Tax Account 007-080-0BF

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Owners

DE ARRIETA, DENNIS P ET AL
PO BOX 281758
LAMOILLE, NV 89828-1758

DE ARRIETA, VERA L ET AL

781272

Account Summary

Account ID	007-080-0BF
Account Type	Real Estate
Location	2701 MOUNTAIN VIEW DR
Balance	$1,209.43
Currently Due	$0.00

Account ID

007-080-0BF

Account Type

Real Estate

Location

2701 MOUNTAIN VIEW DR

Balance

$1,209.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.84
Total	$2,356.84
Paid	$1,147.41
Balance	$1,209.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,356.84

Total

$2,356.84

Paid

$1,147.41

Balance

$1,209.43

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.70	$0.00	$542.70	$542.70	$0.00
2	10/07/2024	10/17/2024	Paid	$604.71	$0.00	$604.71	$604.71	$0.00
3	01/06/2025	01/16/2025	Due	$604.71	$0.00	$604.71	$0.00	$604.71
4	03/03/2025	03/13/2025	Due	$604.72	$0.00	$604.72	$0.00	$1,209.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.33	$0.00	$2,143.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,040.43	$0.00	$2,040.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,752.77	$0.00	$3,752.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,641.91	$72.84	$3,714.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,534.22	$123.70	$3,657.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,429.61	$0.00	$3,429.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,026.67	$30.27	$3,056.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,910.78	$29.11	$2,939.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,853.06	$28.53	$2,881.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,770.40	$96.97	$2,867.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	37.17	18.59	18.58	.00
2023-2024	S31	Humboldt Water	32.22	32.22	.00	.00
2022-2023	S31	Humboldt Water	32.22	32.22	.00	.00
2021-2022	S31	Humboldt Water	32.22	32.22	.00	.00
2020-2021	S31	Humboldt Water	29.74	29.74	.00	.00
2019-2020	S31	Humboldt Water	27.26	27.26	.00	.00
2018-2019	S31	Humboldt Water	24.78	24.78	.00	.00
2017-2018	S31	Humboldt Water	14.87	14.87	.00	.00
2016-2017	S31	Humboldt Water	14.87	14.87	.00	.00
2015-2016	S31	Humboldt Water	14.87	14.87	.00	.00
2014-2015	S31	Humboldt Water	14.87	14.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.71	$1,209.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.70	$1,814.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.09	$2,356.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936326. REASON: AMENDMENT TO RE 2025	$542.70	$2,169.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.70	$1,627.05
07/10/2024	BILL	DE ARRIETA, DENNIS P ET AL	$2,169.75	$2,169.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.82	$535.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.82	$1,071.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.87	$1,607.46
07/12/2023	BILL	DE ARRIETA, DENNIS P ET AL	$2,143.33	$2,143.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.10	$510.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.10	$1,020.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.13	$1,530.30
07/12/2022	BILL	DE ARRIETA, DENNIS P ET AL	$2,040.43	$2,040.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.18	$938.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.18	$1,876.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.23	$2,814.54
07/14/2021	BILL	DE ARRIETA, DENNIS P ET AL	$3,752.77	$3,752.77
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27430	$-910.48	$0.00
01/08/2021	PAYMENT	CHARLES GREENHOUSE CHECK NUM: ACH	$-946.91	$910.48
11/04/2020	PAYMENT	WILLIAMS SUSAN CHECK NUM: 020110409016208	$-910.47	$1,857.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.42	$2,767.86
09/23/2020	PAYMENT	WILLIAMS SUSAN CHECK NUM: 020092309010314	$-946.89	$2,731.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$36.42	$3,678.33
07/15/2020	BILL	DE ARRIETA, DENNIS P ET AL	$3,641.91	$3,641.91
03/12/2020	PAYMENT	GREENHOUSE, LYNN CHECK NUM: ACH	$-883.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$883.55
12/26/2019	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 019122609011782	$-2,774.37	$883.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$88.36	$3,657.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.34	$3,569.56
07/10/2019	BILL	GREENHOUSE, LYNN TR	$3,534.22	$3,534.22
02/12/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.05	$0.00
01/14/2019	PAYMENT	GREENHOUSE, LYNN CHECK NUM: EBOX PYMT	$-857.34	$0.05
12/27/2018	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 018122723040134	$-857.34	$857.39
09/28/2018	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 018092823029994	$-857.44	$1,714.73
08/07/2018	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 018080723062024	$-857.44	$2,572.17
07/09/2018	BILL	GREENHOUSE, LYNN TR ET AL	$3,429.61	$3,429.61
04/16/2018	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 018041623033809	$-30.27	$0.00
03/21/2018	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 018032123025428	$-756.66	$30.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.27	$786.93
01/11/2018	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 018011123034399	$-756.66	$756.66
