Tax Account 006-56M-003

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Account Summary

Account ID	006-56M-003
Account Type	Real Estate
Location	4381 TWIN RIVER RANCHO RD
Balance	$767.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $767.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.77
Total	$1,023.77
Paid	$256.19
Balance	$767.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$256.19	$0.00	$256.19	$256.19	$0.00
2	10/07/2024	10/17/2024	Due	$255.86	$0.00	$255.86	$0.00	$255.86	Pay $255.86 Now
3	01/06/2025	01/16/2025	Due	$255.86	$0.00	$255.86	$0.00	$511.72	Pay $511.72 Now
4	03/03/2025	03/13/2025	Due	$255.86	$0.00	$255.86	$0.00	$767.58	Pay $767.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.67	$0.00	$948.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$878.40	$8.78	$887.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$841.53	$0.00	$841.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$796.91	$0.00	$796.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$769.20	$7.69	$776.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$607.29	$0.00	$607.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$334.90	$0.00	$334.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.24	$0.00	$316.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.19	$767.58
07/10/2024	BILL	AVILA, ARACELI TREJO	$1,023.77	$1,023.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.16	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52705	$-237.16	$237.16
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240813	$-237.16	$474.32
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225744	$-237.19	$711.48
07/12/2023	BILL	TREJO, LUCIO ET AL	$948.67	$948.67
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189478	$-447.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.78	$447.98
08/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128684	$-219.60	$439.20
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125559	$-219.60	$658.80
07/12/2022	BILL	TREJO, LUCIO ET AL	$878.40	$878.40
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091649	$-210.38	$0.00
11/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048329	$-210.38	$210.38
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029246	$-210.38	$420.76
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014325	$-210.39	$631.14
07/14/2021	BILL	TREJO, LUCIO ET AL	$841.53	$841.53
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292208	$-199.22	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260691	$-199.22	$199.22
09/14/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3205305	$-199.22	$398.44
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185735	$-199.25	$597.66
07/15/2020	BILL	TREJO, LUCIO ET AL	$796.91	$796.91
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152311	$-7.69	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133219	$-192.30	$7.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.69	$199.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.30
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113414	$-192.30	$192.30
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055866	$-192.30	$384.60
08/07/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3036925	$-192.30	$576.90
07/10/2019	BILL	TREJO, LUCIO ET AL	$769.20	$769.20
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-151.82	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-151.82	$151.82
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891652	$-151.82	$303.64
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855827	$-151.83	$455.46
07/09/2018	BILL	TREJO, LUCIO ET AL	$607.29	$607.29
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-83.72	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761974	$-83.72	$83.72
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-83.72	$167.44
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-83.74	$251.16
07/07/2017	BILL	TREJO, LUCIO ET AL	$334.90	$334.90
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK	$-79.06	$0.00
12/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2562566	$-79.06	$79.06
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489326	$-79.06	$158.12
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2457792	$-79.06	$237.18
07/08/2016	BILL	TREJO, LUCIO ET AL	$316.24	$316.24
08/17/2015	PAYMENT	TREJO, JOSE CASH	$-35.87	$0.00
07/08/2015	BILL	TREJO, ARACELI	$35.87	$35.87
08/19/2014	PAYMENT	TREJO, JOSE CASH	$-35.87	$0.00
07/10/2014	BILL	TREJO, ARACELI	$35.87	$35.87
09/06/2013	PAYMENT	TREJO, JOSE CARLOS CASH	$-37.30	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	PELLO, NICHOLAS A SR TR	$35.87	$35.87
07/26/2012	PAYMENT	PELLO, NICHOLAS CHECK NUM: MO	$-35.87	$0.00
07/10/2012	BILL	PELLO, NICHOLAS A SR TR	$35.87	$35.87
07/27/2011	PAYMENT	PELLO, NICK CHECK NUM: M.O.	$-35.87	$0.00
07/14/2011	BILL	PELLO, NICHOLAS A SR TR	$35.87	$35.87
07/29/2010	PAYMENT	PELLO, NICHOLAS A SR TR CHECK NUM: MO	$-36.07	$0.00
07/14/2010	BILL	PELLO, NICHOLAS A SR TR	$36.07	$36.07
08/04/2009	PAYMENT	PELLO, NICHOLAS A SR TR CHECK NUM: MO	$-36.07	$0.00
07/21/2009	BILL	PELLO, NICHOLAS A SR TR	$36.07	$36.07
08/08/2008	PAYMENT	PELLO, NICHOLAS A SR TR CHECK NUM: MO	$-37.00	$0.00
08/08/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.93	$37.00
07/14/2008	BILL	PELLO, NICHOLAS A SR TR	$36.07	$36.07
07/24/2007	PAYMENT	PELLO, NICHOLAS A SR TR CHECK NUM: MO	$-36.07	$0.00
07/13/2007	BILL	PELLO, NICHOLAS A SR TR	$36.07	$36.07
03/14/2007	AMENDMENT	short paid 6 cents	$-0.06	$0.00
08/14/2006	PAYMENT	PELLO, NICHOLAS A SR TR CHECK NUM: MO	$-36.00	$0.06
07/19/2006	BILL	PELLO, NICHOLAS A SR TR	$36.06	$36.06
08/08/2005	PAYMENT	PELLO, NICHOLAS A SR TR CHECK NUM: MO	$-36.02	$0.00
07/21/2005	BILL	PELLO, NICHOLAS A SR TR	$36.02	$36.02
07/22/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	PELLO, NICHOLAS A SR T @	$36.07	$36.07
08/21/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	PELLO, NICHOLAS A SR T @	$36.07	$36.07