Tax Account 041-002-001

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Owners

SEGURA, ANDREW JOSEPH
160 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5132

771528

Account Summary

Account ID	041-002-001
Account Type	Real Estate
Location	160 SPRING CREEK PKWY
Balance	$2,111.17
Currently Due	$703.72

Account ID

041-002-001

Account Type

Real Estate

Location

160 SPRING CREEK PKWY

Balance

$2,111.17

Currently Due

$703.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.93
Total	$2,739.93
Paid	$628.76
Balance	$2,111.17
Due	$703.72
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

$2,739.93

Total

$2,739.93

Paid

$628.76

Balance

$2,111.17

Due

$703.72

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	$628.76	$0.00	$628.76	$628.76	$0.00
2	10/07/2024	10/17/2024	Due	$703.72	$0.00	$703.72	$0.00	$703.72
3	01/06/2025	01/16/2025	Due	$703.72	$0.00	$703.72	$0.00	$1,407.44
4	03/03/2025	03/13/2025	Due	$703.73	$0.00	$703.73	$0.00	$2,111.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.87	$0.00	$2,440.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,369.85	$0.00	$2,369.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,464.49	$0.00	$2,464.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,433.54	$1.99	$2,435.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,363.99	$0.00	$2,363.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,349.95	$0.00	$2,349.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,080.41	$0.00	$2,080.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,530.31	$0.00	$1,530.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.07	$0.00	$1,535.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.50	$0.00	$1,514.50	$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	$-628.76	$2,111.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.91	$2,739.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933692. REASON: AMENDMENT TO RE 2025	$628.76	$2,514.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.76	$1,885.26
07/10/2024	BILL	SEGURA, ANDREW JOSEPH	$2,514.02	$2,514.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.62	$609.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-609.62	$1,219.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.01	$1,828.86
07/12/2023	BILL	SEGURA, ANDREW JOSEPH	$2,440.87	$2,440.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.86	$591.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.86	$1,183.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.27	$1,775.58
07/12/2022	BILL	SEGURA, ANDREW JOSEPH	$2,369.85	$2,369.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.63	$615.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.63	$1,231.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.60	$1,846.89
07/14/2021	BILL	SEGURA, ANDREW JOSEPH	$2,464.49	$2,464.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.88	$608.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.88	$1,217.76
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21498	$-608.89	$1,826.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.99	$2,435.53
07/15/2020	BILL	SEGURA, ANDREW JOSEPH	$2,433.54	$2,433.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.70	$590.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.70	$1,181.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-591.89	$1,772.10
07/10/2019	BILL	WILSON, AARON L & KRISTEN G	$2,363.99	$2,363.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-587.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.19	$587.19
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-587.19	$1,174.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.38	$1,761.57
07/09/2018	BILL	WILSON, AARON L & KRISTEN G	$2,349.95	$2,349.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$519.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.41	$1,038.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.18	$1,558.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$522.18	$2,080.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-522.18	$1,558.23
07/07/2017	BILL	WILSON, AARON L & KRISTEN G	$2,080.41	$2,080.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.57	$382.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.57	$765.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-382.60	$1,147.71
07/08/2016	BILL	MORGAN, SAMUEL T ET AL	$1,530.31	$1,530.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-383.76	$383.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.76	$767.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.79	$1,151.28
07/08/2015	BILL	MORGAN, SAMUEL T ET AL	$1,535.07	$1,535.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.31	$378.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.31	$756.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-379.57	$1,134.93
07/10/2014	BILL	MORGAN, SAMUEL T ET AL	$1,514.50	$1,514.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.99	$360.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.99	$721.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.99	$1,082.97
07/16/2013	BILL	MORGAN, SAMUEL T ET AL	$1,443.96	$1,443.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-335.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.75	$335.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.75	$671.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.76	$1,007.25
07/10/2012	BILL	MORGAN, SAMUEL T ET AL	$1,343.01	$1,343.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-31.65	$0.00
12/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127491	$-99.41	$31.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$131.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$127.89
07/14/2011	BILL	OJEDA, RENE R ET AL	$126.62	$126.62
08/05/2010	PAYMENT	OJEDA, RENE R ET AL CHECK NUM: 1423	$-120.12	$0.00
07/14/2010	BILL	OJEDA, RENE R ET AL	$120.12	$120.12
08/06/2009	PAYMENT	OJEDA, RENE R ET AL CHECK NUM: 1930	$-115.22	$0.00
07/21/2009	BILL	OJEDA, RENE R ET AL	$115.22	$115.22
07/29/2008	PAYMENT	OJEDA, RENE R ET AL CHECK NUM: 1846	$-102.95	$0.00
07/14/2008	BILL	OJEDA, RENE R ET AL	$102.95	$102.95
07/30/2007	PAYMENT	OJEDA, RENE R ET AL CHECK NUM: 1726	$-95.92	$0.00
07/13/2007	BILL	OJEDA, RENE R ET AL	$95.92	$95.92
08/08/2006	PAYMENT	OJEDA, RENE R ET AL CHECK NUM: 1559	$-90.15	$0.00
07/19/2006	BILL	OJEDA, RENE R ET AL	$90.15	$90.15
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019704	$-90.04	$0.00
07/21/2005	BILL	CASTRO, WILBERT & WINONA S L	$90.04	$90.04
08/03/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	CASTRO, WILBERT & WINO @	$90.18	$90.18
07/29/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	CASTRO, WILBERT & WINO @	$90.17	$90.17