Tax Account 042-001-007

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Owners

OLAEZ, DENISSE ET AL
286 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5831

VARELA, UBALDO CANDELAS ET AL

798310

Account Summary

Account ID	042-001-007
Account Type	Real Estate
Location	286 COUNTRY CLUB PKWY
Balance	$1,705.17
Currently Due	$0.00

Account ID

042-001-007

Account Type

Real Estate

Location

286 COUNTRY CLUB PKWY

Balance

$1,705.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,326.71
Total	$3,326.71
Paid	$1,621.54
Balance	$1,705.17
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

$3,326.71

Total

$3,326.71

Paid

$1,621.54

Balance

$1,705.17

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	$768.96	$0.00	$768.96	$768.96	$0.00
2	10/07/2024	10/17/2024	Paid	$852.58	$0.00	$852.58	$852.58	$0.00
3	01/06/2025	01/16/2025	Due	$852.58	$0.00	$852.58	$0.00	$852.58
4	03/03/2025	03/13/2025	Due	$852.59	$0.00	$852.59	$0.00	$1,705.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.38	$0.00	$2,847.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,636.64	$0.00	$2,636.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,591.10	$0.00	$2,591.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,557.19	$0.00	$2,557.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,542.08	$0.00	$2,542.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,478.97	$0.00	$2,478.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,194.53	$0.00	$2,194.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,127.94	$0.00	$2,127.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,065.96	$0.00	$2,065.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,007.06	$0.00	$2,007.06	$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 -	$-852.58	$1,705.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-768.96	$2,557.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.74	$3,326.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935525. REASON: AMENDMENT TO RE 2025	$768.96	$3,074.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-768.96	$2,306.01
07/10/2024	BILL	OLAEZ, DENISSE ET AL	$3,074.97	$3,074.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.24	$711.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.24	$1,422.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.66	$2,133.72
07/12/2023	BILL	OLAEZ, DENISSE ET AL	$2,847.38	$2,847.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.56	$658.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.56	$1,317.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-660.96	$1,975.68
07/12/2022	BILL	OLAEZ, DENISSE ET AL	$2,636.64	$2,636.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.28	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36058	$-647.28	$647.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.28	$1,294.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.26	$1,941.84
07/14/2021	BILL	INGLETON, IAN N	$2,591.10	$2,591.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.59	$617.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.59	$1,264.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.57	$1,910.62
07/15/2020	BILL	INGLETON, IAN N	$2,557.19	$2,557.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.23	$635.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.23	$1,270.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.39	$1,905.69
07/10/2019	BILL	INGLETON, IAN N	$2,542.08	$2,542.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-619.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.45	$619.45
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-619.45	$1,238.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.62	$1,858.35
07/09/2018	BILL	INGLETON, IAN N	$2,478.97	$2,478.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.94	$547.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.94	$1,095.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.71	$1,643.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.71	$2,194.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.71	$1,643.82
07/07/2017	BILL	INGLETON, IAN N	$2,194.53	$2,194.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.98	$531.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.98	$1,063.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.00	$1,595.94
07/08/2016	BILL	INGLETON, IAN N	$2,127.94	$2,127.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.49	$516.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.49	$1,032.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.49	$1,549.47
07/08/2015	BILL	INGLETON, IAN N	$2,065.96	$2,065.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.45	$501.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.45	$1,002.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.71	$1,504.35
07/10/2014	BILL	INGLETON, IAN N	$2,007.06	$2,007.06
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-131.49	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
07/25/2012	PAYMENT	CARTER CONSTRUCTION CHECK NUM: 14335	$-121.87	$0.00
07/10/2012	BILL	CARTER, LAWRENCE A TR ET AL	$121.87	$121.87
08/01/2011	PAYMENT	CARTER CONSTRUCTION CHECK NUM: 14023	$-114.42	$0.00
07/14/2011	BILL	CARTER, LAWRENCE A TR ET AL	$114.42	$114.42
08/20/2010	PAYMENT	CARTER CONSTRUCTION CHECK NUM: 13747	$-108.55	$0.00
07/14/2010	BILL	CARTER, LAWRENCE A TR ET AL	$108.55	$108.55
08/06/2009	PAYMENT	CARTER CONSTRUCTION CHECK NUM: 13427	$-104.24	$0.00
07/21/2009	BILL	CARTER, LAWRENCE A TR ET AL	$104.24	$104.24
07/31/2008	PAYMENT	CARTER, LAWRENCE A TR ET AL CHECK NUM: 13050	$-92.76	$0.00
07/14/2008	BILL	CARTER, LAWRENCE A TR ET AL	$92.76	$92.76
08/07/2007	PAYMENT	CARTER, LAWRENCE A TR ET AL CHECK NUM: 12706	$-86.32	$0.00
07/13/2007	BILL	CARTER, LAWRENCE A TR ET AL	$86.32	$86.32
08/02/2006	PAYMENT	CARTER, LAWRENCE A & ROBIN M E CHECK NUM: 12320	$-81.13	$0.00
07/19/2006	BILL	CARTER, LAWRENCE A & ROBIN M E	$81.13	$81.13
08/11/2005	PAYMENT	CARTER, LAWRENCE A & ROBIN M E CHECK NUM: 973	$-81.04	$0.00
07/21/2005	BILL	CARTER, LAWRENCE A & ROBIN M E	$81.04	$81.04
10/06/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	DAVIS, LOUIS E & BEVER @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DAVIS, LOUIS E & BEVER @	$81.15	$81.15