$236.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.45	$481.91
10/29/2012	PAYMENT	CASSINELLI, RONALD CREDIT: D	$-245.68	$472.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.45	$718.14
08/28/2012	PAYMENT	CASSINELLI, RONALD P & MARIBET CREDIT: D	$-236.26	$708.69
07/10/2012	BILL	CASSINELLI, RONALD P & MARIBET	$944.95	$944.95
03/15/2012	PAYMENT	CASSINELLI, RONALD P & MARIBET CREDIT: D	$-232.79	$0.00
01/03/2012	PAYMENT	CASSINELLI, RONALD P & MARIBET CREDIT: D	$-477.25	$232.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.64	$710.04
08/15/2011	PAYMENT	RONALD CASSINEL CHECK BANK: WF INTERNET NUM: 011081503056144	$-232.79	$698.40
07/14/2011	BILL	CASSINELLI, RONALD P & MARIBET	$931.19	$931.19
02/08/2011	PAYMENT	RONALD CASSINELLI CREDIT: D	$-477.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.36	$477.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.92	$467.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.93	$701.76
07/14/2010	BILL	CASSINELLI, RONALD P & MARIBET	$935.69	$935.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-227.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-227.11	$227.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.11	$454.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.37	$681.33
07/21/2009	BILL	CASSINELLI, RONALD P & MARIBET	$909.70	$909.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.41	$219.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.41	$219.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.41	$438.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.70	$658.23
07/14/2008	BILL	CASSINELLI, RONALD P & MARIBET	$878.93	$878.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.02	$213.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.02	$426.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.05	$639.06
07/13/2007	BILL	CASSINELLI, RONALD P & MARIBET	$852.11	$852.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.82	$206.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.82	$413.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.84	$620.46
07/19/2006	BILL	CASSINELLI, RONALD P & MARIBET	$827.30	$827.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.80	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-200.80	$200.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.80	$401.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.80	$602.40
07/21/2005	BILL	CASSINELLI, RONALD P &MARIBETH	$803.20	$803.20
03/03/2005	PAYMENT	@	$-200.27	$0.00
01/03/2005	PAYMENT	@	$-200.27	$200.27
10/01/2004	PAYMENT	@	$-200.27	$400.54
08/16/2004	PAYMENT	@	$-200.29	$600.81
07/01/2004	BILL	CASSINELLI, RONALD P & @	$801.10	$801.10
02/20/2004	PAYMENT	@	$-198.49	$0.00
12/30/2003	PAYMENT	@	$-198.49	$198.49
09/30/2003	PAYMENT	@	$-198.49	$396.98
08/19/2003	PAYMENT	@	$-198.51	$595.47
07/01/2003	BILL	CASSINELLI, RONALD P & @	$793.98	$793.98