Tax Account 023-002-009

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Owners

LEE, MATTHEW J & MIQUELA
167 PLEASANT VALLEY RD
SPRING CREEK, NV 89815-8716

740616

Account Summary

Account ID	023-002-009
Account Type	Real Estate
Location	171 SUN MOUNTAIN LN
Balance	$2,026.19
Currently Due	$675.39

Account ID

023-002-009

Account Type

Real Estate

Location

171 SUN MOUNTAIN LN

Balance

$2,026.19

Currently Due

$675.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.47
Total	$2,631.47
Paid	$605.28
Balance	$2,026.19
Due	$675.39
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

$2,631.47

Total

$2,631.47

Paid

$605.28

Balance

$2,026.19

Due

$675.39

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	$605.28	$0.00	$605.28	$605.28	$0.00
2	10/07/2024	10/17/2024	Due	$675.39	$0.00	$675.39	$0.00	$675.39
3	01/06/2025	01/16/2025	Due	$675.39	$0.00	$675.39	$0.00	$1,350.78
4	03/03/2025	03/13/2025	Due	$675.41	$0.00	$675.41	$0.00	$2,026.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.97	$0.00	$2,240.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,001.70	$0.00	$2,001.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,001.87	$0.00	$2,001.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,007.05	$0.00	$2,007.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,960.34	$0.00	$1,960.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$640.16	$13.40	$653.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$1.50	$149.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.28	$2,026.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.22	$2,631.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934316. REASON: AMENDMENT TO RE 2025	$605.28	$2,420.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.28	$1,814.97
07/10/2024	BILL	LEE, MATTHEW J & MIQUELA	$2,420.25	$2,420.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.24	$560.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.24	$1,120.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.25	$1,680.72
07/12/2023	BILL	LEE, MATTHEW J & MIQUELA	$2,240.97	$2,240.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.42	$500.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.42	$1,000.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.44	$1,501.26
07/12/2022	BILL	LEE, MATTHEW J & MIQUELA	$2,001.70	$2,001.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.46	$500.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.46	$1,000.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-500.49	$1,501.38
07/14/2021	BILL	LEE, MATTHEW J & MIQUELA	$2,001.87	$2,001.87
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
02/12/2021	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 11120	$-501.70	$0.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.70	$501.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.70	$1,003.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.70	$1,505.35
07/15/2020	BILL	LEE, MATTHEW J & MIQUELA	$2,007.05	$2,007.05
02/21/2020	PAYMENT	LEE, MATTHEW J & MIQUELA CHECK NUM: ACH	$-490.08	$0.00
12/19/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006432	$-490.08	$490.08
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-490.08	$980.16
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-490.10	$1,470.24
07/10/2019	BILL	LEE, MATTHEW J & MIQUELA	$1,960.34	$1,960.34
05/21/2019	PAYMENT	LEE, MIQUELA CREDIT: D	$-173.44	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$173.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.40	$166.44
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378732	$-160.04	$160.04
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373891	$-160.04	$320.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.04	$480.12
07/09/2018	BILL	LEE, MATTHEW J & MIQUELA	$640.16	$640.16
11/28/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044310	$-78.46	$0.00
09/28/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 702	$-39.23	$78.46
08/03/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 685	$-39.25	$117.69
07/07/2017	BILL	URRIOLA, LORRAINE P TR	$156.94	$156.94
