Tax Account 023-001-005

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Owners

HUERTA, HUGO A & ASHLEY M
193 PLEASANT VALLEY RD UNIT 11
SPRING CREEK, NV 89815-9717

740098

Account Summary

Account ID	023-001-005
Account Type	Real Estate
Location	114 TWO BOTTLE BAR LN
Balance	$532.62
Currently Due	$0.00

Account ID

023-001-005

Account Type

Real Estate

Location

114 TWO BOTTLE BAR LN

Balance

$532.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.01
Total	$1,034.01
Paid	$501.39
Balance	$532.62
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

$1,034.01

Total

$1,034.01

Paid

$501.39

Balance

$532.62

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	$235.08	$0.00	$235.08	$235.08	$0.00
2	10/07/2024	10/17/2024	Paid	$266.31	$0.00	$266.31	$266.31	$0.00
3	01/06/2025	01/16/2025	Due	$266.31	$0.00	$266.31	$0.00	$266.31
4	03/03/2025	03/13/2025	Due	$266.31	$0.00	$266.31	$0.00	$532.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.79	$0.00	$869.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$778.18	$0.00	$778.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$831.00	$0.00	$831.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$818.23	$3.92	$822.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$807.60	$0.00	$807.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$823.81	$0.00	$823.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$725.27	$0.00	$725.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$742.27	$0.00	$742.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$735.33	$0.00	$735.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$742.00	$0.00	$742.00	$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 -	$-266.31	$532.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-235.08	$798.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.83	$1,034.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937975. REASON: AMENDMENT TO RE 2025	$235.08	$939.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.08	$704.10
07/10/2024	BILL	HUERTA, HUGO A & ASHLEY M	$939.18	$939.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.85	$216.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.85	$433.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$650.55
07/12/2023	BILL	HUERTA, HUGO A & ASHLEY M	$869.79	$869.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.94	$193.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.94	$387.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.36	$581.82
07/12/2022	BILL	HUERTA, HUGO A & ASHLEY M	$778.18	$778.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.25	$207.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.25	$414.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$621.75
07/14/2021	BILL	HUERTA, HUGO A & ASHLEY M	$831.00	$831.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.54	$205.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.54	$411.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.53	$616.62
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.92	$822.15
07/15/2020	BILL	HUERTA, HUGO A & ASHLEY M	$818.23	$818.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$201.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$403.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.77	$604.83
07/10/2019	BILL	HUERTA, HUGO A & ASHLEY M	$807.60	$807.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-205.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$205.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-205.66	$411.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.83	$616.98
07/09/2018	BILL	HUERTA, HUGO A & ASHLEY M	$823.81	$823.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.63	$180.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.63	$361.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.38	$541.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.38	$725.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.38	$541.89
07/07/2017	BILL	TEDROW, MARTIN L ETAL	$725.27	$725.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.56	$185.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.56	$371.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.59	$556.68
07/08/2016	BILL	TEDROW, MARTIN L ETAL	$742.27	$742.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$183.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.83	$367.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.84	$551.49
07/08/2015	BILL	TEDROW, MARTIN L ETAL	$735.33	$735.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.18	$185.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.18	$370.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.46	$555.54
07/10/2014	BILL	TEDROW, MARTIN L ETAL	$742.00	$742.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.98	$181.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.98	$363.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.01	$545.94
07/16/2013	BILL	TEDROW, MARTIN L ETAL	$727.95	$727.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$178.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$357.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.78	$536.28
07/10/2012	BILL	TEDROW, MARTIN L ETAL	$715.06	$715.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.98	$175.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.98	$351.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.98	$527.94
07/14/2011	BILL	TEDROW, MARTIN L ETAL	$703.92	$703.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.85	$184.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.85	$369.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.86	$554.55
07/14/2010	BILL	TEDROW, MARTIN L ETAL	$739.41	$739.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.28	$191.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.28	$382.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.31	$573.84
07/21/2009	BILL	TEDROW, MARTIN L ETAL	$765.15	$765.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$185.71	$185.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.71	$185.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.71	$371.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.74	$557.13
07/14/2008	BILL	TEDROW, MARTIN L ETAL	$742.87	$742.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.10	$176.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.10	$352.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.12	$528.30
07/13/2007	BILL	TEDROW, MARTIN L ETAL	$704.42	$704.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.97	$170.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.97	$341.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.98	$512.91
07/19/2006	BILL	TEDROW, MARTIN L ETAL	$683.89	$683.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.08	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-160.08	$160.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.08	$320.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.11	$480.24
07/21/2005	BILL	TEDROW, MARTIN L ETAL	$640.35	$640.35
03/08/2005	PAYMENT	@	$-319.38	$0.00
09/30/2004	PAYMENT	@	$-159.69	$319.38
08/10/2004	PAYMENT	@	$-166.08	$479.07
07/01/2004	PENALTY	Penalty 04-05	$6.39	$645.15
07/01/2004	BILL	WILSON, CYNTHIA A @	$638.76	$638.76
02/18/2004	PAYMENT	@	$-158.37	$0.00
01/08/2004	PAYMENT	@	$-158.37	$158.37
10/08/2003	PAYMENT	@	$-158.37	$316.74
08/21/2003	PAYMENT	@	$-158.38	$475.11
07/01/2003	BILL	WILSON, CYNTHIA A @	$633.49	$633.49