Tax Account 041-006-062

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Owners

PECOR, BRYAN L
448 FLORA BAY
SPRING CREEK, NV 89815-5119

731198

Account Summary

Account ID	041-006-062
Account Type	Real Estate
Location	448 FLORA BAY
Balance	$1,615.17
Currently Due	$0.00

Account ID

041-006-062

Account Type

Real Estate

Location

448 FLORA BAY

Balance

$1,615.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,150.92
Total	$3,150.92
Paid	$1,535.75
Balance	$1,615.17
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

$3,150.92

Total

$3,150.92

Paid

$1,535.75

Balance

$1,615.17

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	$728.17	$0.00	$728.17	$728.17	$0.00
2	10/07/2024	10/17/2024	Paid	$807.58	$0.00	$807.58	$807.58	$0.00
3	01/06/2025	01/16/2025	Due	$807.58	$0.00	$807.58	$0.00	$807.58
4	03/03/2025	03/13/2025	Due	$807.59	$0.00	$807.59	$0.00	$1,615.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.00	$0.00	$2,696.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,496.47	$0.00	$2,496.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,591.87	$0.00	$2,591.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,555.86	$0.00	$2,555.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,534.09	$0.00	$2,534.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,502.19	$0.00	$2,502.19	$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	$21.54	$164.56	$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 -	$-807.58	$1,615.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-728.17	$2,422.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.44	$3,150.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936362. REASON: AMENDMENT TO RE 2025	$728.17	$2,911.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.17	$2,183.31
07/10/2024	BILL	PECOR, BRYAN L	$2,911.48	$2,911.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.40	$673.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.40	$1,346.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.80	$2,020.20
07/12/2023	BILL	PECOR, BRYAN L	$2,696.00	$2,696.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.52	$623.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.52	$1,247.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-625.91	$1,870.56
07/12/2022	BILL	PECOR, BRYAN L	$2,496.47	$2,496.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.47	$647.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.47	$1,294.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.46	$1,942.41
07/14/2021	BILL	PECOR, BRYAN L	$2,591.87	$2,591.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.16	$617.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.16	$1,263.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.14	$1,909.72
07/15/2020	BILL	PECOR, BRYAN L	$2,555.86	$2,555.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-633.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.23	$633.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.23	$1,266.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.40	$1,899.69
07/10/2019	BILL	PECOR, BRYAN L	$2,534.09	$2,534.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-625.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.25	$625.25
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351896	$-625.25	$1,250.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.44	$1,875.75
07/09/2018	BILL	PECOR, BRYAN L	$2,502.19	$2,502.19
10/04/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043221	$-128.79	$0.00
08/07/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9022	$-45.70	$128.79
07/07/2017	BILL	BAWCOM, TAMMY	$174.49	$174.49
08/15/2016	PAYMENT	ALVIA, MA CREDIT: D BANK: OP INTERNET NUM: 64257Z	$-162.16	$0.00
07/08/2016	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$162.16	$162.16
03/14/2016	PAYMENT	ALVIA, MA CREDIT: D BANK: OP INTERNET NUM: 884256	$-38.10	$0.00
01/05/2016	PAYMENT	ALVIA, MA CREDIT: D BANK: OP INTERNET NUM: 556018	$-38.10	$38.10
10/05/2015	PAYMENT	ALVIA, MA LUISA Z CREDIT: D BANK: OP INTERNET NUM: 971796	$-38.10	$76.20
08/14/2015	PAYMENT	ALVIA, MA LUISA Z CREDIT: D BANK: OP INTERNET NUM: 395523	$-38.10	$114.30
07/08/2015	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$152.40	$152.40
04/08/2015	PAYMENT	ALVIA, VLADAMIRE CREDIT: D BANK: OP INTERNET NUM: 128160	$-164.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$143.02	$143.02
03/04/2014	PAYMENT	ALVIA, MARIA LUISA CREDIT: D BANK: OP INTERNET NUM: 272166	$-32.87	$0.00
01/08/2014	PAYMENT	ALVIA, MARIA LUISA CREDIT: D BANK: OP INTERNET NUM: 434053	$-32.87	$32.87
10/10/2013	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 088253	$-32.87	$65.74
08/16/2013	PAYMENT	ALVIA, MARIA LUISA CREDIT: D BANK: OP INTERNET NUM: 616563	$-32.88	$98.61
07/16/2013	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$131.49	$131.49
03/05/2013	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 605957	$-30.46	$0.00
01/07/2013	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 864026	$-30.46	$30.46
10/02/2012	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 750184	$-30.46	$60.92
08/22/2012	PAYMENT	ALVIA, VLADIMIR CREDIT: D BANK: OP INTERNET NUM: 406899	$-30.49	$91.38
07/10/2012	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$121.87	$121.87
03/06/2012	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 864679	$-28.60	$0.00
01/03/2012	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 593889	$-28.60	$28.60
10/04/2011	PAYMENT	ALVIA, MA LUISA CREDIT: D BANK: OP INTERNET NUM: 672484	$-28.60	$57.20
08/08/2011	PAYMENT	VLADIMIR ALVIA CREDIT: D BANK: OP INTERNET NUM: 6888393	$-28.62	$85.80
07/14/2011	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$114.42	$114.42
08/24/2010	PAYMENT	ALVIA, VLADIMIR B & MARIA LUIS CHECK NUM: 1069	$-108.55	$0.00
07/14/2010	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$108.55	$108.55
09/16/2009	PAYMENT	ALVIA, VLADIMIR B & MARIA LUIS CHECK NUM: 1056	$-104.24	$0.00
07/21/2009	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$104.24	$104.24
08/25/2008	PAYMENT	ALVIA, VLADIMIR B & MARIA LUIS CHECK NUM: 1043	$-92.76	$0.00
07/14/2008	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$92.76	$92.76
08/31/2007	PAYMENT	ALVIA, VLADIMIR B & MARIA LUIS CHECK NUM: 1029	$-86.32	$0.00
07/13/2007	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$86.32	$86.32
08/22/2006	PAYMENT	ALVIA, VLADIMIR B & MARIA LUIS CHECK NUM: 1015	$-81.13	$0.00
07/19/2006	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$81.13	$81.13
08/23/2005	PAYMENT	ALVIA, VLADIMIR B & MARIA LUIS CHECK NUM: 112	$-81.04	$0.00
07/21/2005	BILL	ALVIA, VLADIMIR B & MARIA LUIS	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ALVIA, VLADIMIR B & MA @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ALVIA, VLADIMIR B & MA @	$81.15	$81.15