Tax Account 059-004-009

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Owners

ALLEN, ROBERT
446 GLEN HAVEN DR
SPRING CREEK, NV 89815-5447

776601

Account Summary

Account ID	059-004-009
Account Type	Real Estate
Location	446 GLEN HAVEN DR
Balance	$1,645.52
Currently Due	$0.00

Account ID

059-004-009

Account Type

Real Estate

Location

446 GLEN HAVEN DR

Balance

$1,645.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.04
Total	$3,210.04
Paid	$1,564.52
Balance	$1,645.52
Due	$0.00
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

$3,210.04

Total

$3,210.04

Paid

$1,564.52

Balance

$1,645.52

Due

$0.00

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	$741.77	$0.00	$741.77	$741.77	$0.00
2	10/07/2024	10/17/2024	Paid	$822.75	$0.00	$822.75	$822.75	$0.00
3	01/06/2025	01/16/2025	Due	$822.75	$0.00	$822.75	$0.00	$822.75
4	03/03/2025	03/13/2025	Due	$822.77	$0.00	$822.77	$0.00	$1,645.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,746.51	$0.00	$2,746.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,543.24	$0.00	$2,543.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,559.53	$0.00	$2,559.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.18	$0.00	$205.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-822.75	$1,645.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-741.77	$2,468.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.01	$3,210.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938495. REASON: AMENDMENT TO RE 2025	$741.77	$2,966.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.77	$2,224.26
07/10/2024	BILL	ALLEN, ROBERT	$2,966.03	$2,966.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.03	$686.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.03	$1,372.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.42	$2,058.09
07/12/2023	BILL	ALLEN, ROBERT	$2,746.51	$2,746.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.21	$635.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.21	$1,270.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-637.61	$1,905.63
07/12/2022	BILL	ALLEN, ROBERT	$2,543.24	$2,543.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.39	$639.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.39	$1,278.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.36	$1,918.17
07/14/2021	BILL	ALLEN, ROBERT	$2,559.53	$2,559.53
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25161	$-102.60	$0.00
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-1.96	$102.60
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-102.58	$104.56
07/15/2020	BILL	ALLEN, ROBERT	$205.18	$207.14
03/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17600	$-49.07	$1.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.03
02/03/2020	PAYMENT	BUSTO, MARISSA V & FREDY B CHECK NUM: 1763	$-49.07	$51.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.96	$100.10
10/28/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1915	$-49.07	$98.14
10/28/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.96	$147.21
10/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1915	$49.07	$149.17
10/28/2019	VOID	BUSTO, MARISSA V & FREDY B CHECK NUM: 1915	$-49.07	$100.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$149.17
08/27/2019	PAYMENT	BUSTO, MARISSA V & FREDY B CHECK NUM: 1885	$-50.25	$147.21
07/10/2019	BILL	BUSTO, FREDY B & MARISSA V	$197.46	$197.46
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1746	$-46.64	$0.00
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1775	$-46.64	$46.64
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-1.94	$93.28
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1746	$46.64	$95.22
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1775	$46.64	$48.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.94
03/15/2019	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 1775	$-46.64	$1.87
01/22/2019	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 1746	$-46.64	$48.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.87	$95.15
08/24/2018	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1700	$-94.47	$93.28
07/09/2018	BILL	BUSTO, FREDY B & MARISSA V	$187.75	$187.75
01/22/2018	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1609	$-40.17	$0.00
01/22/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1565	$-40.17	$40.17
01/22/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1602	$-40.17	$80.34
01/22/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.67	$120.51
01/22/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1565	$40.17	$122.18
01/22/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1602	$40.17	$82.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$41.84
01/11/2018	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 1602	$-40.17	$41.78
10/16/2017	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 1565	$-40.17	$81.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.61	$122.12
08/15/2017	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1540	$-42.93	$120.51
07/07/2017	BILL	BUSTO, FREDY B & MARISSA V	$163.44	$163.44
01/23/2017	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1458	$-75.86	$0.00
01/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.52	$75.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.38
08/08/2016	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1404	$-75.89	$75.86
07/08/2016	BILL	BUSTO, FREDY B & MARISSA V	$151.75	$151.75
03/01/2016	PAYMENT	ECT CASH	$-0.03	$0.00
01/11/2016	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1330	$-71.30	$0.03
07/29/2015	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1275	$-71.30	$71.33
07/08/2015	BILL	BUSTO, FREDY B & MARISSA V	$142.63	$142.63
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1209	$-66.32	$0.00
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1230	$-33.16	$66.32
03/13/2015	AMENDMENT	Removed pen, too small to bill	$-1.44	$99.48
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1209	$66.32	$100.92
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1230	$33.16	$34.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$1.44
03/10/2015	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 1230	$-33.16	$1.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$34.54
12/29/2014	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 1209	$-66.32	$34.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$100.81
08/27/2014	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1170	$-34.45	$99.48
07/10/2014	BILL	BUSTO, FREDY B & MARISSA V	$133.93	$133.93
01/14/2014	PAYMENT	BUSTO, MARISSA V AND FREDY B CHECK NUM: 1101	$-61.52	$0.00
01/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$61.52
09/04/2013	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1067	$-61.56	$61.50
07/16/2013	BILL	BUSTO, FREDY B & MARISSA V	$123.06	$123.06
01/14/2013	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 1002	$-57.02	$0.00
08/16/2012	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3863	$-57.02	$57.02
07/10/2012	BILL	BUSTO, FREDY B & MARISSA V	$114.04	$114.04
01/17/2012	PAYMENT	BUSTO, FEDERICO B & MARISSA V CHECK NUM: 3834	$-53.54	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.07	$53.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.07	$54.61
10/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3821	$-26.77	$53.54
10/19/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.07	$80.31
10/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3821	$26.77	$81.38
10/19/2011	VOID	BUSTO, FREDY B & MARISSA V CHECK NUM: 3821	$-26.77	$54.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.07	$81.38
08/25/2011	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3813	$-26.78	$80.31
07/14/2011	BILL	BUSTO, FREDY B & MARISSA V	$107.09	$107.09
04/05/2011	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3793	$-2.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.48
02/18/2011	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3789	$-50.80	$2.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$53.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$51.86
09/16/2010	PAYMENT	BUSTO, FEDERICO & MARISSA V CHECK NUM: 3767	$-50.80	$51.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	BUSTO, FREDY B & MARISSA V	$101.60	$101.60
09/23/2009	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3697	$-97.66	$0.00
07/21/2009	BILL	BUSTO, FREDY B & MARISSA V	$97.66	$97.66
09/05/2008	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3619	$-86.66	$0.00
07/14/2008	BILL	BUSTO, FREDY B & MARISSA V	$86.66	$86.66
02/08/2008	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3560	$-3.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$3.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.38
09/06/2007	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3511	$-80.58	$3.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.80
07/13/2007	BILL	BUSTO, FREDY B & MARISSA V	$80.58	$80.58
09/11/2006	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3414	$-75.73	$0.00
07/19/2006	BILL	BUSTO, FREDY B & MARISSA V	$75.73	$75.73
09/07/2005	PAYMENT	BUSTO, FREDY B & MARISSA V CHECK NUM: 3323	$-75.64	$0.00
07/21/2005	BILL	BUSTO, FREDY B & MARISSA V	$75.64	$75.64
08/24/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	BUSTO, FREDY B & MARIS @	$75.75	$75.75
08/27/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	BUSTO, FREDY B & MARIS @	$75.74	$75.74