Tax Account 006-31E-051

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Owners

BENAVIDEZ, CODY G & RACHEAL A
799 KARVAL DR
SPRING CREEK, NV 89815-6646

694004

Account Summary

Account ID	006-31E-051
Account Type	Real Estate
Location	799 KARVAL DR
Balance	$2,307.32
Currently Due	$0.00

Account ID

006-31E-051

Account Type

Real Estate

Location

799 KARVAL DR

Balance

$2,307.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,487.84
Total	$4,487.84
Paid	$2,180.52
Balance	$2,307.32
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

$4,487.84

Total

$4,487.84

Paid

$2,180.52

Balance

$2,307.32

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	$1,026.87	$0.00	$1,026.87	$1,026.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.65	$0.00	$1,153.65	$1,153.65	$0.00
3	01/06/2025	01/16/2025	Due	$1,153.65	$0.00	$1,153.65	$0.00	$1,153.65
4	03/03/2025	03/13/2025	Due	$1,153.67	$0.00	$1,153.67	$0.00	$2,307.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,938.09	$0.00	$3,938.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,823.46	$0.00	$3,823.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,711.75	$0.00	$3,711.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,662.88	$0.00	$3,662.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,687.25	$0.00	$3,687.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,613.42	$0.00	$3,613.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,198.05	$0.00	$3,198.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,102.23	$0.00	$3,102.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,035.56	$0.00	$3,035.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$135.78	$0.00	$135.78	$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 -	$-1,153.65	$2,307.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,026.87	$3,460.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$381.62	$4,487.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937935. REASON: AMENDMENT TO RE 2025	$1,026.87	$4,106.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.87	$3,079.35
07/10/2024	BILL	BENAVIDEZ, CODY G & RACHEAL A	$4,106.22	$4,106.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-983.92	$983.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-983.92	$1,967.84
08/03/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2145109	$-986.33	$2,951.76
07/12/2023	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,938.09	$3,938.09
02/17/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002086454	$-955.26	$0.00
10/04/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71091775	$-955.26	$955.26
09/26/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002019945	$-955.26	$1,910.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.68	$2,865.78
07/12/2022	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,823.46	$3,823.46
01/03/2022	PAYMENT	SERVICEMAC LLC CHECK NUM: 71051907	$-927.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.44	$927.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.44	$1,854.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.43	$2,782.32
07/14/2021	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,711.75	$3,711.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-936.41	$853.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-936.41	$1,790.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-936.40	$2,726.48
07/15/2020	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,662.88	$3,662.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-921.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.52	$921.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.52	$1,843.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-922.69	$2,764.56
07/10/2019	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,687.25	$3,687.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-903.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.06	$903.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-903.06	$1,806.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.24	$2,709.18
07/09/2018	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,613.42	$3,613.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.82	$798.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.82	$1,597.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.59	$2,396.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$801.59	$3,198.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-801.59	$2,396.46
07/07/2017	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,198.05	$3,198.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.55	$775.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.55	$1,551.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.58	$2,326.65
07/08/2016	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,102.23	$3,102.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$758.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$1,517.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$2,276.67
07/08/2015	BILL	BENAVIDEZ, CODY G & RACHEAL A	$3,035.56	$3,035.56
01/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021602	$-32.37	$0.00
09/25/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1779	$-33.63	$32.37
09/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019668	$-34.89	$66.00
09/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 91042	$-34.89	$100.89
09/02/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-1.40	$135.78
09/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 91042	$34.89	$137.18
09/02/2014	VOID	JKG BUILDERS INCORPORATED CHECK NUM: 91042	$-34.89	$102.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$137.18
07/10/2014	BILL	ROCK HOUND INVESTMENTS LLC	$135.78	$135.78
03/19/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1689	$-22.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.88	$22.84
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-33.63	$21.96
01/10/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1640	$-13.42	$55.59
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-33.63	$69.01
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-33.63	$102.64
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$33.63	$136.27
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-1.35	$102.64
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$33.63	$103.99
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-33.63	$70.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.75	$103.99
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-33.63	$102.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$135.87
07/16/2013	BILL	ROCK HOUND INVESTMENTS LLC	$134.52	$134.52
02/14/2013	PAYMENT	NYBERG, DAISY CASH	$-134.79	$0.00
01/02/2013	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1398	$-134.79	$134.79
10/03/2012	PAYMENT	ROCK HOUND INVESTMENTS CHECK NUM: 1275	$-134.79	$269.58
08/23/2012	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1304	$-134.79	$404.37
07/10/2012	BILL	ROCK HOUND INVESTMENTS LLC	$539.16	$539.16
04/06/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-129184	$-620.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.74	$620.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.26	$582.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.48	$558.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.39	$544.55
07/14/2011	BILL	NINNIS, GERRY	$539.16	$539.16
04/12/2011	PAYMENT	KATHLEEN MCGARRITY CHECK BANK: OP INTERNET NUM: 96015045	$-135.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$135.29
12/13/2010	PAYMENT	KATHLEEN MCGARRITY -NINNIS CHECK BANK: OP INTERNET NUM: 94819111	$-290.09	$130.09
12/13/2010	PAYMENT	KATHLEEN MCGARRITY CHECK BANK: OP INTERNET NUM: 94818989	$-140.99	$420.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.56	$561.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.42	$547.61
07/14/2010	BILL	NINNIS, GERRY	$542.19	$542.19
03/29/2010	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-140.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.42	$140.96
01/13/2010	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-160.54	$135.54
12/16/2009	AMENDMENT	ECHECK CHARGEBACK 12/10/09	$25.00	$296.08
12/16/2009	ADJUSTMENT	ECHECK CHARGEBACK FROM 12/10 BANK: INTERNET PMT	$135.54	$271.08
12/10/2009	VOID	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-135.54	$135.54
10/20/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-135.54	$271.08
08/18/2009	PAYMENT	GERRY NINNIS CREDIT: D BANK: INTERNET PMT	$-136.83	$406.62
07/21/2009	BILL	NINNIS, GERRY	$543.45	$543.45
06/12/2009	PAYMENT	NINNIS, GERRY CREDIT: D	$-318.27	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.26	$318.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$316.01
03/31/2009	PAYMENT	NINNIS, GERRY CREDIT: D	$-140.95	$309.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.40	$449.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.55	$425.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.42	$412.01
07/15/2008	PAYMENT	NINNIS, GERRY CREDIT: D	$-136.81	$406.59
07/14/2008	BILL	NINNIS, GERRY	$543.40	$543.40
03/21/2008	PAYMENT	NINNIS, GERRY CREDIT: D	$-140.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.42	$140.95
12/11/2007	PAYMENT	NINNIS, GERRY CREDIT: D	$-276.48	$135.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.42	$412.01
09/10/2007	PAYMENT	MCGARRITY, KATHLEEN CHECK NUM: 05741812	$-135.55	$406.59
09/10/2007	AMENDMENT	RMV PEN-PYMT RECVD B4 DUE DATE	$-5.42	$542.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.42	$547.56
07/13/2007	BILL	NINNIS, GERRY	$542.14	$542.14
03/27/2007	PAYMENT	NINNIS, GERRY CREDIT: D	$-140.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.42	$140.90
02/07/2007	PAYMENT	NINNIS, GERRY CHECK NUM: 2059	$-289.93	$135.48
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.55	$425.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.42	$411.86
09/15/2006	PAYMENT	NINNIS, GERRY CHECK NUM: 1862	$-135.49	$406.44
07/19/2006	BILL	NINNIS, GERRY	$541.93	$541.93