Tax Account 041-008-023

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Owners

MANSANAREZ, WILLIAM
137 FLORA CT
SPRING CREEK, NV 89815-5711

689066~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-008-023
Account Type	Real Estate
Location	137 FLORA CT
Balance	$1,453.36
Currently Due	$484.45

Account ID

041-008-023

Account Type

Real Estate

Location

137 FLORA CT

Balance

$1,453.36

Currently Due

$484.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.87
Total	$1,885.87
Paid	$432.51
Balance	$1,453.36
Due	$484.45
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

$1,885.87

Total

$1,885.87

Paid

$432.51

Balance

$1,453.36

Due

$484.45

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	$432.51	$0.00	$432.51	$432.51	$0.00
2	10/07/2024	10/17/2024	Due	$484.45	$0.00	$484.45	$0.00	$484.45
3	01/06/2025	01/16/2025	Due	$484.45	$0.00	$484.45	$0.00	$968.90
4	03/03/2025	03/13/2025	Due	$484.46	$0.00	$484.46	$0.00	$1,453.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.73	$0.00	$1,678.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,629.90	$0.00	$1,629.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,673.97	$0.00	$1,673.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,625.13	$0.00	$1,625.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,577.19	$0.00	$1,577.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,573.91	$0.00	$1,573.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,422.55	$0.00	$1,422.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,402.83	$0.00	$1,402.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,370.62	$0.00	$1,370.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,331.96	$0.00	$1,331.96	$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	$-432.51	$1,453.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.85	$1,885.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935868. REASON: AMENDMENT TO RE 2025	$432.51	$1,729.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.51	$1,296.51
07/10/2024	BILL	MANSANAREZ, WILLIAM	$1,729.02	$1,729.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$419.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$838.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.49	$1,257.24
07/12/2023	BILL	MANSANAREZ, WILLIAM	$1,678.73	$1,678.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$406.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$813.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.29	$1,220.61
07/12/2022	BILL	MANSANAREZ, WILLIAM	$1,629.90	$1,629.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.00	$418.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.00	$836.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.97	$1,254.00
07/14/2021	BILL	MANSANAREZ, WILLIAM	$1,673.97	$1,673.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.28	$406.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.28	$812.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.29	$1,218.84
07/15/2020	BILL	MANSANAREZ, WILLIAM	$1,625.13	$1,625.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.00	$394.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.00	$788.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.19	$1,182.00
07/10/2019	BILL	MANSANAREZ, WILLIAM	$1,577.19	$1,577.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.18	$393.18
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578103	$-393.18	$786.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.37	$1,179.54
07/09/2018	BILL	MANSANAREZ, WILLIAM	$1,573.91	$1,573.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.95	$0.00
12/01/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12929	$-354.95	$354.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.95	$709.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.70	$1,064.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.70	$1,422.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.70	$1,064.85
07/07/2017	BILL	MANSANAREZ, WILLIAM	$1,422.55	$1,422.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$350.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$701.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$1,052.10
07/08/2016	BILL	MANSANAREZ, WILLIAM	$1,402.83	$1,402.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.65	$342.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.65	$685.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.67	$1,027.95
07/08/2015	BILL	MANSANAREZ, WILLIAM	$1,370.62	$1,370.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.39	$332.67
08/08/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019189	$-333.95	$664.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-333.95	$998.01
07/10/2014	BILL	RENAS, JOHN J & PATRICIA A TR	$1,331.96	$1,331.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.98	$322.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.98	$645.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.01	$968.94
07/16/2013	BILL	RENAS, JOHN J & PATRICIA	$1,291.95	$1,291.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$313.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$627.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.60	$940.71
07/10/2012	BILL	RENAS, JOHN J & PATRICIA	$1,254.31	$1,254.31
02/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226021	$-304.44	$0.00
02/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226022	$-89.31	$304.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.13	$393.75
02/17/2012	ADJUSTMENT	APPLIED TO WRONG APN 041008021 NUM: 4562	$393.75	$608.88
10/05/2011	VOID	FALK & PAPROCKI JOINT TRUST CHECK NUM: 4562	$-393.75	$215.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.44	$608.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.47	$913.32
07/14/2011	BILL	RENAS, JOHN J & PATRICIA	$1,217.79	$1,217.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.58	$295.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.58	$591.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.59	$886.74
07/14/2010	BILL	RENAS, JOHN J & PATRICIA	$1,182.33	$1,182.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.97	$286.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.97	$573.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.23	$860.91
07/21/2009	BILL	RENAS, JOHN J & PATRICIA	$1,149.14	$1,149.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.53	$277.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.53	$555.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.81	$832.59
07/14/2008	BILL	RENAS, JOHN J & PATRICIA	$1,111.40	$1,111.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.45	$269.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.45	$538.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.47	$808.35
07/13/2007	BILL	RENAS, JOHN J & PATRICIA	$1,077.82	$1,077.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.61	$261.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.61	$523.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.61	$784.83
07/19/2006	BILL	RENAS, JOHN J & PATRICIA	$1,046.44	$1,046.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-253.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-253.99	$253.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.99	$507.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-253.99	$761.97
07/21/2005	BILL	RENAS, JOHN J & PATRICIA	$1,015.96	$1,015.96
03/04/2005	PAYMENT	@	$-253.29	$0.00
12/29/2004	PAYMENT	@	$-253.29	$253.29
10/14/2004	PAYMENT	@	$-253.29	$506.58
08/24/2004	PAYMENT	@	$-253.29	$759.87
07/01/2004	BILL	RENAS, JOHN J & PATRIC @	$1,013.16	$1,013.16
02/26/2004	PAYMENT	@	$-250.98	$0.00
01/09/2004	PAYMENT	@	$-250.98	$250.98
10/05/2003	PAYMENT	@	$-250.98	$501.96
08/19/2003	PAYMENT	@	$-251.01	$752.94
07/01/2003	BILL	SALAZAR, SANTIAGO J & @	$1,003.95	$1,003.95