Tax Account 040-002-081

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Owners

RODRIGUEZ, OMAR & MEGAN
237 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

819433

Account Summary

Account ID	040-002-081
Account Type	Real Estate
Location	237 OAKSHIRE DR
Balance	$5,091.96
Currently Due	$4,421.74

Account ID

040-002-081

Account Type

Real Estate

Location

237 OAKSHIRE DR

Balance

$5,091.96

Currently Due

$4,421.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.52
Total	$2,703.47
Paid	$0.00
Balance	$2,703.47
Due	$4,421.74
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

$2,615.52

Total

$2,703.47

Paid

$0.00

Balance

$2,703.47

Due

$4,421.74

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	Past due	$604.88	$24.20	$604.88	$0.00	$3,017.57
2	10/07/2024	10/17/2024	Past due	$670.21	$63.75	$670.21	$0.00	$3,751.53
3	01/06/2025	01/16/2025	Due	$670.21	$0.00	$670.21	$0.00	$4,421.74
4	03/03/2025	03/13/2025	Due	$670.22	$0.00	$670.22	$0.00	$5,091.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,239.55	$325.64	$259.60	$2,388.49	$2,388.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,073.83	$0.00	$2,073.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,102.98	$0.00	$2,102.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,041.64	$0.00	$2,041.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,981.57	$0.00	$1,981.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,993.22	$0.00	$1,993.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.08	$0.00	$1,792.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,786.03	$0.00	$1,786.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,758.77	$0.00	$1,758.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,708.80	$0.00	$1,708.80	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	1.06	1.33	1.33
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$16.58	$5,091.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.75	$5,075.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$16.58	$5,011.63
08/31/2024	INTEREST	INTEREST FOR 08/2024	$16.58	$4,995.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.99	$4,978.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.20	$4,781.48
07/10/2024	BILL	RODRIGUEZ, OMAR & MEGAN	$2,418.53	$4,757.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$16.58	$2,338.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$16.58	$2,322.17
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,305.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.30	$2,298.59
02/22/2024	PAYMENT	RODRIGUEZ, MEGAN TAYLOR CARD	$-259.60	$2,159.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.82	$2,418.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.05	$2,318.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.47	$2,262.02
07/12/2023	BILL	RODRIGUEZ, OMAR & MEGAN	$2,239.55	$2,239.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.86	$517.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.86	$1,035.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.25	$1,553.58
07/12/2022	BILL	GORDON, MICHAEL	$2,073.83	$2,073.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.25	$525.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.25	$1,050.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.23	$1,575.75
07/14/2021	BILL	GORDON, MICHAEL	$2,102.98	$2,102.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.38	$501.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.38	$1,014.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.38	$1,528.26
07/15/2020	BILL	GORDON, MICHAEL	$2,041.64	$2,041.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.10	$495.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.10	$990.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.27	$1,485.30
07/10/2019	BILL	GORDON, MICHAEL & MIKKI	$1,981.57	$1,981.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-498.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.01	$498.01
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-498.01	$996.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.19	$1,494.03
07/09/2018	BILL	GORDON, MICHAEL & MIKKI	$1,993.22	$1,993.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.33	$0.00
11/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043960	$-447.33	$447.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.33	$894.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.09	$1,341.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.09	$1,792.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.09	$1,341.99
07/07/2017	BILL	HANEY, RICKY & PAULA	$1,792.08	$1,792.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.50	$446.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.50	$893.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.53	$1,339.50
