Tax Account 077-001-002

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Owners

GINTER, JOSHUA W
600 WESTERN HLS UNIT 14
SPRING CREEK, NV 89815-9722

704647

Account Summary

Account ID	077-001-002
Account Type	Real Estate
Location	853 HILLTOP DR
Balance	$2,142.99
Currently Due	$0.00

Account ID

077-001-002

Account Type

Real Estate

Location

853 HILLTOP DR

Balance

$2,142.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.06
Total	$2,783.06
Paid	$640.07
Balance	$2,142.99
Due	$0.00
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

$2,783.06

Total

$2,783.06

Paid

$640.07

Balance

$2,142.99

Due

$0.00

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	$640.07	$0.00	$640.07	$640.07	$0.00
2	10/07/2024	10/17/2024	Due	$714.33	$0.00	$714.33	$0.00	$714.33
3	01/06/2025	01/16/2025	Due	$714.33	$0.00	$714.33	$0.00	$1,428.66
4	03/03/2025	03/13/2025	Due	$714.33	$0.00	$714.33	$0.00	$2,142.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.94	$0.00	$2,484.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,412.64	$0.00	$2,412.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,342.02	$0.00	$2,342.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,019.71	$1.00	$2,020.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,961.25	$0.00	$1,961.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,964.51	$0.00	$1,964.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,756.56	$0.00	$1,756.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,702.73	$0.00	$1,702.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,653.14	$0.00	$1,653.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,643.82	$0.00	$1,643.82	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-640.07	$2,142.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.65	$2,783.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934542. REASON: AMENDMENT TO RE 2025	$640.07	$2,559.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.07	$1,919.34
07/10/2024	BILL	GINTER, JOSHUA W	$2,559.41	$2,559.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.63	$620.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.63	$1,241.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.05	$1,861.89
07/12/2023	BILL	GINTER, JOSHUA W	$2,484.94	$2,484.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.56	$602.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.56	$1,205.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-604.96	$1,807.68
07/12/2022	BILL	GINTER, JOSHUA W	$2,412.64	$2,412.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$585.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.01	$1,170.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-586.99	$1,755.03
07/14/2021	BILL	GINTER, JOSHUA W	$2,342.02	$2,342.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.18	$505.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.18	$1,010.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.17	$1,515.54
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.00	$2,020.71
07/15/2020	BILL	GINTER, JOSHUA W	$2,019.71	$2,019.71
02/21/2020	PAYMENT	GINTER, JOSHUA W CHECK NUM: ACH	$-490.02	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-490.02	$490.02
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-490.02	$980.04
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-491.19	$1,470.06
07/10/2019	BILL	GINTER, JOSHUA W	$1,961.25	$1,961.25
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-490.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-490.83	$490.83
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-490.83	$981.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-492.02	$1,472.49
07/09/2018	BILL	GINTER, JOSHUA W	$1,964.51	$1,964.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$438.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.45	$876.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.21	$1,315.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.21	$1,756.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.21	$1,315.35
07/07/2017	BILL	GINTER, JOSHUA W	$1,756.56	$1,756.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$425.68
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006200	$-425.68	$851.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.69	$1,277.04
07/08/2016	BILL	GINTER, JOSHUA W	$1,702.73	$1,702.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.28	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027731	$-413.28	$413.28
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-413.28	$826.56
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.30	$1,239.84
07/08/2015	BILL	HART, HENRY & ALAINE	$1,653.14	$1,653.14
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.64	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-410.64	$410.64
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-410.64	$821.28
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.90	$1,231.92
07/10/2014	BILL	HART, HENRY & ALAINE	$1,643.82	$1,643.82
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-398.68	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.68	$398.68
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-398.68	$797.36
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.68	$1,196.04
07/16/2013	BILL	HART, HENRY & ALAINE	$1,594.72	$1,594.72
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-387.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$387.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$775.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.76	$1,163.28
07/10/2012	BILL	HART, HENRY & ALAINE	$1,551.04	$1,551.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.31	$379.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.31	$758.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.34	$1,137.93
07/14/2011	BILL	HART, HENRY & ALAINE	$1,517.27	$1,517.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.31	$369.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.31	$738.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.32	$1,107.93
07/14/2010	BILL	HART, HENRY & ALAINE	$1,477.25	$1,477.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.55	$358.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.55	$717.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.83	$1,075.65
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$359.83	$1,435.48
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-359.83	$1,075.65
07/21/2009	BILL	HART, HENRY & ALAINE	$1,435.48	$1,435.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$348.11	$348.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.11	$348.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.11	$696.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.38	$1,044.33
07/14/2008	BILL	HART, HENRY & ALAINE	$1,393.71	$1,393.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.97	$337.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.97	$675.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.97	$1,013.91
07/13/2007	BILL	HART, HENRY & ALAINE	$1,351.88	$1,351.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.12	$328.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.12	$656.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.13	$984.36
07/19/2006	BILL	HART, HENRY & ALAINE	$1,312.49	$1,312.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.56	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-318.56	$318.56
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.56	$637.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.58	$955.68
07/21/2005	BILL	HART, HENRY & ALAINE	$1,274.26	$1,274.26
03/03/2005	PAYMENT	@	$-317.83	$0.00
01/03/2005	PAYMENT	@	$-317.83	$317.83
10/01/2004	PAYMENT	@	$-317.83	$635.66
08/16/2004	PAYMENT	@	$-317.85	$953.49
07/01/2004	BILL	HART, HENRY & ALAINE @	$1,271.34	$1,271.34
02/26/2004	PAYMENT	@	$-315.26	$0.00
01/09/2004	PAYMENT	@	$-315.26	$315.26
10/05/2003	PAYMENT	@	$-315.26	$630.52
08/19/2003	PAYMENT	@	$-315.27	$945.78
07/01/2003	BILL	HART, HENRY & ALAINE @	$1,261.05	$1,261.05