Tax Account 042-001-019

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Owners

MALDONADO, DIEGO A
259 BROOKLAWN DR
SPRING CREEK, NV 89815-5804

803767

Account Summary

Account ID	042-001-019
Account Type	Real Estate
Location	259 BROOKLAWN DR
Balance	$1,550.27
Currently Due	$516.75

Account ID

042-001-019

Account Type

Real Estate

Location

259 BROOKLAWN DR

Balance

$1,550.27

Currently Due

$516.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.55
Total	$2,016.55
Paid	$466.28
Balance	$1,550.27
Due	$516.75
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

$2,016.55

Total

$2,016.55

Paid

$466.28

Balance

$1,550.27

Due

$516.75

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	$466.28	$0.00	$466.28	$466.28	$0.00
2	10/07/2024	10/17/2024	Due	$516.75	$0.00	$516.75	$0.00	$516.75
3	01/06/2025	01/16/2025	Due	$516.75	$0.00	$516.75	$0.00	$1,033.50
4	03/03/2025	03/13/2025	Due	$516.77	$0.00	$516.77	$0.00	$1,550.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.07	$0.00	$1,726.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,598.39	$0.00	$1,598.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,631.15	$0.00	$1,631.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,583.56	$0.00	$1,583.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,541.65	$0.00	$1,541.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,391.06	$0.00	$1,391.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,342.44	$0.00	$1,342.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,327.76	$0.00	$1,327.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,296.15	$0.00	$1,296.15	$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	$-466.28	$1,550.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.60	$2,016.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938085. REASON: AMENDMENT TO RE 2025	$466.28	$1,863.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.28	$1,397.67
07/10/2024	BILL	MALDONADO, DIEGO A	$1,863.95	$1,863.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.92	$430.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.92	$861.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$1,292.76
07/12/2023	BILL	MALDONADO, DIEGO A	$1,726.07	$1,726.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$399.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.00	$798.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-401.39	$1,197.00
07/12/2022	BILL	MALDONADO, DIEGO A	$1,598.39	$1,598.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.29	$407.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.29	$814.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-409.28	$1,221.87
07/14/2021	BILL	NEFF, DAN K	$1,631.15	$1,631.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-395.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-395.89	$395.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-395.89	$791.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-395.89	$1,187.67
07/15/2020	BILL	NEFF, DAN K	$1,583.56	$1,583.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-383.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.91	$383.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.91	$767.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.10	$1,151.73
07/10/2019	BILL	NEFF, DAN K	$1,536.83	$1,536.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.12	$385.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.12	$770.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.29	$1,155.36
07/09/2018	BILL	NEFF, DAN K	$1,541.65	$1,541.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.07	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.07	$347.07
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.07	$694.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.85	$1,041.21
07/07/2017	BILL	NEFF, DAN K	$1,391.06	$1,391.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$335.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$671.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-335.61	$1,006.83
07/08/2016	BILL	NEFF, DAN K	$1,342.44	$1,342.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-331.94	$331.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.94	$663.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.94	$995.82
07/08/2015	BILL	NEFF, DAN K	$1,327.76	$1,327.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.72	$323.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.72	$647.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.99	$971.16
07/10/2014	BILL	NEFF, DAN K & THERESAA	$1,296.15	$1,296.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-314.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.29	$314.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.29	$628.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$942.87
07/16/2013	BILL	NEFF, DAN K & THERESAA	$1,257.17	$1,257.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$305.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$610.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.16	$915.39
07/10/2012	BILL	NEFF, DAN K & THERESAA	$1,220.55	$1,220.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$293.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.23	$586.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.23	$879.69
07/14/2011	BILL	NEFF, DAN K & THERESAA	$1,172.92	$1,172.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.63	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.63	$286.63
09/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 120841	$-286.63	$573.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.66	$859.89
07/14/2010	BILL	NEFF, DAN K & THERESAA	$1,146.55	$1,146.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.29	$278.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.29	$556.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.55	$834.87
07/21/2009	BILL	NEFF, DAN K & THERESAA	$1,114.42	$1,114.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.10	$269.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.10	$538.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.39	$807.30
07/14/2008	BILL	NEFF, DAN K & THERESAA	$1,077.69	$1,077.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$261.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$522.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.28	$783.81
07/13/2007	BILL	NEFF, DAN K & THERESAA	$1,045.09	$1,045.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$253.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$507.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.66	$760.98
07/19/2006	BILL	NEFF, DAN K & THERESAA	$1,014.64	$1,014.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-246.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-246.27	$246.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.27	$492.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.28	$738.81
07/21/2005	BILL	NEFF, DAN K & THERESAA	$985.09	$985.09
03/04/2005	PAYMENT	@	$-245.62	$0.00
12/29/2004	PAYMENT	@	$-245.62	$245.62
10/14/2004	PAYMENT	@	$-245.62	$491.24
08/24/2004	PAYMENT	@	$-245.64	$736.86
07/01/2004	BILL	NEFF, DAN K & THERESA @	$982.50	$982.50
03/15/2004	PAYMENT	@	$-243.38	$0.00
01/09/2004	PAYMENT	@	$-243.38	$243.38
09/15/2003	PAYMENT	@	$-243.38	$486.76
08/06/2003	PAYMENT	@	$-243.41	$730.14
07/01/2003	BILL	NEFF, DAN K & THERESA @	$973.55	$973.55