Tax Account 040-002-046

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Owners

ROMANS, DANIEL F & BECKY L
890 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	040-002-046
Account Type	Real Estate
Location	261 COUNTRY CLUB PKWY
Balance	$1,379.61
Currently Due	$459.87

Account ID

040-002-046

Account Type

Real Estate

Location

261 COUNTRY CLUB PKWY

Balance

$1,379.61

Currently Due

$459.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.41
Total	$1,790.41
Paid	$410.80
Balance	$1,379.61
Due	$459.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,790.41

Total

$1,790.41

Paid

$410.80

Balance

$1,379.61

Due

$459.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.80	$0.00	$410.80	$410.80	$0.00
2	10/07/2024	10/17/2024	Due	$459.87	$0.00	$459.87	$0.00	$459.87
3	01/06/2025	01/16/2025	Due	$459.87	$0.00	$459.87	$0.00	$919.74
4	03/03/2025	03/13/2025	Due	$459.87	$0.00	$459.87	$0.00	$1,379.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.59	$0.00	$1,594.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,548.22	$0.00	$1,548.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,611.31	$0.00	$1,611.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,592.58	$0.00	$1,592.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.53	$0.00	$1,579.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,578.10	$0.00	$1,578.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,413.52	$0.00	$1,413.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,332.17	$0.00	$1,332.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,320.10	$0.00	$1,320.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,307.11	$0.00	$1,307.11	$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	.59
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	$-410.80	$1,379.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.05	$1,790.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938603. REASON: AMENDMENT TO RE 2025	$410.80	$1,642.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.80	$1,231.56
07/10/2024	BILL	ROMANS, DANIEL F & BECKY L	$1,642.36	$1,642.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.05	$398.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.05	$796.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.44	$1,194.15
07/12/2023	BILL	ROMANS, DANIEL F & BECKY L	$1,594.59	$1,594.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.45	$386.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.45	$772.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.87	$1,159.35
07/12/2022	BILL	ROMANS, DANIEL F & BECKY L	$1,548.22	$1,548.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.33	$402.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.33	$804.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.32	$1,206.99
07/14/2021	BILL	ROMANS, DANIEL F & BECKY L	$1,611.31	$1,611.31
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-388.19	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-401.46	$388.19
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-401.46	$789.65
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-401.47	$1,191.11
07/15/2020	BILL	ROMANS, DANIEL F & BECKY L	$1,592.58	$1,592.58
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-394.59	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-394.59	$394.59
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-394.59	$789.18
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-395.76	$1,183.77
07/10/2019	BILL	ROMANS, DANIEL F & BECKY L	$1,579.53	$1,579.53
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-394.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-394.23	$394.23
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351881	$-394.23	$788.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.41	$1,182.69
07/09/2018	BILL	ROMANS, DANIEL F & BECKY L	$1,578.10	$1,578.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.69	$352.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.69	$705.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.45	$1,058.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.45	$1,413.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.45	$1,058.07
07/07/2017	BILL	ROMANS, DANIEL F & BECKY L	$1,413.52	$1,413.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916612	$-333.04	$333.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$666.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.05	$999.12
07/08/2016	BILL	ROMANS, DANIEL F & BECKY L	$1,332.17	$1,332.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.02	$330.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.02	$660.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.04	$990.06
07/08/2015	BILL	ROMANS, DANIEL F & BECKY L	$1,320.10	$1,320.10
02/23/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010282249	$-326.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.46	$326.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.46	$652.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.73	$979.38
07/10/2014	BILL	ROMANS, DANIEL F & BECKY L	$1,307.11	$1,307.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.14	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.14	$313.14
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-313.14	$626.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$939.42
07/16/2013	BILL	ROMANS, DANIEL F & BECKY L	$1,252.58	$1,252.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$305.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$611.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.57	$916.62
07/10/2012	BILL	ROMANS, DANIEL F & BECKY L	$1,222.19	$1,222.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.71	$95.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.71	$191.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.72	$287.13
07/14/2011	BILL	ROMANS, DANIEL F & BECKY L	$382.85	$382.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.81	$90.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.81	$181.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.81	$272.43
07/14/2010	BILL	ROMANS, DANIEL F & BECKY L	$363.24	$363.24
01/14/2010	PAYMENT	JIVAN, JOHN J & TINA M CHECK NUM: 618	$-86.15	$0.00
10/23/2009	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 605	$-86.15	$86.15
10/19/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 742062	$-86.15	$172.30
09/18/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 590	$-87.44	$258.45
07/21/2009	BILL	ROMANS, DANIEL F & BECKY L	$345.89	$345.89
03/12/2009	PAYMENT	JRT INVESTMENTS LLC CHECK NUM: 566	$-25.92	$0.00
11/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 108651	$-25.92	$25.92
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-25.92	$51.84
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-27.21	$77.76
07/14/2008	BILL	Y & T INVESTMENTS LLC	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
01/31/2007	PAYMENT	GRACE MILTON CHECK NUM: 5002295	$-493.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$493.86
01/02/2007	INTEREST	Monthly Interest	$2.36	$488.20
12/01/2006	INTEREST	Monthly Interest	$2.36	$485.84
11/01/2006	INTEREST	Monthly Interest	$2.36	$483.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$481.12
10/02/2006	INTEREST	Monthly Interest	$2.36	$476.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$474.05
09/05/2006	INTEREST	Monthly Interest	$2.36	$470.28
08/02/2006	INTEREST	Monthly Interest	$2.36	$467.92
07/19/2006	BILL	ELKO CO TREAS TR	$94.27	$465.56
07/03/2006	INTEREST	Monthly Interest	$2.36	$371.29
06/01/2006	INTEREST	Monthly Interest	$2.36	$368.93
05/02/2006	INTEREST	Monthly Interest	$1.58	$366.57
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$364.99
04/03/2006	INTEREST	Monthly Interest	$1.58	$357.99
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$356.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.59	$351.41
03/01/2006	INTEREST	Monthly Interest	$1.58	$344.82
02/09/2006	INTEREST	Monthly Interest	$1.58	$343.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$341.66
01/04/2006	INTEREST	Monthly Interest	$1.58	$336.01
12/01/2005	INTEREST	Monthly Interest	$1.58	$334.43
11/01/2005	INTEREST	Monthly Interest	$1.58	$332.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$331.27
10/03/2005	INTEREST	Monthly Interest	$1.58	$326.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$324.98
09/02/2005	INTEREST	Monthly Interest	$1.58	$321.21
08/02/2005	INTEREST	Monthly Interest	$1.58	$319.63
07/21/2005	BILL	MILTON, ROBERT J & GRACE D	$94.16	$318.05
07/01/2004	BILL	MILTON, ROBERT J & GRA @	$94.31	$223.89
07/01/2003	BILL	MILTON, ROBERT J & GRA @	$129.58	$129.58