Tax Account 041-002-035

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Owners

MONZON, JOSE G
434 FLORA DR
SPRING CREEK, NV 89815-5715

774563

Account Summary

Account ID	041-002-035
Account Type	Real Estate
Location	434 FLORA DR
Balance	$1,770.08
Currently Due	$0.00

Account ID

041-002-035

Account Type

Real Estate

Location

434 FLORA DR

Balance

$1,770.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,453.36
Total	$3,453.36
Paid	$1,683.28
Balance	$1,770.08
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

$3,453.36

Total

$3,453.36

Paid

$1,683.28

Balance

$1,770.08

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	$798.24	$0.00	$798.24	$798.24	$0.00
2	10/07/2024	10/17/2024	Paid	$885.04	$0.00	$885.04	$885.04	$0.00
3	01/06/2025	01/16/2025	Due	$885.04	$0.00	$885.04	$0.00	$885.04
4	03/03/2025	03/13/2025	Due	$885.04	$0.00	$885.04	$0.00	$1,770.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.77	$0.00	$2,955.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,737.00	$0.00	$2,737.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,842.10	$0.00	$2,842.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,803.60	$0.00	$2,803.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,763.09	$0.00	$2,763.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,755.64	$0.00	$2,755.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,447.10	$0.00	$2,447.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,308.16	$0.00	$2,308.16	$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	$5.73	$148.75	$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 -	$-885.04	$1,770.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-798.24	$2,655.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.33	$3,453.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935855. REASON: AMENDMENT TO RE 2025	$798.24	$3,192.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.24	$2,393.79
07/10/2024	BILL	MONZON, JOSE G	$3,192.03	$3,192.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.34	$738.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.34	$1,476.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.75	$2,215.02
07/12/2023	BILL	MONZON, JOSE G	$2,955.77	$2,955.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.65	$683.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.65	$1,367.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-686.05	$2,050.95
07/12/2022	BILL	MONZON, JOSE G	$2,737.00	$2,737.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.03	$710.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.03	$1,420.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.01	$2,130.09
07/14/2021	BILL	MONZON, JOSE G	$2,842.10	$2,842.10
02/26/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1492579	$-676.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.03	$676.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.03	$1,385.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.02	$2,094.58
07/15/2020	BILL	MONZON, JOSE G	$2,803.60	$2,803.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.48	$690.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.48	$1,380.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-691.65	$2,071.44
07/10/2019	BILL	MONZON, JOSE G ET AL	$2,763.09	$2,763.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-688.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.62	$688.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.62	$1,377.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.78	$2,065.86
07/09/2018	BILL	MONZON, JOSE G ET AL	$2,755.64	$2,755.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.08	$611.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.08	$1,222.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.86	$1,833.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$613.86	$2,447.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-613.86	$1,833.24
07/07/2017	BILL	MONZON, JOSE G ET AL	$2,447.10	$2,447.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$577.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$1,154.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$1,731.12
07/08/2016	BILL	MONZON, JOSE G ET AL	$2,308.16	$2,308.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.10	$38.10
08/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026055	$-76.20	$76.20
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$152.40	$152.40
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-36.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-36.86	$35.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.30
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-36.86	$70.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-1.47	$106.32
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-36.70	$107.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$143.02	$143.02
07/23/2013	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 1169	$-131.49	$0.00
07/16/2013	BILL	MILLER, ADELBERT H TR	$131.49	$131.49
07/18/2012	PAYMENT	MILLER, A H CHECK NUM: 1115	$-121.87	$0.00
07/10/2012	BILL	MILLER, ADELBERT H TR	$121.87	$121.87
07/27/2011	PAYMENT	MILLER, A H CHECK NUM: 1069	$-114.42	$0.00
07/14/2011	BILL	MILLER, ADELBERT H TR	$114.42	$114.42
07/28/2010	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 1012	$-108.55	$0.00
07/14/2010	BILL	MILLER, ADELBERT H TR	$108.55	$108.55
08/04/2009	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 949	$-104.24	$0.00
07/21/2009	BILL	MILLER, ADELBERT H TR	$104.24	$104.24
07/24/2008	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 896	$-92.76	$0.00
07/14/2008	BILL	MILLER, ADELBERT H TR	$92.76	$92.76
07/20/2007	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 832	$-86.32	$0.00
07/13/2007	BILL	MILLER, ADELBERT H TR	$86.32	$86.32
08/02/2006	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 782	$-81.13	$0.00
07/19/2006	BILL	MILLER, ADELBERT H TR	$81.13	$81.13
07/27/2005	PAYMENT	AH MILLER CHECK NUM: 0723	$-81.04	$0.00
07/21/2005	BILL	MILLER, ADELBERT H TR	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MILLER, ADELBERT H TR @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MILLER, A H @	$81.15	$81.15