Tax Account 006-30A-020

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Owners

LOMELI, CESAR
108 BARTLETT DR
SPRING CREEK, NV 89815

680496,680497~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30A-020
Account Type	Real Estate
Location	108 BARTLETT DR
Balance	$2,136.75
Currently Due	$712.25

Account ID

006-30A-020

Account Type

Real Estate

Location

108 BARTLETT DR

Balance

$2,136.75

Currently Due

$712.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.64
Total	$2,774.64
Paid	$637.89
Balance	$2,136.75
Due	$712.25
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

$2,774.64

Total

$2,774.64

Paid

$637.89

Balance

$2,136.75

Due

$712.25

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	$637.89	$0.00	$637.89	$637.89	$0.00
2	10/07/2024	10/17/2024	Due	$712.25	$0.00	$712.25	$0.00	$712.25
3	01/06/2025	01/16/2025	Due	$712.25	$0.00	$712.25	$0.00	$1,424.50
4	03/03/2025	03/13/2025	Due	$712.25	$0.00	$712.25	$0.00	$2,136.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.69	$0.00	$2,361.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,186.93	$0.00	$2,186.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,154.26	$0.00	$2,154.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,118.06	$0.00	$2,118.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,043.86	$0.00	$2,043.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,650.34	$0.00	$1,650.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,422.95	$0.00	$1,422.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.07	$0.00	$1,341.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,260.39	$0.00	$1,260.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,173.71	$0.00	$1,173.71	$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	$-637.89	$2,136.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.22	$2,774.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937929. REASON: AMENDMENT TO RE 2025	$637.89	$2,550.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.89	$1,912.53
07/10/2024	BILL	LOMELI, CESAR	$2,550.42	$2,550.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.82	$589.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.82	$1,179.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.23	$1,769.46
07/12/2023	BILL	LOMELI, CESAR	$2,361.69	$2,361.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.13	$546.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.13	$1,092.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.54	$1,638.39
07/12/2022	BILL	LOMELI, CESAR	$2,186.93	$2,186.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.07	$538.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.07	$1,076.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.05	$1,614.21
07/14/2021	BILL	LOMELI, CESAR	$2,154.26	$2,154.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.52	$529.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.52	$1,059.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.50	$1,588.56
07/15/2020	BILL	LOMELI, CESAR	$2,118.06	$2,118.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.67	$510.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.67	$1,021.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.85	$1,532.01
07/10/2019	BILL	LOMELI, CESAR	$2,043.86	$2,043.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$412.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$824.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-413.47	$1,236.87
07/09/2018	BILL	LOMELI, CESAR	$1,650.34	$1,650.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.05	$355.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.05	$710.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.80	$1,065.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.80	$1,422.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.80	$1,065.15
07/07/2017	BILL	LOMELI, CESAR	$1,422.95	$1,422.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$335.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$670.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.29	$1,005.78
07/08/2016	BILL	LOMELI, CESAR	$1,341.07	$1,341.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.09	$315.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.09	$630.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$945.27
07/08/2015	BILL	LOMELI, CESAR	$1,260.39	$1,260.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.11	$293.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.11	$586.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.38	$879.33
07/10/2014	BILL	LOMELI, CESAR	$1,173.71	$1,173.71
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-271.90	$0.00
11/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 505391542	$-271.90	$271.90
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-271.90	$543.80
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-1,084.68	$815.70
08/01/2013	INTEREST	Monthly Interest	$5.98	$1,900.38
07/16/2013	BILL	THOMPSON PROPERTY D SERIES LLC	$1,087.63	$1,894.40
