Tax Account 040-002-087

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Owners

SALAZAR, RAMIRO & MARTINA
323 OAKSHIRE LN
SPRING CREEK, NV 89815-6033

763749

Account Summary

Account ID	040-002-087
Account Type	Real Estate
Location	323 OAKSHIRE LN
Balance	$2,568.05
Currently Due	$856.01

Account ID

040-002-087

Account Type

Real Estate

Location

323 OAKSHIRE LN

Balance

$2,568.05

Currently Due

$856.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,340.04
Total	$3,340.04
Paid	$771.99
Balance	$2,568.05
Due	$856.01
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

$3,340.04

Total

$3,340.04

Paid

$771.99

Balance

$2,568.05

Due

$856.01

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	$771.99	$0.00	$771.99	$771.99	$0.00
2	10/07/2024	10/17/2024	Due	$856.01	$0.00	$856.01	$0.00	$856.01
3	01/06/2025	01/16/2025	Due	$856.01	$0.00	$856.01	$0.00	$1,712.02
4	03/03/2025	03/13/2025	Due	$856.03	$0.00	$856.03	$0.00	$2,568.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.40	$0.00	$2,858.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,646.84	$0.00	$2,646.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,754.80	$0.00	$2,754.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,718.09	$0.00	$2,718.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,683.50	$0.00	$2,683.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,679.59	$0.00	$2,679.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,392.48	$0.00	$2,392.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,275.35	$0.00	$2,275.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,221.87	$0.00	$2,221.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,126.83	$0.00	$2,126.83	$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	$-771.99	$2,568.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.16	$3,340.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935850. REASON: AMENDMENT TO RE 2025	$771.99	$3,086.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.99	$2,314.89
07/10/2024	BILL	SALAZAR, RAMIRO & MARTINA	$3,086.88	$3,086.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.00	$714.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.00	$1,428.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.40	$2,142.00
07/12/2023	BILL	SALAZAR, RAMIRO & MARTINA	$2,858.40	$2,858.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.11	$661.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.11	$1,322.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.51	$1,983.33
07/12/2022	BILL	SALAZAR, RAMIRO & MARTINA	$2,646.84	$2,646.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.20	$688.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.20	$1,376.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.20	$2,064.60
07/14/2021	BILL	SALAZAR, RAMIRO & MARTINA	$2,754.80	$2,754.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.35	$656.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.35	$1,343.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.34	$2,030.75
07/15/2020	BILL	SALAZAR, RAMIRO & MARTINA	$2,718.09	$2,718.09
01/07/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389629077	$-670.58	$0.00
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-670.58	$670.58
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-670.58	$1,341.16
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166630	$-671.76	$2,011.74
07/10/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,683.50	$2,683.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-669.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.60	$669.60
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-669.60	$1,339.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.79	$2,008.80
07/09/2018	BILL	GALLEGOS, BENJIE	$2,679.59	$2,679.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.43	$597.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.43	$1,194.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.19	$1,792.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.19	$2,392.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.19	$1,792.29
07/07/2017	BILL	GALLEGOS, BENJIE	$2,392.48	$2,392.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.83	$568.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.83	$1,137.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.86	$1,706.49
07/08/2016	BILL	GALLEGOS, BENJIE	$2,275.35	$2,275.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.46	$555.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.46	$1,110.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.49	$1,666.38
07/08/2015	BILL	GALLEGOS, BENJIE	$2,221.87	$2,221.87
03/09/2015	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 01526	$-531.39	$0.00
12/22/2014	PAYMENT	HASTINGS, KEITH & FRANK L REED CHECK NUM: 01517	$-531.39	$531.39
10/01/2014	PAYMENT	HASTINGS, KEITH ET AL CHECK NUM: 1497	$-531.39	$1,062.78
08/14/2014	PAYMENT	HASTINGS, KEITH & REED, FRANKL CHECK NUM: 1475	$-532.66	$1,594.17
07/10/2014	BILL	HASTINGS, KEITH ET AL	$2,126.83	$2,126.83
03/31/2014	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1422	$-151.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$151.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$142.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	FERLISI, CURTIS ET AL	$131.49	$131.49
08/17/2012	PAYMENT	FERLISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 06069B	$-121.87	$0.00
07/10/2012	BILL	FERLISI, CURTIS ET AL	$121.87	$121.87
08/22/2011	PAYMENT	FELISI, SARAH CREDIT: D BANK: OP INTERNET NUM: 75706B	$-114.42	$0.00
07/14/2011	BILL	FERLISI, CURTIS ET AL	$114.42	$114.42
03/29/2011	PAYMENT	FERLISI, SARAH B CREDIT: D	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	FERLISI, CURTIS ET AL	$108.55	$108.55
05/13/2010	PAYMENT	CURTIS P. FERLISI CREDIT: D BANK: INTERNET PMT	$-126.97	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	FERLISI, CURTIS ET AL	$104.24	$104.24
08/12/2008	PAYMENT	FERLISI, CURTIS ET AL CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	FERLISI, CURTIS ET AL	$92.76	$92.76
02/29/2008	PAYMENT	FERLISI, CURTIS & SARAH CHECK NUM: 1685	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	FERLISI, CURTIS ET AL	$86.32	$86.32
09/05/2006	PAYMENT	FERLISI, CURTIS & SARAH ET AL CHECK NUM: 1520	$-81.13	$0.00
07/19/2006	BILL	FERLISI, CURTIS ET AL	$81.13	$81.13
08/25/2005	PAYMENT	YAMAMOTO, ELAINE CHECK NUM: 553052	$-81.04	$0.00
07/21/2005	BILL	YAMAMOTO, TAKASHI & ELBANK OF	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YAMAMOTO, TAKASHI & EL @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YAMAMOTO, TAKASHI & EL @	$81.15	$81.15