Tax Account 028-002-007

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Owners

TANIGUCHI, MYLES H & JOYCE
617 WESTERN HLS UNIT 12
SPRING CREEK, NV 89815-8733

797671

Account Summary

Account ID	028-002-007
Account Type	Real Estate
Location	1955 LEE AVE
Balance	$925.25
Currently Due	$0.00

Account ID

028-002-007

Account Type

Real Estate

Location

1955 LEE AVE

Balance

$925.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.54
Total	$1,219.54
Paid	$294.29
Balance	$925.25
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

$1,219.54

Total

$1,219.54

Paid

$294.29

Balance

$925.25

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	$294.29	$0.00	$294.29	$294.29	$0.00
2	10/07/2024	10/17/2024	Due	$308.39	$0.00	$308.39	$0.00	$308.39
3	01/06/2025	01/16/2025	Due	$308.39	$0.00	$308.39	$0.00	$616.78
4	03/03/2025	03/13/2025	Due	$308.47	$0.00	$308.47	$0.00	$925.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.20	$0.00	$1,089.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,008.70	$0.00	$1,008.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.65	$0.00	$1,023.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.43	$0.06	$1,021.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,009.31	$0.00	$1,009.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$986.51	$0.00	$986.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$863.36	$0.00	$863.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$838.21	$0.00	$838.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$855.38	$0.00	$855.38	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.29	$925.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.40	$1,219.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938695. REASON: AMENDMENT TO RE 2025	$294.29	$1,176.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.29	$881.85
07/10/2024	BILL	TANIGUCHI, MYLES H & JOYCE	$1,176.14	$1,176.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.70	$271.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.70	$543.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$815.10
07/12/2023	BILL	TANIGUCHI, MYLES H & JOYCE	$1,089.20	$1,089.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$251.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.57	$503.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.99	$754.71
07/12/2022	BILL	TANIGUCHI, MYLES H & JOYCE	$1,008.70	$1,008.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.42	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35807	$-255.42	$255.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.42	$510.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.39	$766.26
07/14/2021	BILL	BELL, DORIAN JAMES	$1,023.65	$1,023.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.37	$255.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.37	$510.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.38	$766.11
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.06	$1,021.49
07/15/2020	BILL	BELL, DORIAN JAMES	$1,021.43	$1,021.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.03	$252.03
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13094	$-252.03	$504.06
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.22	$756.09
07/10/2019	BILL	HERMAN, RONALD C & RENEE R	$1,009.31	$1,009.31
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.33	$246.33
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-246.33	$492.66
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.52	$738.99
07/09/2018	BILL	HERMAN, RONALD C & RENEE R	$986.51	$986.51
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-222.31	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-222.31	$222.31
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-222.31	$444.62
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.09	$666.93
07/07/2017	BILL	HERMAN, RONALD C & RENEE R	$892.02	$892.02
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-215.84	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-215.84	$215.84
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.84	$431.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.84	$647.52
07/08/2016	BILL	HERMAN, RONALD C & RENEE R	$863.36	$863.36
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.55	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.55	$209.55
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-209.55	$419.10
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.56	$628.65
07/08/2015	BILL	HERMAN, RONALD C & RENEE R	$838.21	$838.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$213.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.53	$427.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.79	$640.59
07/10/2014	BILL	HERMAN, RONALD C & RENEE R	$855.38	$855.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-212.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-212.02	$212.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-212.02	$424.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-212.04	$636.06
07/16/2013	BILL	HERMAN, RONALD C & RENEE R	$848.10	$848.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-211.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-211.68	$211.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-211.68	$423.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-211.71	$635.04
07/10/2012	BILL	HERMAN, RONALD C & RENEE R	$846.75	$846.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.52	$205.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.52	$411.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.53	$616.56
07/14/2011	BILL	HERMAN, RONALD C & RENEE R	$822.09	$822.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.97	$213.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.97	$427.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.99	$641.91
07/14/2010	BILL	HERMAN, RONALD C & RENEE R	$855.90	$855.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-225.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-225.39	$225.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-225.39	$450.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-226.65	$676.17
07/21/2009	BILL	HERMAN, RONALD C & RENEE R	$902.82	$902.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-220.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-220.15	$220.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-220.15	$440.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.43	$660.45
07/14/2008	BILL	HERMAN, RONALD C & RENEE R	$881.88	$881.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-213.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-213.74	$213.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-213.74	$427.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-213.75	$641.22
07/13/2007	BILL	HERMAN, RONALD C & RENEE R	$854.97	$854.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-210.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-210.73	$210.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-210.73	$421.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-210.76	$632.19
07/19/2006	BILL	HERMAN, RONALD C & RENEE R	$842.95	$842.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-206.46	$206.46
09/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225466	$-206.46	$412.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.46	$619.38
07/21/2005	BILL	KEENEY, WILLIAM R & EDITH E	$825.84	$825.84
03/04/2005	PAYMENT	@	$-205.87	$0.00
12/29/2004	PAYMENT	@	$-205.87	$205.87
10/14/2004	PAYMENT	@	$-205.87	$411.74
08/24/2004	PAYMENT	@	$-205.90	$617.61
07/01/2004	BILL	KEENEY, WILLIAM R & ED @	$823.51	$823.51
03/10/2004	PAYMENT	@	$-224.64	$0.00
01/09/2004	PAYMENT	@	$-224.64	$224.64
09/15/2003	PAYMENT	@	$-224.64	$449.28
08/06/2003	PAYMENT	@	$-224.66	$673.92
07/01/2003	BILL	KEENEY, WILLIAM R & ED @	$898.58	$898.58