Tax Account 040-004-028

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Owners

CHAVEZ, ASHLEE ET AL
374 FAIRWAY LN
SPRING CREEK, NV 89815-6015

PENDLEY, DEVIN ET AL

820663

Account Summary

Account ID	040-004-028
Account Type	Real Estate
Location	374 FAIRWAY LN
Balance	$2,428.02
Currently Due	$809.34

Account ID

040-004-028

Account Type

Real Estate

Location

374 FAIRWAY LN

Balance

$2,428.02

Currently Due

$809.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.88
Total	$3,157.88
Paid	$729.86
Balance	$2,428.02
Due	$809.34
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

$3,157.88

Total

$3,157.88

Paid

$729.86

Balance

$2,428.02

Due

$809.34

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	$729.86	$0.00	$729.86	$729.86	$0.00
2	10/07/2024	10/17/2024	Due	$809.34	$0.00	$809.34	$0.00	$809.34
3	01/06/2025	01/16/2025	Due	$809.34	$0.00	$809.34	$0.00	$1,618.68
4	03/03/2025	03/13/2025	Due	$809.34	$0.00	$809.34	$0.00	$2,428.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.15	$0.00	$2,702.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,502.17	$0.00	$2,502.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,556.59	$0.00	$2,556.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,521.12	$0.00	$2,521.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,490.32	$0.00	$2,490.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,484.22	$0.00	$2,484.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,183.90	$0.00	$2,183.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-729.86	$2,428.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.76	$3,157.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936989. REASON: AMENDMENT TO RE 2025	$729.86	$2,918.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.86	$2,188.26
07/10/2024	BILL	CHAVEZ, ASHLEE ET AL	$2,918.12	$2,918.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.94	$674.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.94	$1,349.88
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49884	$-677.33	$2,024.82
07/12/2023	BILL	CHAVEZ, ASHLEE ET AL	$2,702.15	$2,702.15
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-624.94	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-624.94	$624.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$624.94	$1,249.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-624.94	$624.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-624.94	$1,249.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-627.35	$1,874.82
07/12/2022	BILL	ALLY, KYLE ET AL	$2,502.17	$2,502.17
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-638.65	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-638.65	$638.65
07/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 195289	$-1,279.29	$1,277.30
07/14/2021	BILL	ALLY, KYLE ET AL	$2,556.59	$2,556.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.38	$608.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.38	$1,246.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.37	$1,883.75
07/15/2020	BILL	ALLY, KYLE ET AL	$2,521.12	$2,521.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.29	$622.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.29	$1,244.58
08/15/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972652	$-623.45	$1,866.87
07/10/2019	BILL	ALLY, KYLE ET AL	$2,490.32	$2,490.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.76	$620.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.76	$1,241.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.94	$1,862.28
07/09/2018	BILL	COLLIS, MATTHEW L	$2,484.22	$2,484.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.28	$545.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.28	$1,090.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.06	$1,635.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.06	$2,183.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.06	$1,635.84
07/07/2017	BILL	COLLIS, MATTHEW L	$2,183.90	$2,183.90
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
07/29/2015	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5183	$-152.40	$0.00
07/08/2015	BILL	MABOUDI, ESMAIL & SHARI B TR	$152.40	$152.40
08/20/2014	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5112	$-143.02	$0.00
07/10/2014	BILL	MABOUDI, ESMAIL & SHARI B TR	$143.02	$143.02
08/13/2013	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5052	$-131.49	$0.00
07/16/2013	BILL	MABOUDI, ESMAIL & SHARI B TR	$131.49	$131.49
08/23/2012	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5020	$-121.87	$0.00
07/10/2012	BILL	MABOUDI, ESMAIL & SHARI B TR	$121.87	$121.87
08/16/2011	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4983	$-115.55	$0.00
08/16/2011	AMENDMENT	taxpayer added parcels wrong	$0.03	$115.55
08/16/2011	AMENDMENT	Taxpayer added wrong	$1.10	$115.52
07/14/2011	BILL	MABOUDI, ESMAIL & SHARI B TR	$114.42	$114.42
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-108.55	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.13	$108.55
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1041	$108.55	$109.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.13
10/08/2010	VOID	MABOUDI, ESMAIL CHECK NUM: 1041	$-108.55	$1.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MABOUDI, ESMAIL & SHARI B TR	$108.55	$108.55
09/02/2009	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 4886	$-104.24	$0.00
07/21/2009	BILL	MABOUDI, ESMAIL & SHARI B TR	$104.24	$104.24
08/28/2008	PAYMENT	ESMAIL MABOUDI CHECK NUM: 4807	$-92.76	$0.00
07/14/2008	BILL	MABOUDI, ESMAIL & SHARI B TR	$92.76	$92.76
08/29/2007	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4705	$-86.32	$0.00
07/13/2007	BILL	MABOUDI, ESMAIL & SHARI B TR	$86.32	$86.32
09/11/2006	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4621	$-81.13	$0.00
07/19/2006	BILL	MABOUDI, ESMAIL & SHARI B TR	$81.13	$81.13
09/09/2005	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4550	$-81.04	$0.00
07/21/2005	BILL	MABOUDI, ESMAIL & SHARI B TR	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MABOUDI, ESMAIL & SHAR @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MABOUDI, ESMAIL & SHAR @	$81.15	$81.15