07/01/2013	INTEREST	Monthly Interest	$5.98	$806.77
06/03/2013	INTEREST	Monthly Interest	$5.98	$800.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.09	$794.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.94	$751.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.58	$727.78
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES CHECK NUM: 1109	$-239.41	$718.20
07/10/2012	BILL	ELKO CO TREAS TR	$957.61	$957.61
06/25/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2455	$-2,113.64	$0.00
06/01/2012	INTEREST	Monthly Interest	$14.44	$2,113.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,099.20
05/01/2012	INTEREST	Monthly Interest	$7.06	$2,092.20
04/30/2012	PAYMENT	VELASQUEZ, GEORGE CASH	$-860.00	$2,085.14
04/02/2012	INTEREST	Monthly Interest	$12.21	$2,945.14
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$2,932.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.03	$2,927.18
03/01/2012	INTEREST	Monthly Interest	$12.21	$2,865.15
02/01/2012	INTEREST	Monthly Interest	$12.21	$2,852.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.87	$2,840.73
01/03/2012	INTEREST	Monthly Interest	$12.21	$2,800.86
12/01/2011	INTEREST	Monthly Interest	$12.21	$2,788.65
11/01/2011	INTEREST	Monthly Interest	$12.21	$2,776.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.15	$2,764.23
10/03/2011	INTEREST	Monthly Interest	$12.21	$2,742.08
09/01/2011	INTEREST	Monthly Interest	$12.21	$2,729.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.86	$2,717.66
08/01/2011	INTEREST	Monthly Interest	$12.21	$2,708.80
07/14/2011	BILL	YOCUM, TRAVIS & DESIREE ET AL	$886.09	$2,696.59
07/05/2011	INTEREST	Monthly Interest	$12.21	$1,810.50
06/01/2011	INTEREST	Monthly Interest	$12.21	$1,798.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,786.08
05/02/2011	INTEREST	Monthly Interest	$5.08	$1,779.08
04/01/2011	INTEREST	Monthly Interest	$5.08	$1,774.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.93	$1,768.92
03/01/2011	INTEREST	Monthly Interest	$5.08	$1,708.99
02/01/2011	INTEREST	Monthly Interest	$5.08	$1,703.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.53	$1,698.83
01/03/2011	INTEREST	Monthly Interest	$5.08	$1,660.30
12/01/2010	INTEREST	Monthly Interest	$5.08	$1,655.22
11/01/2010	INTEREST	Monthly Interest	$5.08	$1,650.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.40	$1,645.06
10/01/2010	INTEREST	Monthly Interest	$5.08	$1,623.66
09/01/2010	INTEREST	Monthly Interest	$5.08	$1,618.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.56	$1,613.50
08/02/2010	INTEREST	Monthly Interest	$5.08	$1,604.94
07/14/2010	PAYMENT	JENNIFER VELASQUEZ CHECK BANK: OP INTERNET NUM: 93192485	$-212.50	$1,599.86
07/14/2010	BILL	YOCUM, TRAVIS & DESIREE ET AL	$856.14	$1,812.36
07/01/2010	INTEREST	Monthly Interest	$6.78	$956.22
06/01/2010	INTEREST	Monthly Interest	$6.78	$949.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$942.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.95	$935.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.63	$878.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.37	$842.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.17	$821.71
07/21/2009	BILL	YOCUM, TRAVIS & DESIREE ET AL	$813.54	$813.54
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.68	$0.00
11/06/2008	PAYMENT	CHECK FORA CHECK CHECK NUM: 147245	$-108.99	$2.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$111.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$106.87
07/14/2008	BILL	YOCUM, TRAVIS & DESIREE ET AL	$96.03	$103.03
05/22/2008	PAYMENT	CHECK FORA CHECK CHECK NUM: 17250	$-14.48	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$21.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.26	$14.48
02/21/2008	PAYMENT	CHECK FORA CHECK CHECK NUM: 17093	$-94.77	$14.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.69	$108.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$103.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$98.56
07/13/2007	BILL	YOCUM, TRAVIS & DESIREE ET AL	$94.77	$94.77
05/01/2007	PAYMENT	PALCER FORECLOSURE INC. CHECK NUM: 20092	$-119.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.27	$119.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.67	$112.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$107.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.04	$104.84
07/19/2006	BILL	YOCUM, TRAVIS & DESIREE ET AL	$103.80	$103.80
03/24/2006	PAYMENT	YOCUM, TRAVIS & DESIREE CHECK NUM: 7835	$-119.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.26	$119.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.67	$111.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$107.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.04	$104.72
07/21/2005	BILL	YOCUM, TRAVIS & DESIREE	$103.68	$103.68
08/13/2004	PAYMENT	@	$-103.84	$0.00
07/01/2004	BILL	HARRIS, RODNEY & KAYE @	$103.84	$103.84
08/14/2003	PAYMENT	@	$-103.82	$0.00
07/01/2003	BILL	HARRIS, RODNEY & KAYE @	$103.82	$103.82