Tax Account 043-006-021

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Owners

SARTORI, ARPELIO J & AMBER D
507 FOXRIDGE DR
SPRING CREEK, NV 89815-6940

732092

Account Summary

Account ID	043-006-021
Account Type	Real Estate
Location	507 FOXRIDGE DR
Balance	$2,219.60
Currently Due	$739.86

Account ID

043-006-021

Account Type

Real Estate

Location

507 FOXRIDGE DR

Balance

$2,219.60

Currently Due

$739.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.04
Total	$2,877.04
Paid	$657.44
Balance	$2,219.60
Due	$739.86
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

$2,877.04

Total

$2,877.04

Paid

$657.44

Balance

$2,219.60

Due

$739.86

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	$657.44	$0.00	$657.44	$657.44	$0.00
2	10/07/2024	10/17/2024	Due	$739.86	$0.00	$739.86	$0.00	$739.86
3	01/06/2025	01/16/2025	Due	$739.86	$0.00	$739.86	$0.00	$1,479.72
4	03/03/2025	03/13/2025	Due	$739.88	$0.00	$739.88	$0.00	$2,219.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.40	$0.00	$2,552.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,475.43	$0.00	$2,475.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,571.55	$0.00	$2,571.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,535.57	$0.00	$2,535.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,490.49	$0.00	$2,490.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,417.98	$0.00	$2,417.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$20.43	$156.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-657.44	$2,219.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.15	$2,877.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938095. REASON: AMENDMENT TO RE 2025	$657.44	$2,628.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.44	$1,971.45
07/10/2024	BILL	SARTORI, ARPELIO J & AMBER D	$2,628.89	$2,628.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-637.50	$637.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-637.50	$1,275.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.90	$1,912.50
07/12/2023	BILL	SARTORI, ARPELIO J & AMBER D	$2,552.40	$2,552.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$618.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.26	$1,236.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.65	$1,854.78
07/12/2022	BILL	SARTORI, ARPELIO J & AMBER D	$2,475.43	$2,475.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.39	$642.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.39	$1,284.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.38	$1,927.17
07/14/2021	BILL	SARTORI, ARPELIO J & AMBER D	$2,571.55	$2,571.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.99	$612.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.99	$1,253.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.99	$1,894.58
07/15/2020	BILL	SARTORI, ARPELIO J & AMBER D	$2,535.57	$2,535.57
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16544	$-622.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.33	$622.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.33	$1,244.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-623.50	$1,866.99
07/10/2019	BILL	SARTORI, ARPELIO J & AMBER D	$2,490.49	$2,490.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-604.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.20	$604.20
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-604.20	$1,208.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.38	$1,812.60
07/09/2018	BILL	SARTORI, ARPELIO J & AMBER D	$2,417.98	$2,417.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$0.00
10/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043646	$-38.36	$38.36
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-38.36	$76.72
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-42.76	$115.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$156.20	$156.20
07/21/2016	PAYMENT	SALVADOR, DAVID V & JANICE L CHECK NUM: 4662	$-144.91	$0.00
07/08/2016	BILL	SALVADOR, DAVID VERNON & JANIC	$144.91	$144.91
04/08/2016	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 4596	$-156.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	SALVADOR, DAVID VERNON & JANIC	$136.18	$136.18
08/01/2014	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 4240	$-127.94	$0.00
07/10/2014	BILL	SALVADOR, DAVID VERNON & JANIC	$127.94	$127.94
04/21/2014	PAYMENT	SALVADOR, DAVID V & JANICE L CHECK NUM: 4170	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	SALVADOR, DAVID VERNON & JANIC	$117.50	$117.50
08/02/2012	PAYMENT	SALVADOR, DAVID V & JANICE L CHECK NUM: 3681	$-108.89	$0.00
07/10/2012	BILL	SALVADOR, DAVID VERNON & JANIC	$108.89	$108.89
04/04/2012	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 3601	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	SALVADOR, DAVID VERNON & JANIC	$102.23	$102.23
04/01/2011	PAYMENT	SALVADOR, DAVID V & JANICE L CHECK NUM: 3181	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	SALVADOR, DAVID VERNON & JANIC	$96.98	$96.98
09/02/2009	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 2973	$-93.27	$0.00
07/21/2009	BILL	SALVADOR, DAVID VERNON & JANIC	$93.27	$93.27
08/20/2008	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 2661	$-89.59	$0.00
07/14/2008	BILL	SALVADOR, DAVID VERNON & JANIC	$82.59	$89.59
05/23/2008	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 2595	$-7.30	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$7.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$7.09
10/15/2007	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 2478	$-76.74	$6.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	SALVADOR, DAVID VERNON & JANIC	$76.74	$76.74
09/27/2006	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 2211	$-72.12	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	SALVADOR, DAVID VERNON & JANIC	$72.12	$72.12
08/22/2005	PAYMENT	SALVADOR, DAVID VERNON & JANIC CHECK NUM: 1927	$-72.04	$0.00
07/21/2005	BILL	SALVADOR, DAVID VERNON & JANIC	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SALVADOR, DAVID VERNON @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SALVADOR, DAVID VERNON @	$72.13	$72.13