Tax Account 043-009-003

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Owners

SANDOVAL, JOSE ADAMS ET AL
655 THISTLE DR
SPRING CREEK, NV 89815-6925

SANDOVAL, LINDSAY BROOKE ET AL

774732

Account Summary

Account ID	043-009-003
Account Type	Real Estate
Location	655 THISTLE DR
Balance	$1,469.46
Currently Due	$489.82

Account ID

043-009-003

Account Type

Real Estate

Location

655 THISTLE DR

Balance

$1,469.46

Currently Due

$489.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.02
Total	$1,904.02
Paid	$434.56
Balance	$1,469.46
Due	$489.82
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

$1,904.02

Total

$1,904.02

Paid

$434.56

Balance

$1,469.46

Due

$489.82

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	$434.56	$0.00	$434.56	$434.56	$0.00
2	10/07/2024	10/17/2024	Due	$489.82	$0.00	$489.82	$0.00	$489.82
3	01/06/2025	01/16/2025	Due	$489.82	$0.00	$489.82	$0.00	$979.64
4	03/03/2025	03/13/2025	Due	$489.82	$0.00	$489.82	$0.00	$1,469.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.59	$0.00	$1,686.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,620.64	$0.00	$1,620.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,658.48	$0.00	$1,658.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,610.07	$0.00	$1,610.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,562.57	$0.00	$1,562.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,568.96	$0.00	$1,568.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,363.90	$0.00	$1,363.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,363.10	$0.00	$1,363.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,323.39	$0.00	$1,323.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,286.11	$0.00	$1,286.11	$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	$-434.56	$1,469.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.89	$1,904.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932122. REASON: AMENDMENT TO RE 2025	$434.56	$1,737.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.56	$1,302.57
07/10/2024	BILL	SANDOVAL, JOSE ADAMS ET AL	$1,737.13	$1,737.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.05	$421.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.05	$842.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$1,263.15
07/12/2023	BILL	SANDOVAL, JOSE ADAMS ET AL	$1,686.59	$1,686.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.56	$404.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.56	$809.12
08/15/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80164606	$-406.96	$1,213.68
07/12/2022	BILL	SANDOVAL, JOSE ADAMS ET AL	$1,620.64	$1,620.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.12	$414.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.12	$828.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.12	$1,242.36
07/14/2021	BILL	SANDOVAL, JOSE ADAMS ET AL	$1,658.48	$1,658.48
10/06/2020	PAYMENT	ECT CASH	$-0.01	$0.00
09/30/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 39504	$-805.03	$0.01
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-402.52	$805.04
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-402.51	$1,207.56
07/15/2020	BILL	SANDOVAL, JOSE ADAMS ET AL	$1,610.07	$1,610.07
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-390.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-390.35	$390.35
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-390.35	$780.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-391.52	$1,171.05
07/10/2019	BILL	SANDOVAL, JOSE ADAMS	$1,562.57	$1,562.57
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.95	$391.95
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-391.95	$783.90
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-393.11	$1,175.85
07/09/2018	BILL	SANDOVAL, JOSE ADAMS	$1,568.96	$1,568.96
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-340.28	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.28	$340.28
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.28	$680.56
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.06	$1,020.84
07/07/2017	BILL	SANDOVAL, JOSE ADAMS	$1,363.90	$1,363.90
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-340.77	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-340.77	$340.77
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.77	$681.54
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-340.79	$1,022.31
07/08/2016	BILL	SANDOVAL, JOSE ADAMS	$1,363.10	$1,363.10
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.84	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.84	$330.84
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-330.84	$661.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-330.87	$992.52
07/08/2015	BILL	SANDOVAL, JOSE ADAMS	$1,323.39	$1,323.39
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.21	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.21	$321.21
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-321.21	$642.42
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-322.48	$963.63
07/10/2014	BILL	SANDOVAL, JOSE ADAMS	$1,286.11	$1,286.11
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-311.86	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-311.86	$311.86
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-311.86	$623.72
08/26/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 804519	$-311.86	$935.58
07/16/2013	BILL	SANDOVAL, JOSE ADAMS	$1,247.44	$1,247.44
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-295.58	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769069	$-295.58	$295.58
09/27/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 749728 & 749856	$-295.58	$591.16
08/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 741895	$-295.61	$886.74
07/10/2012	BILL	SANDOVAL, JOSE ADAMS	$1,182.35	$1,182.35
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
02/14/2012	PAYMENT	COLONIAL SAVINGSDAMS CHECK NUM: 718735	$-286.97	$0.02
12/20/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 709257	$-286.97	$286.99
09/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695697	$-286.97	$573.96
08/18/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 691578	$-286.97	$860.93
07/14/2011	BILL	SANDOVAL, JOSE ADAMS	$1,147.90	$1,147.90
02/15/2011	PAYMENT	COLONIAL SAVING CHECK NUM: 672807	$-278.61	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 663320	$-278.61	$278.61
09/08/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 651368	$-278.61	$557.22
08/23/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 648257	$-278.64	$835.83
07/14/2010	BILL	SANDOVAL, JOSE ADAMS	$1,114.47	$1,114.47
02/12/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 629726	$-270.50	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 621401	$-270.50	$270.50
10/07/2009	PAYMENT	SANDOVAL, JOSE ADAMS CHECK NUM: 610556	$-270.50	$541.00
09/14/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 607529	$-271.77	$811.50
07/21/2009	BILL	SANDOVAL, JOSE ADAMS	$1,083.27	$1,083.27
02/17/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 885840	$-261.54	$0.00
12/15/2008	PAYMENT	COLONIAL SAVINGS CHECK NUM: 878135	$-261.54	$261.54
09/11/2008	PAYMENT	COLONIAL SAVINGS CHECK NUM: 868952	$-261.54	$523.08
08/21/2008	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865067	$-262.82	$784.62
07/14/2008	BILL	SANDOVAL, JOSE ADAMS	$1,047.44	$1,047.44
12/12/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 840444	$-253.92	$0.00
12/10/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 687749	$-253.92	$253.92
09/18/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 315655	$-253.92	$507.84
08/22/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 312443	$-253.95	$761.76
07/13/2007	BILL	SANDOVAL, JOSE ADAMS	$1,015.71	$1,015.71
02/20/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 296614	$-246.53	$0.00
12/27/2006	PAYMENT	COLONIAL SAVINGS CHECK NUM: 292098	$-246.53	$246.53
09/18/2006	PAYMENT	COLONIAL SAVINGS CHECK NUM: 281537	$-246.53	$493.06
07/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308698	$-246.54	$739.59
07/19/2006	BILL	SANDOVAL, JOSE ADAMS	$986.13	$986.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-230.83	$230.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.83	$461.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.85	$692.49
07/21/2005	BILL	ROTH, CURTIS G & LORRIE F	$923.34	$923.34
03/04/2005	PAYMENT	@	$-230.16	$0.00
12/29/2004	PAYMENT	@	$-230.16	$230.16
10/14/2004	PAYMENT	@	$-230.16	$460.32
08/24/2004	PAYMENT	@	$-230.17	$690.48
07/01/2004	BILL	ROTH, CURTIS G & LORRI @	$920.65	$920.65
03/10/2004	PAYMENT	@	$-228.12	$0.00
01/09/2004	PAYMENT	@	$-228.12	$228.12
09/02/2003	PAYMENT	@	$-228.12	$456.24
08/06/2003	PAYMENT	@	$-228.13	$684.36
07/01/2003	BILL	ROTH, CURTIS G & LORRI @	$912.49	$912.49