Tax Account 041-003-011

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Owners

MARTINEZ, JUAN ARIA ET AL
273 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

HERNANDEZ-GOMEZ, JOSELYN ET AL

768918

Account Summary

Account ID	041-003-011
Account Type	Real Estate
Location	273 NORTHGLEN DR
Balance	$1,429.46
Currently Due	$0.00

Account ID

041-003-011

Account Type

Real Estate

Location

273 NORTHGLEN DR

Balance

$1,429.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.79
Total	$2,788.79
Paid	$1,359.33
Balance	$1,429.46
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

$2,788.79

Total

$2,788.79

Paid

$1,359.33

Balance

$1,429.46

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	$644.60	$0.00	$644.60	$644.60	$0.00
2	10/07/2024	10/17/2024	Paid	$714.73	$0.00	$714.73	$714.73	$0.00
3	01/06/2025	01/16/2025	Due	$714.73	$0.00	$714.73	$0.00	$714.73
4	03/03/2025	03/13/2025	Due	$714.73	$0.00	$714.73	$0.00	$1,429.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,386.52	$0.00	$2,386.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,209.92	$0.00	$2,209.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,294.86	$0.00	$2,294.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,262.43	$0.00	$2,262.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,229.79	$0.00	$2,229.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,200.34	$0.00	$2,200.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$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	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 -	$-714.73	$1,429.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-644.60	$2,144.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.53	$2,788.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939311. REASON: AMENDMENT TO RE 2025	$644.60	$2,577.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.60	$1,932.66
07/10/2024	BILL	MARTINEZ, JUAN ARIA ET AL	$2,577.26	$2,577.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.03	$596.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.03	$1,192.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.43	$1,788.09
07/12/2023	BILL	MARTINEZ, JUAN ARIA ET AL	$2,386.52	$2,386.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.88	$551.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.88	$1,103.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.28	$1,655.64
07/12/2022	BILL	MARTINEZ, JUAN ARIA ET AL	$2,209.92	$2,209.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.22	$573.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.22	$1,146.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.20	$1,719.66
07/14/2021	BILL	MARTINEZ, JUAN ARIA ET AL	$2,294.86	$2,294.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.92	$546.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.92	$1,118.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.93	$1,690.50
07/15/2020	BILL	MARTINEZ, JUAN ARIA ET AL	$2,262.43	$2,262.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.15	$557.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.15	$1,114.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.34	$1,671.45
07/10/2019	BILL	ARIAS, JUAN ET AL	$2,229.79	$2,229.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-549.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.79	$549.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-549.79	$1,099.58
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4050	$-550.97	$1,649.37
07/09/2018	BILL	ARIAS, JUAN ET AL	$2,200.34	$2,200.34
08/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042092	$-128.79	$0.00
08/14/2017	PAYMENT	TUMLINSON, BEVERLY J & ET AL CHECK NUM: 1238	$-45.70	$128.79
07/07/2017	BILL	TUMLINSON, DONNIE D &BEVERLY J	$174.49	$174.49
07/20/2016	PAYMENT	TUMLINSON, BEVERLY J CHECK NUM: 2284	$-162.16	$0.00
07/08/2016	BILL	TUMLINSON, DONNIE D &BEVERLY J	$162.16	$162.16
08/14/2015	PAYMENT	TUMLINSON, BEVERLY J & THERESA CHECK NUM: 1079	$-152.40	$0.00
07/08/2015	BILL	TUMLINSON, DONNIE D &BEVERLY J	$152.40	$152.40
08/14/2014	PAYMENT	TUMLINSON, BEVERLY J CHECK NUM: 2158	$-143.02	$0.00
07/10/2014	BILL	TUMLINSON, DONNIE D &BEVERLY J	$143.02	$143.02
08/01/2013	PAYMENT	TUMLINSON, BEVERLY J & LEFRANQ CHECK NUM: 4440	$-131.49	$0.00
07/16/2013	BILL	TUMLINSON, DONNIE D &BEVERLY J	$131.49	$131.49
09/07/2012	PAYMENT	TUMLINSON, DONNIE D &BEVERLY J CHECK NUM: 2034	$-123.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	TUMLINSON, DONNIE D &BEVERLY J	$121.87	$121.87
09/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1978	$-114.42	$0.00
09/06/2011	AMENDMENT	Removing penalty, see notes	$-1.14	$114.42
09/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1978	$114.42	$115.56
08/30/2011	VOID	TUMLINSON, DONNIE D &BEVERLY J CHECK NUM: 1978	$-114.42	$1.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	TUMLINSON, DONNIE D &BEVERLY J	$114.42	$114.42
08/18/2010	PAYMENT	TUMLINSON,BEVERLY J CHECK NUM: 1912	$-108.55	$0.00
07/14/2010	BILL	TUMLINSON, DONNIE D &BEVERLY J	$108.55	$108.55
08/28/2009	PAYMENT	TUMLINSON,BEVERLY J CHECK NUM: 1837	$-104.24	$0.00
07/21/2009	BILL	TUMLINSON, DONNIE D &BEVERLY J	$104.24	$104.24
08/01/2008	PAYMENT	TUMLINSON, BEVERLY CHECK NUM: 1759	$-92.76	$0.00
07/14/2008	BILL	TUMLINSON, DONNIE D &BEVERLY J	$92.76	$92.76
08/15/2007	PAYMENT	TUMLINSON, BEVERLY J CHECK NUM: 1684	$-86.32	$0.00
07/13/2007	BILL	TUMLINSON, DONNIE D &BEVERLY J	$86.32	$86.32
08/22/2006	PAYMENT	TUMLINSON, BEVERLY J CHECK NUM: 1618	$-81.13	$0.00
07/19/2006	BILL	TUMLINSON, DONNIE D &BEVERLY J	$81.13	$81.13
08/30/2005	PAYMENT	TUMLINSON, DONNIE D &BEVERLY J CHECK NUM: 1546	$-81.04	$0.00
07/21/2005	BILL	TUMLINSON, DONNIE D &BEVERLY J	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TUMLINSON, DONNIE D & @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TUMLINSON, DONNIE D & @	$81.15	$81.15