Tax Account 060-004-003

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Owners

BINGENHEIMER, CHARLES PHILIP
275 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5554

200236257

Account Summary

Account ID	060-004-003
Account Type	Real Estate
Location	275 SPRINGFIELD PKWY
Balance	$1,138.71
Currently Due	$379.57

Account ID

060-004-003

Account Type

Real Estate

Location

275 SPRINGFIELD PKWY

Balance

$1,138.71

Currently Due

$379.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.23
Total	$1,476.23
Paid	$337.52
Balance	$1,138.71
Due	$379.57
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

$1,476.23

Total

$1,476.23

Paid

$337.52

Balance

$1,138.71

Due

$379.57

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	$337.52	$0.00	$337.52	$337.52	$0.00
2	10/07/2024	10/17/2024	Due	$379.57	$0.00	$379.57	$0.00	$379.57
3	01/06/2025	01/16/2025	Due	$379.57	$0.00	$379.57	$0.00	$759.14
4	03/03/2025	03/13/2025	Due	$379.57	$0.00	$379.57	$0.00	$1,138.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.57	$0.00	$1,309.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,271.51	$0.00	$1,271.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,234.12	$0.00	$1,234.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,198.09	$0.00	$1,198.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,162.59	$0.00	$1,162.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,169.47	$0.00	$1,169.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,059.52	$0.00	$1,059.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,074.35	$0.00	$1,074.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,050.06	$0.00	$1,050.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,044.37	$0.00	$1,044.37	$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	$-337.52	$1,138.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.44	$1,476.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934532. REASON: AMENDMENT TO RE 2025	$337.52	$1,348.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.52	$1,011.27
07/10/2024	BILL	BINGENHEIMER, CHARLES PHILIP	$1,348.79	$1,348.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.79	$326.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.79	$653.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.20	$980.37
07/12/2023	BILL	BINGENHEIMER, CHARLES PHILIP	$1,309.57	$1,309.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$317.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$634.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.67	$951.84
07/12/2022	BILL	BINGENHEIMER, CHARLES PHILIP	$1,271.51	$1,271.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.03	$308.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.03	$616.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.03	$924.09
07/14/2021	BILL	BINGENHEIMER, CHARLES PHILIP	$1,234.12	$1,234.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.52	$299.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.52	$599.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.53	$898.56
07/15/2020	BILL	BINGENHEIMER, CHARLES PHILIP	$1,198.09	$1,198.09
02/21/2020	PAYMENT	BINGENHEIMER, CHARLES PHILIP CHECK NUM: ACH	$-290.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-290.35	$290.35
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-290.35	$580.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-291.54	$871.05
07/10/2019	BILL	BINGENHEIMER, CHARLES PHILIP	$1,162.59	$1,162.59
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-292.07	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-292.07	$292.07
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-292.07	$584.14
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-293.26	$876.21
07/09/2018	BILL	BINGENHEIMER, CHARLES PHILIP	$1,169.47	$1,169.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$264.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.19	$528.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$792.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.95	$1,059.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.95	$792.57
07/07/2017	BILL	BINGENHEIMER, CHARLES PHILIP	$1,059.52	$1,059.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$268.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.58	$537.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.61	$805.74
07/08/2016	BILL	BINGENHEIMER, CHARLES PHILIP	$1,074.35	$1,074.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.51	$262.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.51	$525.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.53	$787.53
07/08/2015	BILL	BINGENHEIMER, CHARLESPHILIP	$1,050.06	$1,050.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$260.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$521.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.06	$782.31
07/10/2014	BILL	BINGENHEIMER, CHARLESPHILIP	$1,044.37	$1,044.37
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-253.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-253.30	$253.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-253.30	$506.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-253.31	$759.90
07/16/2013	BILL	BINGENHEIMER, CHARLESPHILIP	$1,013.21	$1,013.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-247.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-247.13	$247.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-247.13	$494.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-247.16	$741.39
07/10/2012	BILL	BINGENHEIMER, CHARLESPHILIP	$988.55	$988.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-239.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-239.94	$239.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-239.94	$479.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-239.94	$719.82
07/14/2011	BILL	BINGENHEIMER, CHARLESPHILIP	$959.76	$959.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-232.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-232.95	$232.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-232.95	$465.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-232.97	$698.85
07/14/2010	BILL	BINGENHEIMER, CHARLESPHILIP	$931.82	$931.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-226.16	$226.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-226.16	$452.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-227.45	$678.48
07/21/2009	BILL	BINGENHEIMER, CHARLESPHILIP	$905.93	$905.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-218.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-218.50	$218.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-218.50	$437.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-219.78	$655.50
07/14/2008	BILL	BINGENHEIMER, CHARLESPHILIP	$875.28	$875.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-212.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-212.14	$212.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.14	$424.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.14	$636.42
07/13/2007	BILL	BINGENHEIMER, CHARLESPHILIP	$848.56	$848.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-205.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-205.96	$205.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-205.96	$411.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-205.97	$617.88
07/19/2006	BILL	BINGENHEIMER, CHARLESPHILIP	$823.85	$823.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-199.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-199.96	$199.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-199.96	$399.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-199.97	$599.88
07/21/2005	BILL	BINGENHEIMER, CHARLESPHILIP	$799.85	$799.85
02/16/2005	PAYMENT	@	$-199.43	$0.00
12/15/2004	PAYMENT	@	$-199.43	$199.43
10/05/2004	PAYMENT	@	$-199.43	$398.86
07/27/2004	PAYMENT	@	$-199.46	$598.29
07/01/2004	BILL	BINGENHEIMER, CHARLES @	$797.75	$797.75
02/04/2004	PAYMENT	@	$-197.72	$0.00
12/18/2003	PAYMENT	@	$-197.72	$197.72
09/22/2003	PAYMENT	@	$-197.72	$395.44
08/11/2003	PAYMENT	@	$-197.73	$593.16
07/01/2003	BILL	BINGENHEIMER, CHARLES @	$790.89	$790.89