03/02/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 941	$-39.23	$0.00
12/27/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK BANK: OP INTERNET NUM: 630	$-39.23	$39.23
10/03/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 601	$-39.23	$78.46
08/03/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 589	$-39.25	$117.69
07/08/2016	BILL	URRIOLA, LORRAINE P TR	$156.94	$156.94
03/02/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 539	$-37.09	$0.00
01/06/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 531	$-37.09	$37.09
10/29/2015	PAYMENT	URRIOLA, JOHN & LORRAINE P CHECK NUM: 1662	$-1.48	$74.18
10/21/2015	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 493	$-37.09	$75.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.75
08/13/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 480	$-37.13	$111.27
08/13/2015	AMENDMENT	amt too small to refund	$0.02	$148.40
07/08/2015	BILL	URRIOLA, LORRAINE P TR	$148.38	$148.38
03/03/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0433	$-34.50	$0.00
01/05/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0430	$-34.50	$34.50
10/03/2014	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0405	$-34.50	$69.00
08/13/2014	PAYMENT	URRIOLA, LORRAINE P TRUST CHECK NUM: 0396	$-34.53	$103.50
07/10/2014	BILL	URRIOLA, LORRAINE P TR	$138.03	$138.03
03/04/2014	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 351	$-32.00	$0.00
01/06/2014	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 0338	$-32.00	$32.00
10/04/2013	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 313	$-32.00	$64.00
08/08/2013	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 301	$-32.03	$96.00
07/16/2013	BILL	URRIOLA, LORRAINE P TR	$128.03	$128.03
03/05/2013	PAYMENT	URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 3138	$-29.66	$0.00
03/05/2013	ADJUSTMENT	Check 3138, not cash NUM: 3138	$29.66	$29.66
03/04/2013	VOID	URRIOLA, JOHN B FAMILY TRUST CASH NUM: 3138	$-29.66	$0.00
01/07/2013	PAYMENT	URRIOLA, JAMES, LORRAINE ETAL CHECK NUM: 3066	$-29.66	$29.66
10/02/2012	PAYMENT	URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 2934	$-29.66	$59.32
07/18/2012	PAYMENT	URRIOLA, LORRAINE P TRUSTEE CHECK NUM: 223	$-29.69	$88.98
07/10/2012	BILL	URRIOLA, LORRAINE P TR	$118.67	$118.67
03/14/2012	PAYMENT	URRIOLA, JOHN B & LORRAINE P CHECK NUM: 2697	$-27.85	$0.00
01/03/2012	PAYMENT	URRIOLA, LORRAINE P & JOHN B CHECK NUM: 177	$-27.85	$27.85
09/28/2011	PAYMENT	URRIOLA, LORRAINE P TRUST CHECK NUM: 173	$-27.85	$55.70
08/11/2011	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 170	$-27.88	$83.55
07/14/2011	BILL	URRIOLA, LORRAINE P TR	$111.43	$111.43
03/07/2011	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 2222	$-26.43	$0.00
01/03/2011	PAYMENT	URRIOLA, LORRAINE P & JOHN B CHECK NUM: 2144	$-26.43	$26.43
09/29/2010	PAYMENT	JOHN URRIOLA FAM TR/LORRAINE CHECK NUM: 2024	$-26.43	$52.86
08/11/2010	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0156	$-26.44	$79.29
07/14/2010	BILL	URRIOLA, LORRAINE P TR	$105.73	$105.73
02/24/2010	PAYMENT	JOHN URRIOLA FAMILY TRUST CHECK NUM: 0150	$-25.08	$0.00
01/05/2010	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 1660	$-25.08	$25.08
10/06/2009	PAYMENT	URRIOLA, LORRAINE P T CHECK NUM: 145	$-25.08	$50.16
08/13/2009	PAYMENT	LORRAINE URRIOLA TTEE CHECK NUM: 144	$-25.08	$75.24
07/21/2009	BILL	URRIOLA, JOHN B & LORRAINE P T	$100.32	$100.32
08/14/2008	PAYMENT	LORRAINE URRIOLA TTEE CHECK NUM: 129	$-93.14	$0.00
07/14/2008	BILL	URRIOLA, JOHN B & LORRAINE P T	$93.14	$93.14
08/17/2007	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5982	$-87.87	$0.00
07/13/2007	BILL	URRIOLA, JOHN B & LORRAINE P T	$87.87	$87.87
08/21/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5407	$-87.83	$0.00
07/19/2006	BILL	URRIOLA, JOHN B & LORRAINE P T	$87.83	$87.83
08/15/2005	PAYMENT	JOHN URRIOLA CHECK NUM: 4860	$-87.73	$0.00
07/21/2005	BILL	URRIOLA, JOHN B & LORRAINE P T	$87.73	$87.73
08/10/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	URRIOLA, JOHN B & LORR @	$87.87	$87.87
08/15/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	URRIOLA, JOHN B & LORR @	$87.85	$87.85