Tax Account 041-006-042

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Owners

LUZIER, AARON & MORGAN
445 FLORA DR
SPRING CREEK, NV 89815-5714

750950

Account Summary

Account ID	041-006-042
Account Type	Real Estate
Location	445 FLORA DR
Balance	$3,433.29
Currently Due	$0.00

Account ID

041-006-042

Account Type

Real Estate

Location

445 FLORA DR

Balance

$3,433.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,465.34
Total	$4,465.34
Paid	$1,032.05
Balance	$3,433.29
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

$4,465.34

Total

$4,465.34

Paid

$1,032.05

Balance

$3,433.29

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	$1,032.05	$0.00	$1,032.05	$1,032.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,144.42	$0.00	$1,144.42	$0.00	$1,144.42
3	01/06/2025	01/16/2025	Due	$1,144.42	$0.00	$1,144.42	$0.00	$2,288.84
4	03/03/2025	03/13/2025	Due	$1,144.45	$0.00	$1,144.45	$0.00	$3,433.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,821.62	$0.00	$3,821.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,538.71	$0.00	$3,538.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,670.56	$0.00	$3,670.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,479.43	$0.00	$3,479.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,299.86	$0.00	$3,299.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,293.74	$0.00	$3,293.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,940.12	$0.00	$2,940.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,841.80	$0.00	$2,841.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,777.10	$0.00	$2,777.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,672.78	$0.00	$2,672.78	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,032.05	$3,433.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.19	$4,465.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933363. REASON: AMENDMENT TO RE 2025	$1,032.05	$4,127.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.05	$3,095.10
07/10/2024	BILL	LUZIER, AARON & MORGAN	$4,127.15	$4,127.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-954.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-954.80	$954.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-954.80	$1,909.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.22	$2,864.40
07/12/2023	BILL	LUZIER, AARON & MORGAN	$3,821.62	$3,821.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.08	$884.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.08	$1,768.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.47	$2,652.24
07/12/2022	BILL	LUZIER, AARON & MORGAN	$3,538.71	$3,538.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.14	$917.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.14	$1,834.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.14	$2,751.42
07/14/2021	BILL	LUZIER, AARON & MORGAN	$3,670.56	$3,670.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-842.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.96	$842.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.96	$1,721.50
07/30/2020	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 70419950	$-878.97	$2,600.46
07/15/2020	BILL	LUZIER, AARON & MORGAN	$3,479.43	$3,479.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.67	$824.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.67	$1,649.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-825.85	$2,474.01
07/10/2019	BILL	LUZIER, AARON & MORGAN	$3,299.86	$3,299.86
01/31/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050740	$-823.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.14	$823.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-823.14	$1,646.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.32	$2,469.42
07/09/2018	BILL	MCCARRICK, CHRISTOPHER C ET AL	$3,293.74	$3,293.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.34	$734.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.34	$1,468.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.10	$2,203.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$737.10	$2,940.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-737.10	$2,203.02
07/07/2017	BILL	MCCARRICK, CHRISTOPHER C ET AL	$2,940.12	$2,940.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.45	$710.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.45	$1,420.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.45	$2,131.35
07/08/2016	BILL	MCCARRICK, CHRISTOPHER C ET AL	$2,841.80	$2,841.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.27	$694.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.27	$1,388.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.29	$2,082.81
07/08/2015	BILL	MCCARRICK, CHRISTOPHER C ET AL	$2,777.10	$2,777.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.88	$667.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.88	$1,335.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.14	$2,003.64
07/10/2014	BILL	MCCARRICK, CHRISTOPHER C ET AL	$2,672.78	$2,672.78
03/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016665	$-103.21	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$103.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/13/2013	PAYMENT	REYMUNDO T DUMA CHECK BANK: WF INTERNET NUM: 013081303071319	$-32.88	$98.61
07/16/2013	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$131.49	$131.49
07/23/2012	PAYMENT	REYMUNDO T DUMA CHECK BANK: WF INTERNET NUM: 012072303040926	$-121.87	$0.00
07/10/2012	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$121.87	$121.87
08/05/2011	PAYMENT	REYMUNDO T DUMA CHECK BANK: WF INTERNET NUM: 011080503064510	$-114.42	$0.00
07/14/2011	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$114.42	$114.42
08/10/2010	PAYMENT	REYMUNDO T DUMA CHECK BANK: WF INTERNET NUM: 003183283	$-108.55	$0.00
07/14/2010	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$108.55	$108.55
09/04/2009	PAYMENT	DUMAYAS, REYMUNDO T &ROSALINDA CHECK NUM: 5353	$-104.24	$0.00
07/21/2009	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$104.24	$104.24
08/07/2008	PAYMENT	DUMAYAS, REYMUNDO T &ROSALINDA CHECK NUM: 7029828	$-92.76	$0.00
07/14/2008	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$92.76	$92.76
07/31/2007	PAYMENT	DUMAYAS, REYMUNDO T &ROSALINDA CHECK NUM: 880	$-86.32	$0.00
07/13/2007	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$86.32	$86.32
08/18/2006	PAYMENT	DUMAYAS, REYMUNDO T &ROSALINDA CHECK NUM: 855	$-81.13	$0.00
07/19/2006	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$81.13	$81.13
08/24/2005	PAYMENT	DUMAYAS, REYMUNDO T &ROSALINDA CHECK NUM: 980	$-81.04	$0.00
07/21/2005	BILL	DUMAYAS, REYMUNDO T &ROSALINDA	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DUMAYAS, REYMUNDO T & @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DUMAYAS, REYMUNDO T & @	$81.15	$81.15