07/08/2016	BILL	HANEY, RICKY & PAULA	$1,786.03	$1,786.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$439.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$879.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.70	$1,319.07
07/08/2015	BILL	HANEY, RICKY & PAULA	$1,758.77	$1,758.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$426.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.88	$853.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.16	$1,280.64
07/10/2014	BILL	HANEY, RICKY & PAULA	$1,708.80	$1,708.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.45	$414.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.45	$828.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.45	$1,243.35
07/16/2013	BILL	HANEY, RICKY & PAULA	$1,657.80	$1,657.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$402.37
09/19/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387335	$-402.37	$804.74
08/20/2012	PAYMENT	PACINI, KAREN L CHECK NUM: 0194	$-402.39	$1,207.11
07/10/2012	BILL	DREDGE, JAMES R & KAREN L	$1,609.50	$1,609.50
03/02/2012	PAYMENT	DREDGE, KAREN L & POD BOWERS, CHECK NUM: 143	$-390.65	$0.00
01/03/2012	PAYMENT	PACINI, KAREN L CHECK NUM: 160	$-390.65	$390.65
09/26/2011	PAYMENT	DREDGE, JAMES R & KAREN CHECK NUM: 2034	$-390.65	$781.30
08/15/2011	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 011081503056149	$-390.67	$1,171.95
07/14/2011	BILL	DREDGE, JAMES R & KAREN L	$1,562.62	$1,562.62
02/25/2011	PAYMENT	DREDGE, JAMES R CHECK NUM: 011022503057453	$-391.70	$0.00
02/25/2011	AMENDMENT	Too small to refund	$0.02	$391.70
12/28/2010	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 803044375	$-391.70	$391.68
09/20/2010	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 003100748	$-391.72	$783.38
08/04/2010	PAYMENT	JAMES R DREDGE CHECK BANK: WF INTERNET NUM: 203164105	$-391.72	$1,175.10
07/14/2010	BILL	DREDGE, JAMES R & KAREN L	$1,566.82	$1,566.82
03/01/2010	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1703	$-380.29	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$0.01	$380.29
01/07/2010	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 2523	$-380.29	$380.28
10/27/2009	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 21388	$-395.51	$760.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.21	$1,156.08
08/20/2009	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1794	$-381.56	$1,140.87
07/21/2009	BILL	DREDGE, JAMES R & KAREN L	$1,522.43	$1,522.43
03/30/2009	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1664	$-382.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.73	$382.86
12/23/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 13232	$-368.13	$368.13
10/02/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 21736462	$-368.13	$736.26
09/03/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 2357	$-369.42	$1,104.39
07/14/2008	BILL	DREDGE, JAMES R & KAREN L	$1,473.81	$1,473.81
03/24/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1636	$-371.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.30	$371.71
01/03/2008	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1622	$-357.41	$357.41
09/24/2007	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1604	$-729.14	$714.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.30	$1,443.96
07/13/2007	BILL	DREDGE, JAMES R & KAREN L	$1,429.66	$1,429.66
03/01/2007	PAYMENT	DREDGE, JAMES & KAREN CHECK NUM: 1562	$-347.00	$0.00
01/03/2007	PAYMENT	DREDGE, JAMES& KAREN CHECK NUM: 1549	$-347.00	$347.00
09/28/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1523	$-347.00	$694.00
08/30/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1512	$-347.01	$1,041.00
07/19/2006	BILL	DREDGE, JAMES R & KAREN L	$1,388.01	$1,388.01
03/24/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1495	$-350.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.48	$350.37
01/03/2006	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1828330	$-336.89	$336.89
10/03/2005	PAYMENT	DREDGE, JAMES R & KAREN L CHECK NUM: 1483	$-336.89	$673.78
08/02/2005	PAYMENT	JAMES DREDGE CHECK NUM: 1465	$-336.91	$1,010.67
07/21/2005	BILL	DREDGE, JAMES R & KAREN L	$1,347.58	$1,347.58
04/01/2005	PAYMENT	@	$-335.93	$0.00
01/05/2005	PAYMENT	@	$-335.93	$335.93
10/06/2004	PAYMENT	@	$-335.93	$671.86
08/19/2004	PAYMENT	@	$-349.40	$1,007.79
07/01/2004	PENALTY	Penalty 04-05	$13.44	$1,357.19
07/01/2004	BILL	DREDGE, JAMES R & KARE @	$1,343.75	$1,343.75
03/22/2004	PAYMENT	@	$-332.84	$0.00
01/06/2004	PAYMENT	@	$-332.84	$332.84
10/27/2003	PAYMENT	@	$-332.84	$665.68
08/27/2003	PAYMENT	@	$-359.48	$998.52
07/01/2003	PENALTY	Penalty 03-04	$26.62	$1,358.00
07/01/2003	BILL	DREDGE, JAMES R & KARE @	$1,331.38	$1,331.38