Tax Account 040-003-007

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Owners

MONTOYA, NICHOLAS EDWARD ET AL
248 OAKSHIRE DR
SPRING CREEK, NV 89815-6030

MONTOYA, EMILY ROSE ET AL

794456

Account Summary

Account ID	040-003-007
Account Type	Real Estate
Location	248 OAKSHIRE DR
Balance	$1,412.68
Currently Due	$470.89

Account ID

040-003-007

Account Type

Real Estate

Location

248 OAKSHIRE DR

Balance

$1,412.68

Currently Due

$470.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.63
Total	$1,837.63
Paid	$424.95
Balance	$1,412.68
Due	$470.89
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

$1,837.63

Total

$1,837.63

Paid

$424.95

Balance

$1,412.68

Due

$470.89

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	$424.95	$0.00	$424.95	$424.95	$0.00
2	10/07/2024	10/17/2024	Due	$470.89	$0.00	$470.89	$0.00	$470.89
3	01/06/2025	01/16/2025	Due	$470.89	$0.00	$470.89	$0.00	$941.78
4	03/03/2025	03/13/2025	Due	$470.90	$0.00	$470.90	$0.00	$1,412.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.13	$0.00	$1,573.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,456.78	$0.00	$1,456.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,529.63	$0.00	$1,529.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,472.52	$0.00	$1,472.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,420.75	$0.00	$1,420.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,430.20	$0.00	$1,430.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,288.36	$0.00	$1,288.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,276.95	$0.00	$1,276.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.88	$0.00	$1,263.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,243.51	$0.00	$1,243.51	$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	$-424.95	$1,412.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.85	$1,837.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936352. REASON: AMENDMENT TO RE 2025	$424.95	$1,698.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.95	$1,273.83
07/10/2024	BILL	MONTOYA, NICHOLAS EDWARD ET AL	$1,698.78	$1,698.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.68	$392.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.68	$785.36
08/23/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK NUM: 5009126636	$-395.09	$1,178.04
07/12/2023	BILL	MONTOYA, NICHOLAS EDWARD ET AL	$1,573.13	$1,573.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$363.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$727.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.01	$1,090.77
07/12/2022	BILL	MONTOYA, NICHOLAS EDWARD ET AL	$1,456.78	$1,456.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$381.91
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33799	$-381.91	$763.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.90	$1,145.73
07/14/2021	BILL	MORONES, NICHOLAS ET AL	$1,529.63	$1,529.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.13	$368.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.13	$736.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.13	$1,104.39
07/15/2020	BILL	MORONES, NICHOLAS ET AL	$1,472.52	$1,472.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.89	$354.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.89	$709.78
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11831	$-356.08	$1,064.67
07/10/2019	BILL	MORONES, NICHOLAS ET AL	$1,420.75	$1,420.75
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-357.26	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-357.26	$357.26
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-357.26	$714.52
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-358.42	$1,071.78
07/09/2018	BILL	SPROUSE, BLAINE ALAN JR & JAMI	$1,430.20	$1,430.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.40	$321.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.40	$642.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.16	$964.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.16	$1,288.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.16	$964.20
07/07/2017	BILL	SPROUSE, BLAINE ALAN JR & JAMI	$1,288.36	$1,288.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.23	$319.23
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006137	$-319.23	$638.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.26	$957.69
07/08/2016	BILL	SPROUSE, BLAINE ALAN JR & JAMI	$1,276.95	$1,276.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$315.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$631.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$947.91
07/08/2015	BILL	SPROUSE, BLAINE ALAN JR & JAMI	$1,263.88	$1,263.88
03/02/2015	PAYMENT	SPROUSE, JAMIE JEAN CREDIT: D BANK: OP INTERNET NUM: 020016	$-310.56	$0.00
12/31/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021539	$-310.56	$310.56
10/01/2014	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 9193	$-310.56	$621.12
08/11/2014	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 9167	$-311.83	$931.68
07/10/2014	BILL	CHENEY, MELVIN D & EVELYN M	$1,243.51	$1,243.51
02/25/2014	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8988	$-301.51	$0.00
12/09/2013	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8948	$-301.51	$301.51
10/03/2013	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8917	$-301.51	$603.02
08/20/2013	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8898	$-301.54	$904.53
07/16/2013	BILL	CHENEY, MELVIN D & EVELYN M	$1,206.07	$1,206.07
02/05/2013	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8780	$-294.12	$0.00
12/11/2012	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8750	$-294.12	$294.12
09/13/2012	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8713	$-294.12	$588.24
08/06/2012	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8692	$-294.15	$882.36
07/10/2012	BILL	CHENEY, MELVIN D & EVELYN M	$1,176.51	$1,176.51
02/21/2012	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8598	$-280.18	$0.00
01/03/2012	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8568	$-280.18	$280.18
10/03/2011	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8494	$-280.18	$560.36
08/10/2011	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8473	$-280.18	$840.54
07/14/2011	BILL	CHENEY, MELVIN D & EVELYN M	$1,120.72	$1,120.72
02/22/2011	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8383	$-280.34	$0.00
12/07/2010	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8343	$-280.34	$280.34
10/01/2010	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8306	$-280.34	$560.68
08/10/2010	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8278	$-280.37	$841.02
07/14/2010	BILL	CHENEY, MELVIN D & EVELYN M	$1,121.39	$1,121.39
02/26/2010	PAYMENT	CHENEY, MELVIN D & EVELYN M CREDIT: D	$-272.18	$0.00
12/11/2009	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8120	$-272.18	$272.18
10/05/2009	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8083	$-272.18	$544.36
08/11/2009	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 8058	$-273.44	$816.54
07/21/2009	BILL	CHENEY, MELVIN D & EVELYN M	$1,089.98	$1,089.98
02/19/2009	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7976	$-263.17	$0.00
12/11/2008	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7908	$-263.17	$263.17
10/03/2008	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK	$-263.17	$526.34
08/07/2008	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7851	$-264.46	$789.51
07/14/2008	BILL	CHENEY, MELVIN D & EVELYN M	$1,053.97	$1,053.97
03/03/2008	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7775	$-255.51	$0.00
12/06/2007	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7737	$-255.51	$255.51
10/01/2007	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7701	$-255.51	$511.02
08/16/2007	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7683	$-255.52	$766.53
07/13/2007	BILL	CHENEY, MELVIN D & EVELYN M	$1,022.05	$1,022.05
02/22/2007	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7557	$-246.57	$0.00
12/12/2006	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7518	$-246.57	$246.57
10/02/2006	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7482	$-246.57	$493.14
08/21/2006	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7470	$-246.58	$739.71
07/19/2006	BILL	CHENEY, MELVIN D & EVELYN M	$986.29	$986.29
03/02/2006	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7350	$-239.39	$0.00
12/15/2005	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7315	$-239.39	$239.39
10/04/2005	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7285	$-239.39	$478.78
08/08/2005	PAYMENT	CHENEY, MELVIN D & EVELYN M CHECK NUM: 7263	$-239.39	$718.17
07/21/2005	BILL	CHENEY, MELVIN D & EVELYN M	$957.56	$957.56
03/07/2005	PAYMENT	@	$-238.73	$0.00
12/08/2004	PAYMENT	@	$-716.20	$238.73
07/01/2004	BILL	CHENEY, MELVIN D & EVE @	$954.93	$954.93
11/24/2003	PAYMENT	@	$-473.24	$0.00
10/08/2003	PAYMENT	@	$-236.62	$473.24
08/18/2003	PAYMENT	@	$-236.64	$709.86
07/01/2003	BILL	FOWERS, VAN M & DEBORA @	$946.50	$946.50