Tax Account 041-006-045

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Owners

MARTINEZ, DAMON A & TARA L
424 FLORA VW
SPRING CREEK, NV 89815-5721

616561

Account Summary

Account ID	041-006-045
Account Type	Real Estate
Location	424 FLORA VIEW
Balance	$1,726.81
Currently Due	$575.59

Account ID

041-006-045

Account Type

Real Estate

Location

424 FLORA VIEW

Balance

$1,726.81

Currently Due

$575.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.66
Total	$2,240.66
Paid	$513.85
Balance	$1,726.81
Due	$575.59
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

$2,240.66

Total

$2,240.66

Paid

$513.85

Balance

$1,726.81

Due

$575.59

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	$513.85	$0.00	$513.85	$513.85	$0.00
2	10/07/2024	10/17/2024	Due	$575.59	$0.00	$575.59	$0.00	$575.59
3	01/06/2025	01/16/2025	Due	$575.59	$0.00	$575.59	$0.00	$1,151.18
4	03/03/2025	03/13/2025	Due	$575.63	$0.00	$575.63	$0.00	$1,726.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.52	$0.00	$1,994.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,936.50	$0.00	$1,936.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,853.91	$0.00	$1,853.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,799.81	$0.00	$1,799.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,746.78	$0.00	$1,746.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,751.48	$0.00	$1,751.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,573.06	$0.00	$1,573.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,541.33	$0.00	$1,541.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,509.84	$0.00	$1,509.84	$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	$-513.85	$1,726.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.37	$2,240.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933497. REASON: AMENDMENT TO RE 2025	$513.85	$2,054.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.85	$1,540.44
07/10/2024	BILL	MARTINEZ, DAMON A & TARA L	$2,054.29	$2,054.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.03	$498.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.03	$996.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.43	$1,494.09
07/12/2023	BILL	MARTINEZ, DAMON A & TARA L	$1,994.52	$1,994.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.52	$483.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.52	$967.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.94	$1,450.56
07/12/2022	BILL	MARTINEZ, DAMON A & TARA L	$1,936.50	$1,936.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.98	$462.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.98	$925.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.97	$1,388.94
07/14/2021	BILL	MARTINEZ, DAMON A & TARA L	$1,853.91	$1,853.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.95	$449.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.95	$899.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.96	$1,349.85
07/15/2020	BILL	MARTINEZ, DAMON A & TARA L	$1,799.81	$1,799.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.40	$436.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.40	$872.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.58	$1,309.20
07/10/2019	BILL	MARTINEZ, DAMON A & TARA L	$1,746.78	$1,746.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$437.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$875.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.74	$1,312.74
07/09/2018	BILL	MARTINEZ, DAMON A & TARA L	$1,751.48	$1,751.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.57	$392.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.57	$785.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.35	$1,177.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.35	$1,573.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.35	$1,177.71
07/07/2017	BILL	MARTINEZ, DAMON A & TARA L	$1,573.06	$1,573.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$395.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.32	$790.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.34	$1,185.96
07/08/2016	BILL	MARTINEZ, DAMON A & TARA L	$1,581.30	$1,581.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.33	$385.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.33	$770.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.34	$1,155.99
07/08/2015	BILL	MARTINEZ, DAMON A & TARA L	$1,541.33	$1,541.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$377.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.14	$754.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.42	$1,131.42
07/10/2014	BILL	MARTINEZ, DAMON A & TARA L	$1,509.84	$1,509.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-366.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-366.15	$366.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-366.15	$732.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-366.18	$1,098.45
07/16/2013	BILL	MARTINEZ, DAMON A & TARA L	$1,464.63	$1,464.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-355.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-355.49	$355.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-355.49	$710.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-355.50	$1,066.47
07/10/2012	BILL	MARTINEZ, DAMON A & TARA L	$1,421.97	$1,421.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-337.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-337.48	$337.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-337.48	$674.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-337.48	$1,012.44
07/14/2011	BILL	MARTINEZ, DAMON A & TARA L	$1,349.92	$1,349.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-338.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-338.27	$338.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-338.27	$676.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-338.28	$1,014.81
07/14/2010	BILL	MARTINEZ, DAMON A & TARA L	$1,353.09	$1,353.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.41	$328.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.41	$656.82
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-329.70	$985.23
07/21/2009	BILL	MARTINEZ, DAMON A	$1,314.93	$1,314.93
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-317.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-317.77	$317.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-317.77	$635.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-319.05	$953.31
07/14/2008	BILL	MARTINEZ, DAMON A	$1,272.36	$1,272.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-308.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.52	$308.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.52	$617.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.52	$925.56
07/13/2007	BILL	MARTINEZ, DAMON A	$1,234.08	$1,234.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-302.31	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-302.31	$302.31
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-302.31	$604.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-302.31	$906.93
07/19/2006	BILL	MARTINEZ, DAMON A	$1,209.24	$1,209.24
01/04/2006	PAYMENT	E- TRADE SETTLEMENT SERVICES CHECK NUM: 42242	$-283.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-283.06	$283.06
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.06	$566.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.07	$849.18
07/21/2005	BILL	MARTINEZ, DAMON A & TARA	$1,132.25	$1,132.25
03/03/2005	PAYMENT	@	$-233.83	$0.00
01/03/2005	PAYMENT	@	$-233.83	$233.83
10/01/2004	PAYMENT	@	$-233.83	$467.66
08/16/2004	PAYMENT	@	$-233.85	$701.49
07/01/2004	BILL	MARTINEZ, DAMON A & TA @	$935.34	$935.34
02/26/2004	PAYMENT	@	$-231.73	$0.00
01/09/2004	PAYMENT	@	$-231.73	$231.73
10/05/2003	PAYMENT	@	$-231.73	$463.46
08/19/2003	PAYMENT	@	$-231.73	$695.19
07/01/2003	BILL	MARTINEZ, DAMON A & TA @	$926.92	$926.92