Tax Account 043-011-034

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Owners

CORTEZ, JOSE LUIS ET AL
552 BELLOAK DR
SPRING CREEK, NV 89815-6834

CORTEZ, LUIS C ET AL

CORTEZ, JOSE LOUIS ET AL

807300

Account Summary

Account ID	043-011-034
Account Type	Real Estate
Location	654 WESTCOTT DR
Balance	$1,759.49
Currently Due	$0.00

Account ID

043-011-034

Account Type

Real Estate

Location

654 WESTCOTT DR

Balance

$1,759.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.75
Total	$3,429.75
Paid	$1,670.26
Balance	$1,759.49
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

$3,429.75

Total

$3,429.75

Paid

$1,670.26

Balance

$1,759.49

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	$790.52	$0.00	$790.52	$790.52	$0.00
2	10/07/2024	10/17/2024	Paid	$879.74	$0.00	$879.74	$879.74	$0.00
3	01/06/2025	01/16/2025	Due	$879.74	$0.00	$879.74	$0.00	$879.74
4	03/03/2025	03/13/2025	Due	$879.75	$0.00	$879.75	$0.00	$1,759.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,927.26	$0.00	$2,927.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,628.31	$0.00	$2,628.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,734.47	$0.00	$2,734.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,624.38	$0.00	$2,624.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,532.59	$0.00	$2,532.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,533.89	$0.00	$2,533.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,248.79	$0.00	$2,248.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,256.85	$0.00	$2,256.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,195.22	$0.00	$2,195.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,165.79	$0.00	$2,165.79	$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 -	$-879.74	$1,759.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-790.52	$2,639.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.51	$3,429.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934380. REASON: AMENDMENT TO RE 2025	$790.52	$3,161.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.52	$2,370.72
07/10/2024	BILL	CORTEZ, JOSE LUIS ET AL	$3,161.24	$3,161.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-731.21	$731.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-731.21	$1,462.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.63	$2,193.63
07/12/2023	BILL	CORTEZ, JOSE LUIS ET AL	$2,927.26	$2,927.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.09	$656.48
08/09/2022	PAYMENT	LOANCARE CHECK NUM: 5008338233	$-658.87	$1,310.57
08/03/2022	PAYMENT	SERVICELINK CHECK NUM: 0061361728	$-658.87	$1,969.44
07/12/2022	BILL	CORTEZ, JOSE LUIS ET AL	$2,628.31	$2,628.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.12	$683.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.12	$1,366.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.11	$2,049.36
07/14/2021	BILL	CORTEZ, JOSE LUIS ET AL	$2,734.47	$2,734.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.10	$656.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.10	$1,312.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.08	$1,968.30
07/15/2020	BILL	CORTEZ, JOSE LUIS ET AL	$2,624.38	$2,624.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.85	$632.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.85	$1,265.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-634.04	$1,898.55
07/10/2019	BILL	CORTEZ, JOSE LUIS ET AL	$2,532.59	$2,532.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-633.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.18	$633.18
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351845	$-633.18	$1,266.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.35	$1,899.54
07/09/2018	BILL	CORTEZ, JOSE LUIS ET AL	$2,533.89	$2,533.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.51	$561.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.51	$1,123.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.26	$1,684.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$564.26	$2,248.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-564.26	$1,684.53
07/07/2017	BILL	CORTEZ, JOSE LUIS ET AL	$2,248.79	$2,248.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.21	$564.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.21	$1,128.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.22	$1,692.63
07/08/2016	BILL	CORTEZ, JOSE LUIS ET AL	$2,256.85	$2,256.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.80	$548.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.80	$1,097.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.82	$1,646.40
07/08/2015	BILL	CORTEZ, JOSE LUIS ET AL	$2,195.22	$2,195.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-541.13	$541.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.13	$1,082.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.40	$1,623.39
07/10/2014	BILL	CORTEZ, JOSE LUIS ET AL	$2,165.79	$2,165.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.93	$516.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.93	$1,033.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.93	$1,550.79
07/16/2013	BILL	CORTEZ, JOSE LUIS ET AL	$2,067.72	$2,067.72
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 3244	$-1,473.24	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$1,473.24
07/10/2012	BILL	CORTEZ, JOSE LUIS ET AL	$1,964.34	$1,964.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.79	$475.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.79	$951.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.80	$1,427.37
07/14/2011	BILL	CORTEZ, JOSE LUIS ET AL	$1,903.17	$1,903.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.02	$475.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.02	$950.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-475.05	$1,425.06
07/14/2010	BILL	CORTEZ, LUIS CARLOS ET AL	$1,900.11	$1,900.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.68	$450.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.68	$901.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.97	$1,352.04
07/21/2009	BILL	CORTEZ, LUIS CARLOS ET AL	$1,804.01	$1,804.01
03/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111600	$-111.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.41	$111.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.49	$105.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$99.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$95.24
07/14/2008	BILL	CORTEZ, JOSE LUIS & LUIS CARLO	$91.58	$91.58
07/24/2007	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 1813	$-85.21	$0.00
07/13/2007	BILL	CORTEZ, JOSE LUIS & PETRA	$85.21	$85.21
08/10/2006	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 1503	$-80.08	$0.00
07/19/2006	BILL	CORTEZ, JOSE LUIS & PETRA	$80.08	$80.08
08/11/2005	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 1165	$-79.24	$0.00
07/21/2005	BILL	CORTEZ, JOSE LUIS & PETRA	$79.24	$79.24
07/29/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	JONES, RICHARD & MICHE @	$79.36	$79.36
07/30/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	JONES, RICHARD & MICHE @	$79.35	$79.35