Tax Account 043-021-038

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Owners

GARCIA, ARMANDO ET AL
901 CADDOA DR
SPRING CREEK, NV 89815-7081

ZAVALA, MARIA D ET AL

757567

Account Summary

Account ID	043-021-038
Account Type	Real Estate
Location	901 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-038

Account Type

Real Estate

Location

901 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.39
Total	$2,324.39
Paid	$2,324.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.39

Total

$2,324.39

Paid

$2,324.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.80	$0.00	$534.80	$534.80	$0.00
2	10/07/2024	10/17/2024	Paid	$596.53	$0.00	$596.53	$596.53	$0.00
3	01/06/2025	01/16/2025	Paid	$596.53	$0.00	$596.53	$596.53	$0.00
4	03/03/2025	03/13/2025	Paid	$596.53	$0.00	$596.53	$596.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.99	$0.00	$1,979.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,797.21	$0.00	$1,797.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,874.15	$2.04	$1,876.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,784.32	$0.00	$1,784.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,721.72	$0.00	$1,721.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,723.08	$0.00	$1,723.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,544.84	$0.00	$1,544.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,545.94	$0.00	$1,545.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,530.64	$0.00	$1,530.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,508.48	$0.00	$1,508.48	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-596.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.53	$596.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.53	$1,193.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.80	$1,789.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.18	$2,324.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935886. REASON: AMENDMENT TO RE 2025	$534.80	$2,138.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.80	$1,603.41
07/10/2024	BILL	GARCIA, ARMANDO ET AL	$2,138.21	$2,138.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.40	$494.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.40	$988.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.79	$1,483.20
07/12/2023	BILL	GARCIA, ARMANDO ET AL	$1,979.99	$1,979.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$448.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.70	$897.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.11	$1,346.10
07/12/2022	BILL	GARCIA, ARMANDO ET AL	$1,797.21	$1,797.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$0.00
12/20/2021	PAYMENT	PENNYMAC CHECK NUM: 0007330800	$-521.17	$468.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.04	$989.21
08/05/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1517704	$-886.98	$987.17
07/14/2021	BILL	GARCIA, ARMANDO ET AL	$1,874.15	$1,874.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.32	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.50	$10.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.50	$453.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.50	$897.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.50	$1,340.82
07/15/2020	BILL	GARCIA, ARMANDO ET AL	$1,784.32	$1,784.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.14	$430.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.14	$860.28
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11984	$-431.30	$1,290.42
07/10/2019	BILL	NEWBY, KELLEY J	$1,721.72	$1,721.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.48	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146884	$-430.48	$430.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.48	$860.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.64	$1,291.44
07/09/2018	BILL	NEWBY, KELLEY J	$1,723.08	$1,723.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.52	$385.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.52	$771.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.28	$1,156.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.28	$1,544.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.28	$1,156.56
07/07/2017	BILL	NEWBY, KELLEY J	$1,544.84	$1,544.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-386.48	$386.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.48	$772.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.50	$1,159.44
07/08/2016	BILL	NEWBY, KELLEY J	$1,545.94	$1,545.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.66	$382.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.66	$765.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.66	$1,147.98
07/08/2015	BILL	NEWBY, KELLEY J	$1,530.64	$1,530.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-376.80	$376.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$753.60
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018910	$-378.08	$1,130.40
07/10/2014	BILL	NEWBY, KELLEY J	$1,508.48	$1,508.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.70	$357.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.70	$715.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.72	$1,073.10
07/16/2013	BILL	DON, DANIEL & LOURDES	$1,430.82	$1,430.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-343.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-343.12	$343.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-343.12	$686.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-343.14	$1,029.36
07/10/2012	BILL	DON, DANIEL & LOURDES	$1,372.50	$1,372.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.45	$333.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.45	$666.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.48	$1,000.35
07/14/2011	BILL	DON, DANIEL & LOURDES	$1,333.83	$1,333.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-329.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.55	$329.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.55	$667.25
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-345.43	$1,004.80
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-31.46	$1,350.23
07/14/2010	BILL	DON, DANIEL & LOURDES	$1,381.69	$1,381.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.72	$327.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.72	$655.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-329.00	$983.16
07/21/2009	BILL	DON, DANIEL	$1,312.16	$1,312.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.26	$303.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.26	$606.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.54	$909.78
07/14/2008	BILL	ASCHENBACH, JARED L &NOEMI M	$1,214.32	$1,214.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.43	$294.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.43	$588.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.44	$883.29
07/13/2007	BILL	ASCHENBACH, JARED L &NOEMI M	$1,177.73	$1,177.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.85	$285.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.85	$571.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.87	$857.55
07/19/2006	BILL	ASCHENBACH, JARED L &NOEMI M	$1,143.42	$1,143.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-277.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-277.53	$277.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-277.53	$555.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-277.53	$832.59
07/21/2005	BILL	ASCHENBACH, JARED L &NOEMI M	$1,110.12	$1,110.12
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SILVA, SHAWN T & JANEL @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13