Tax Account 006-09P-192

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Owners

RERE LLC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706

824031

Account Summary

Account ID	006-09P-192
Account Type	Real Estate
Location	1546 AMBER WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09P-192

Account Type

Real Estate

Location

1546 AMBER WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.76
Total	$3,525.26
Paid	$3,525.26
Balance	$0.00
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

$3,408.76

Total

$3,525.26

Paid

$3,525.26

Balance

$0.00

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	$813.88	$32.56	$813.88	$846.44	$0.00
2	10/07/2024	10/17/2024	Paid	$864.95	$83.94	$864.95	$948.89	$0.00
3	01/06/2025	01/16/2025	Paid	$864.95	$0.00	$864.95	$864.95	$0.00
4	03/03/2025	03/13/2025	Paid	$864.98	$0.00	$864.98	$864.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.53	$0.00	$3,013.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,790.46	$0.00	$2,790.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,900.87	$0.00	$2,900.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,731.57	$0.00	$2,731.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,636.41	$0.00	$2,636.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,626.36	$0.00	$2,626.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,349.25	$0.00	$2,349.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,230.12	$0.00	$2,230.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$11.80	$349.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$77.04	$413.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	RERE LLC CHECK 003559	$-3,525.26	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.94	$3,525.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.32	$3,441.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.56	$3,287.00
07/10/2024	BILL	RERE LLC	$3,254.44	$3,254.44
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50761	$-2,260.11	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.42	$2,260.11
07/12/2023	BILL	ARBILLAGA, GABRIEL FERMIN ET A	$3,013.53	$3,013.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.60	$697.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.60	$1,395.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-697.66	$2,092.80
07/12/2022	BILL	ARBILLAGA, GABRIEL FERMIN ET A	$2,790.46	$2,790.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.21	$725.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.21	$1,450.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.24	$2,175.63
07/14/2021	BILL	ARBILLAGA, GABRIEL FERMIN ET A	$2,900.87	$2,900.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.89	$682.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.89	$1,365.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.90	$2,048.67
07/15/2020	BILL	ARBILLAGA, GABRIEL FERMIN ET A	$2,731.57	$2,731.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.10	$659.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.10	$1,318.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-659.11	$1,977.30
07/10/2019	BILL	ARBILLAGA, GABRIEL FERMIN	$2,636.41	$2,636.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-656.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.58	$656.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.58	$1,313.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-656.62	$1,969.74
07/09/2018	BILL	ARBILLAGA, GABRIEL FERMIN	$2,626.36	$2,626.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.31	$587.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.31	$1,174.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.32	$1,761.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.32	$2,349.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.32	$1,761.93
07/07/2017	BILL	ARBILLAGA, GABRIEL FERMIN	$2,349.25	$2,349.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$557.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.52	$1,115.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.56	$1,672.56
07/08/2016	BILL	ARBILLAGA, GABRIEL FERMIN	$2,230.12	$2,230.12
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394307	$-762.44	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30