Tax Account 041-001-006

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Owners

ORTIZ, JUVENTINO G & AMALIA
159 FLORA CIR
SPRING CREEK, NV 89815-5123

Account Summary

Account ID	041-001-006
Account Type	Real Estate
Location	159 FLORA CIR
Balance	$1,720.19
Currently Due	$573.39

Account ID

041-001-006

Account Type

Real Estate

Location

159 FLORA CIR

Balance

$1,720.19

Currently Due

$573.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.43
Total	$2,232.43
Paid	$512.24
Balance	$1,720.19
Due	$573.39
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

$2,232.43

Total

$2,232.43

Paid

$512.24

Balance

$1,720.19

Due

$573.39

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	$512.24	$0.00	$512.24	$512.24	$0.00
2	10/07/2024	10/17/2024	Due	$573.39	$0.00	$573.39	$0.00	$573.39
3	01/06/2025	01/16/2025	Due	$573.39	$0.00	$573.39	$0.00	$1,146.78
4	03/03/2025	03/13/2025	Due	$573.41	$0.00	$573.41	$0.00	$1,720.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.26	$0.00	$1,988.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,930.42	$0.00	$1,930.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,454.18	$0.00	$1,454.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,411.73	$0.00	$1,411.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,370.00	$0.00	$1,370.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,379.27	$0.00	$1,379.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,241.03	$0.00	$1,241.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.79	$0.00	$1,243.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,236.49	$0.00	$1,236.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,208.02	$0.00	$1,208.02	$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	$-512.24	$1,720.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.58	$2,232.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932341. REASON: AMENDMENT TO RE 2025	$512.24	$2,047.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.24	$1,535.61
07/10/2024	BILL	ORTIZ, JUVENTINO G & AMALIA	$2,047.85	$2,047.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.46	$496.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.46	$992.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.88	$1,489.38
07/12/2023	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,988.26	$1,988.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$482.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$964.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.42	$1,446.00
07/12/2022	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,930.42	$1,930.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.05	$363.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.05	$726.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.03	$1,089.15
07/14/2021	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,454.18	$1,454.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.93	$352.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.93	$705.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.94	$1,058.79
07/15/2020	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,411.73	$1,411.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.21	$342.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.21	$684.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.37	$1,026.63
07/10/2019	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,370.00	$1,370.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$344.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.52	$689.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$1,033.56
07/09/2018	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,379.27	$1,379.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$309.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$619.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.32	$928.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.32	$1,241.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.32	$928.71
07/07/2017	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,241.03	$1,241.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$310.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.94	$621.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.97	$932.82
07/08/2016	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,243.79	$1,243.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$309.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$618.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.13	$927.36
07/08/2015	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,236.49	$1,236.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.69	$301.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.69	$603.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$905.07
07/10/2014	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,208.02	$1,208.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.90	$292.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.90	$585.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.90	$878.70
07/16/2013	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,171.60	$1,171.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$284.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$568.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$853.11
07/10/2012	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,137.48	$1,137.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.46	$278.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.46	$556.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.48	$835.38
07/14/2011	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,113.86	$1,113.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.35	$277.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.35	$554.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-277.37	$832.05
07/14/2010	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,109.42	$1,109.42
03/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 539388	$-269.28	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-269.28	$269.28
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-269.28	$538.56
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-270.54	$807.84
07/21/2009	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,078.38	$1,078.38
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-260.36	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-260.36	$260.36
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-260.36	$520.72
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-261.63	$781.08
07/14/2008	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,042.71	$1,042.71
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.78	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.78	$252.78
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.78	$505.56
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-252.78	$758.34
07/13/2007	BILL	ORTIZ, JUVENTINO G & AMALIA	$1,011.12	$1,011.12
03/13/2007	PAYMENT	CHASE HOME FINANCE CHECK NUM: 4902	$-264.87	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$264.87
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-254.29	$264.46
10/23/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 623462	$-254.29	$518.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.17	$773.04
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25127	$-254.30	$762.87
07/19/2006	BILL	WETMORE, MARK & KIMBERLY M	$1,017.17	$1,017.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-238.10	$238.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.10	$476.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.11	$714.30
07/21/2005	BILL	WETMORE, MARK & KIMBERLY M	$952.41	$952.41
03/03/2005	PAYMENT	@	$-237.44	$0.00
01/03/2005	PAYMENT	@	$-237.44	$237.44
10/01/2004	PAYMENT	@	$-237.44	$474.88
08/25/2004	PAYMENT	@	$-237.45	$712.32
07/01/2004	BILL	WETMORE, MARK & KIMBER @	$949.77	$949.77
02/25/2004	PAYMENT	@	$-470.66	$0.00
12/31/2003	PAYMENT	@	$-533.04	$470.66
07/01/2003	PENALTY	Penalty 03-04	$62.36	$1,003.70
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$941.34	$941.34