Tax Account 041-002-008

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Owners

GARCIA, THOMAS P
296 FLORA DR
SPRING CREEK, NV 89815-5127

699414

Account Summary

Account ID	041-002-008
Account Type	Real Estate
Location	296 FLORA DR
Balance	$1,415.15
Currently Due	$0.00

Account ID

041-002-008

Account Type

Real Estate

Location

296 FLORA DR

Balance

$1,415.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.72
Total	$2,760.72
Paid	$1,345.57
Balance	$1,415.15
Due	$0.00
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

$2,760.72

Total

$2,760.72

Paid

$1,345.57

Balance

$1,415.15

Due

$0.00

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	$638.00	$0.00	$638.00	$638.00	$0.00
2	10/07/2024	10/17/2024	Paid	$707.57	$0.00	$707.57	$707.57	$0.00
3	01/06/2025	01/16/2025	Due	$707.57	$0.00	$707.57	$0.00	$707.57
4	03/03/2025	03/13/2025	Due	$707.58	$0.00	$707.58	$0.00	$1,415.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.21	$0.00	$2,362.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,187.41	$0.00	$2,187.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,218.07	$0.00	$2,218.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,188.14	$0.00	$2,188.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,154.91	$0.00	$2,154.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,152.34	$0.00	$2,152.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,922.02	$0.00	$1,922.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,818.28	$0.00	$1,818.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,739.08	$0.00	$1,739.08	$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
2013/2014 REAL ESTATE TAXES	$131.49	$26.99	$158.48	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-707.57	$1,415.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-638.00	$2,122.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.71	$2,760.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932809. REASON: AMENDMENT TO RE 2025	$638.00	$2,551.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.00	$1,913.01
07/10/2024	BILL	GARCIA, THOMAS P	$2,551.01	$2,551.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.95	$589.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.95	$1,179.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.36	$1,769.85
07/12/2023	BILL	GARCIA, THOMAS P	$2,362.21	$2,362.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.25	$546.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.25	$1,092.50
08/04/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00336430	$-548.66	$1,638.75
07/12/2022	BILL	GARCIA, THOMAS P	$2,187.41	$2,187.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.02	$554.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.02	$1,108.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.01	$1,662.06
07/14/2021	BILL	GARCIA, THOMAS P	$2,218.07	$2,218.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.10	$528.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.10	$1,081.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.09	$1,635.05
07/15/2020	BILL	GARCIA, THOMAS P	$2,188.14	$2,188.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.43	$538.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.43	$1,076.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.62	$1,615.29
07/10/2019	BILL	GARCIA, THOMAS P	$2,154.91	$2,154.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-537.79	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147475	$-537.79	$537.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.79	$1,075.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.97	$1,613.37
07/09/2018	BILL	GARCIA, THOMAS P	$2,152.34	$2,152.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.81	$479.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.81	$959.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.59	$1,439.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.59	$1,922.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.59	$1,439.43
07/07/2017	BILL	GARCIA, THOMAS P	$1,922.02	$1,922.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.57	$454.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.57	$909.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.57	$1,363.71
07/08/2016	BILL	GARCIA, THOMAS P	$1,818.28	$1,818.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.77	$434.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.77	$869.54
08/04/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61745998	$-434.77	$1,304.31
07/08/2015	BILL	GARCIA, THOMAS P	$1,739.08	$1,739.08
12/22/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394231	$-70.88	$0.00
08/11/2014	PAYMENT	CHOW, BETTE N T CHECK NUM: 091	$-99.13	$70.88
08/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.13	$170.01
08/01/2014	INTEREST	Monthly Interest	$0.13	$170.14
07/10/2014	BILL	CHOW, BETTE N T ET AL	$143.02	$170.01
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.99
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.73
04/11/2014	PAYMENT	CHOW, BETTE N T CHECK NUM: 051	$-131.49	$19.73
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	CHOW, BETTE N T ET AL	$131.49	$131.49
08/21/2012	PAYMENT	CHOW, BETTE N T CHECK NUM: 0355	$-121.87	$0.00
07/10/2012	BILL	CHOW, BETTE N T ET AL	$121.87	$121.87
08/22/2011	PAYMENT	CHOW, BETTE N T ET AL CHECK NUM: 124	$-114.42	$0.00
07/14/2011	BILL	CHOW, BETTE N T ET AL	$114.42	$114.42
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4215	$-54.26	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$54.26
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4215	$54.26	$55.31
01/24/2011	VOID	CHOW, BETTE N T ET AL CHECK NUM: 4215	$-54.26	$1.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.31
09/01/2010	PAYMENT	CHOW, BETTE N T TRUST CHECK NUM: 1106	$-54.32	$54.23
07/14/2010	BILL	CHOW, BETTE N T ET AL	$108.55	$108.55
02/03/2010	PAYMENT	CHOW, BETTE N T ET AL CHECK NUM: 1100	$-51.48	$0.00
02/03/2010	AMENDMENT	Penalty too small to bill	$-1.03	$51.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
08/11/2009	PAYMENT	CHOW, BETTE N T ET AL CHECK NUM: 1055	$-52.76	$51.48
07/21/2009	BILL	CHOW, BETTE N T ET AL	$104.24	$104.24
08/28/2008	PAYMENT	CHOW, BETTE N T ET AL CHECK NUM: 1027	$-92.76	$0.00
07/14/2008	BILL	CHOW, BETTE N T ET AL	$92.76	$92.76
08/15/2007	PAYMENT	CHOW, BETTE CHECK NUM: 4103	$-86.32	$0.00
07/13/2007	BILL	CHOW, BETTE N T ET AL	$86.32	$86.32
08/18/2006	PAYMENT	CHOW, BETTE N T ET AL CHECK NUM: 4034	$-81.13	$0.00
07/19/2006	BILL	CHOW, BETTE N T ET AL	$81.13	$81.13
09/01/2005	PAYMENT	CHOW, BETTE N T & YAP, WINONA CHECK NUM: 136	$-81.04	$0.00
07/21/2005	BILL	CHOW, BETTE N T & YAP, WINONA	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CHOW, BETTE N T & YAP @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CHOW, BETTE N T & YAP @	$81.15	$81.15