10/04/2017	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 017100423037899	$-756.66	$1,513.32
08/08/2017	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 017080823062369	$-756.69	$2,269.98
07/07/2017	BILL	GREENHOUSE, LYNN TR ET AL	$3,026.67	$3,026.67
03/07/2017	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 017030723073630	$-727.68	$0.00
01/09/2017	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 017010923035423	$-727.68	$727.68
10/04/2016	PAYMENT	GREENHOUSE, LYN CHECK BANK: WF INTERNET NUM: 016100423103397	$-727.68	$1,455.36
09/20/2016	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 016092023057665	$-29.11	$2,183.04
08/29/2016	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 016082923033456	$-727.74	$2,212.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.11	$2,939.89
07/08/2016	BILL	GREENHOUSE, LYNN TR ET AL	$2,910.78	$2,910.78
03/07/2016	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 016030723038692	$-713.25	$0.00
02/09/2016	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 016020923060893	$-28.47	$713.25
01/19/2016	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 016011923043245	$-713.25	$741.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.53	$1,454.97
10/09/2015	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 015100923030946	$-713.31	$1,426.44
08/17/2015	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 015081723039227	$-713.31	$2,139.75
07/08/2015	BILL	GREENHOUSE, LYNN TR ET AL	$2,853.06	$2,853.06
02/24/2015	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 015022423056377	$-692.59	$0.00
01/14/2015	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 015011423023345	$-692.59	$692.59
12/18/2014	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 014121823026521	$-97.01	$1,385.18
12/03/2014	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 014120323033766	$-1,385.18	$1,482.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.26	$2,867.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.71	$2,798.11
07/10/2014	BILL	GREENHOUSE, LYNN TR ET AL	$2,770.40	$2,770.40
03/07/2014	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 014030723023598	$-672.52	$0.00
01/03/2014	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 014010323043020	$-672.52	$672.52
10/07/2013	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 013100723023541	$-672.52	$1,345.04
08/09/2013	PAYMENT	LYNN GREENHOUSE CHECK BANK: WF INTERNET NUM: 013080923017251	$-672.58	$2,017.56
07/16/2013	BILL	GREENHOUSE, LYNN TR ET AL	$2,690.14	$2,690.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.04	$653.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.04	$1,306.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.09	$1,959.12
07/10/2012	BILL	GREENHOUSE, LYNN TR ET AL	$2,612.21	$2,612.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.13	$634.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.13	$1,268.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.18	$1,902.39
07/14/2011	BILL	GREENHOUSE, LYNN TR ET AL	$2,536.57	$2,536.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.77	$615.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.77	$1,231.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-615.80	$1,847.31
07/14/2010	BILL	GREENHOUSE, LYNN TR ET AL	$2,463.11	$2,463.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.07	$600.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.07	$1,200.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.07	$1,800.21
07/21/2009	BILL	GREENHOUSE, LYNN	$2,400.28	$2,400.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$582.36	$582.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.36	$582.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.36	$1,164.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-582.41	$1,747.08
07/14/2008	BILL	GREENHOUSE, LYNN	$2,329.49	$2,329.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.37	$565.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.37	$1,130.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-565.41	$1,696.11
07/13/2007	BILL	GREENHOUSE, LYNN	$2,261.52	$2,261.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.28	$548.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.28	$1,096.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-548.30	$1,644.84
07/19/2006	BILL	GREENHOUSE, LYNN	$2,193.14	$2,193.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-532.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-532.26	$532.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-532.26	$1,064.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-532.29	$1,596.78
07/21/2005	BILL	GREENHOUSE, LYNN	$2,129.07	$2,129.07
03/03/2005	PAYMENT	@	$-531.21	$0.00
01/03/2005	PAYMENT	@	$-531.21	$531.21
10/01/2004	PAYMENT	@	$-531.21	$1,062.42
08/16/2004	PAYMENT	@	$-531.24	$1,593.63
07/01/2004	BILL	GREENHOUSE, LYNN @	$2,124.87	$2,124.87
02/26/2004	PAYMENT	@	$-525.30	$0.00
01/09/2004	PAYMENT	@	$-525.30	$525.30
10/06/2003	PAYMENT	@	$-525.30	$1,050.60
08/19/2003	PAYMENT	@	$-525.30	$1,575.90
07/01/2003	BILL	GREENHOUSE, LYNN @	$2,101.20	$2,101.20