Tax Account 006-31D-011

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Owners

TORRES, JOEL
446 TRESCARTES UNIT 13
SPRING CREEK, NV 89815-9730

711831

Account Summary

Account ID	006-31D-011
Account Type	Real Estate
Location	145 SAGE LAKE DR
Balance	$894.16
Currently Due	$0.00

Account ID

006-31D-011

Account Type

Real Estate

Location

145 SAGE LAKE DR

Balance

$894.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.08
Total	$1,745.08
Paid	$850.92
Balance	$894.16
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

$1,745.08

Total

$1,745.08

Paid

$850.92

Balance

$894.16

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	$403.84	$0.00	$403.84	$403.84	$0.00
2	10/07/2024	10/17/2024	Paid	$447.08	$0.00	$447.08	$447.08	$0.00
3	01/06/2025	01/16/2025	Due	$447.08	$0.00	$447.08	$0.00	$447.08
4	03/03/2025	03/13/2025	Due	$447.08	$0.00	$447.08	$0.00	$894.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.72	$0.00	$1,494.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,384.18	$0.00	$1,384.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,413.47	$0.00	$1,413.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,432.02	$0.00	$1,432.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,411.55	$0.00	$1,411.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,375.64	$0.00	$1,375.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,286.33	$0.00	$1,286.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,249.79	$0.00	$1,249.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,223.73	$0.00	$1,223.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,221.79	$0.00	$1,221.79	$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 -	$-447.08	$894.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.84	$1,341.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.98	$1,745.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938817. REASON: AMENDMENT TO RE 2025	$403.84	$1,614.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.84	$1,210.26
07/10/2024	BILL	TORRES, JOEL	$1,614.10	$1,614.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.08	$373.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.08	$746.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.48	$1,119.24
07/12/2023	BILL	TORRES, JOEL	$1,494.72	$1,494.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$345.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$690.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.86	$1,036.32
07/12/2022	BILL	TORRES, JOEL	$1,384.18	$1,384.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.87	$352.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.87	$705.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.86	$1,058.61
07/14/2021	BILL	TORRES, JOEL	$1,413.47	$1,413.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$19.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.07	$372.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.07	$725.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.05	$1,078.97
07/15/2020	BILL	TORRES, JOEL	$1,432.02	$1,432.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.59	$352.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.59	$705.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.78	$1,057.77
07/10/2019	BILL	TORRES, JOEL	$1,411.55	$1,411.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.62	$343.62
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-343.62	$687.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.78	$1,030.86
07/09/2018	BILL	TORRES, JOEL	$1,375.64	$1,375.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$320.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.89	$641.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.66	$962.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.66	$1,286.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.66	$962.67
07/07/2017	BILL	TORRES, JOEL	$1,286.33	$1,286.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.44	$312.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.44	$624.88
08/01/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 043516	$-312.47	$937.32
07/08/2016	BILL	TORRES, JOEL	$1,249.79	$1,249.79
07/15/2015	PAYMENT	M&S TRUCKING INC CHECK NUM: 11564	$-1,223.73	$0.00
07/08/2015	BILL	LORENZO, MARK ANTHONY	$1,223.73	$1,223.73
07/24/2014	PAYMENT	M&S TRUCKING AND CONST CO INC CHECK	$-1,221.79	$0.00
07/10/2014	BILL	LORENZO, MARK ANTHONY	$1,221.79	$1,221.79
08/06/2013	PAYMENT	M& S TRUCKING AND CONST CO INC CHECK NUM: 10338	$-1,205.10	$0.00
07/16/2013	BILL	LORENZO, MARK ANTHONY	$1,205.10	$1,205.10
07/17/2012	PAYMENT	M & S TRUCKING AND CONST CO IN CHECK NUM: 10171	$-1,175.71	$0.00
07/10/2012	BILL	LORENZO, MARK ANTHONY	$1,175.71	$1,175.71
08/08/2011	PAYMENT	M & S TRUCKING & CONST CHECK NUM: 9926	$-1,164.62	$0.00
07/14/2011	BILL	LORENZO, MARK ANTHONY	$1,164.62	$1,164.62
07/28/2010	PAYMENT	M & S TRUCKING & CONST, INC CHECK NUM: 9683	$-1,182.60	$0.00
07/14/2010	BILL	LORENZO, MARK ANTHONY	$1,182.60	$1,182.60
08/19/2009	PAYMENT	M&S TRUCKING & CONST CHECK NUM: 9523	$-1,187.31	$0.00
07/21/2009	BILL	LORENZO, MARK ANTHONY	$1,187.31	$1,187.31
07/29/2008	PAYMENT	M & S CONSTRUCTION CO INC CHECK NUM: 9328	$-1,152.75	$0.00
07/14/2008	BILL	LORENZO, MARK ANTHONY	$1,152.75	$1,152.75
07/31/2007	PAYMENT	HADLOR, INC CHECK NUM: 12289	$-1,117.96	$0.00
07/13/2007	BILL	LORENZO, MARK ANTHONY	$1,117.96	$1,117.96
01/18/2007	PAYMENT	HADLOR, INC CHECK NUM: 11996	$-553.53	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.85	$553.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.34	$542.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-271.37	$814.02
07/19/2006	BILL	LORENZO, MARK ANTHONY	$1,085.39	$1,085.39
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 280192	$-263.44	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-10.54	$263.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.54	$273.98
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-263.44	$263.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.44	$526.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-263.46	$790.32
07/21/2005	BILL	LORENZO, MARK ANTHONY	$1,053.78	$1,053.78
03/04/2005	PAYMENT	@	$-262.88	$0.00
12/29/2004	PAYMENT	@	$-262.88	$262.88
10/14/2004	PAYMENT	@	$-262.88	$525.76
08/24/2004	PAYMENT	@	$-262.91	$788.64
07/01/2004	BILL	LORENZO, MARK ANTHONY @	$1,051.55	$1,051.55
03/10/2004	PAYMENT	@	$-264.70	$0.00
01/09/2004	PAYMENT	@	$-264.70	$264.70
09/15/2003	PAYMENT	@	$-264.70	$529.40
08/06/2003	PAYMENT	@	$-264.72	$794.10
07/01/2003	BILL	LORENZO, MARK ANTHONY @	$1,058.82	$1,058.82