Tax Account 041-008-001

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Owners

LUNA, FABIAN ARMANDO ET AL
114 GLEN BRIER DR
SPRING CREEK, NV 89815-5739

PEREZ-BARRERA, NORMA ANGELICA E

817632

Account Summary

Account ID	041-008-001
Account Type	Real Estate
Location	114 GLEN BRIER DR
Balance	$2,629.69
Currently Due	$876.56

Account ID

041-008-001

Account Type

Real Estate

Location

114 GLEN BRIER DR

Balance

$2,629.69

Currently Due

$876.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,419.96
Total	$3,419.96
Paid	$790.27
Balance	$2,629.69
Due	$876.56
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

$3,419.96

Total

$3,419.96

Paid

$790.27

Balance

$2,629.69

Due

$876.56

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	$790.27	$0.00	$790.27	$790.27	$0.00
2	10/07/2024	10/17/2024	Due	$876.56	$0.00	$876.56	$0.00	$876.56
3	01/06/2025	01/16/2025	Due	$876.56	$0.00	$876.56	$0.00	$1,753.12
4	03/03/2025	03/13/2025	Due	$876.57	$0.00	$876.57	$0.00	$2,629.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.13	$0.00	$2,926.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,709.56	$0.00	$2,709.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,763.78	$0.00	$2,763.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$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	$-790.27	$2,629.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.93	$3,419.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937010. REASON: AMENDMENT TO RE 2025	$790.27	$3,160.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.27	$2,369.76
07/10/2024	BILL	LUNA, FABIAN ARMANDO ET AL	$3,160.03	$3,160.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-730.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-730.93	$730.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-730.93	$1,461.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.34	$2,192.79
07/12/2023	BILL	LUNA, FABIAN ARMANDO ET AL	$2,926.13	$2,926.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.79	$676.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.79	$1,353.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.19	$2,030.37
07/12/2022	BILL	MAGRUDER, TONY ET AL	$2,709.56	$2,709.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.45	$690.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.45	$1,380.90
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33254	$-692.43	$2,071.35
07/14/2021	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,763.78	$2,763.78
08/11/2020	PAYMENT	ROBINSON, BEVERLEE CHECK NUM: 09352	$-235.21	$0.00
07/15/2020	BILL	CREST HEIGHTS COMPANY OF NEVAD	$235.21	$235.21
08/09/2019	PAYMENT	ROBINSON, BEVERLEE CHECK NUM: 9227	$-226.44	$0.00
07/10/2019	BILL	ROBINSON, BEVERLEE HANSON TR	$226.44	$226.44
07/31/2018	PAYMENT	ROBINSON, BEVERLEE H CHECK NUM: 9080	$-221.75	$0.00
07/09/2018	BILL	ROBINSON, BEVERLEE HANSON TR	$221.75	$221.75
07/21/2017	PAYMENT	ROBINSON, BEVERLEE CHECK NUM: 8938	$-192.72	$0.00
07/07/2017	BILL	ROBINSON, BEVERLEE HANSON TR	$192.72	$192.72
07/25/2016	PAYMENT	ROBINSON, BEVERLEE H CHECK NUM: 8794	$-179.39	$0.00
07/08/2016	BILL	ROBINSON, NATHAN & BEVERLEE H	$179.39	$179.39
07/24/2015	PAYMENT	ROBINSON, BEVERLEE H CHECK NUM: 8634	$-168.60	$0.00
07/08/2015	BILL	ROBINSON, NATHAN & BEVERLEE H	$168.60	$168.60
08/05/2014	PAYMENT	ROBINSON, BEVERLEE H CHECK NUM: 8485	$-158.10	$0.00
07/10/2014	BILL	ROBINSON, NATHAN & BEVERLEE H	$158.10	$158.10
08/26/2013	PAYMENT	ROBINSON, NATHAN & BEVERLEE CHECK NUM: 8339	$-145.50	$0.00
07/16/2013	BILL	ROBINSON, NATHAN & BEVERLEE H	$145.50	$145.50
08/15/2012	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 8169	$-134.86	$0.00
07/10/2012	BILL	ROBINSON, NATHAN & BEVERLEE H	$134.86	$134.86
08/16/2011	PAYMENT	ROBINSON, NATHAN & BEVERLEE CHECK NUM: 7989	$-126.62	$0.00
07/14/2011	BILL	ROBINSON, NATHAN & BEVERLEE H	$126.62	$126.62
08/24/2010	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 7828	$-120.12	$0.00
07/14/2010	BILL	ROBINSON, NATHAN & BEVERLEE H	$120.12	$120.12
08/26/2009	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 7660	$-115.22	$0.00
07/21/2009	BILL	ROBINSON, NATHAN & BEVERLEE H	$115.22	$115.22
08/28/2008	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 7513	$-102.95	$0.00
07/14/2008	BILL	ROBINSON, NATHAN & BEVERLEE H	$102.95	$102.95
08/01/2007	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 7384	$-95.92	$0.00
07/13/2007	BILL	ROBINSON, NATHAN & BEVERLEE H	$95.92	$95.92
08/28/2006	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 7254	$-90.15	$0.00
07/19/2006	BILL	ROBINSON, NATHAN & BEVERLEE H	$90.15	$90.15
08/05/2005	PAYMENT	ROBINSON, NATHAN & BEVERLEE H CHECK NUM: 7108	$-90.04	$0.00
07/21/2005	BILL	ROBINSON, NATHAN & BEVERLEE H	$90.04	$90.04
08/23/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	ROBINSON, NATHAN & BEV @	$90.18	$90.18
08/11/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	ROBINSON, NATHAN & BEV @	$90.17	$90.17