Tax Account 044-001-004

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Owners

GUAMAN, ALICIA
96 LICHT PKWY
SPRING CREEK, NV 89815-5686

817036

Account Summary

Account ID	044-001-004
Account Type	Real Estate
Location	96 LICHT PKWY
Balance	$569.27
Currently Due	$0.00

Account ID

044-001-004

Account Type

Real Estate

Location

96 LICHT PKWY

Balance

$569.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.92
Total	$1,108.92
Paid	$539.65
Balance	$569.27
Due	$0.00
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

$1,108.92

Total

$1,108.92

Paid

$539.65

Balance

$569.27

Due

$0.00

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	$255.03	$0.00	$255.03	$255.03	$0.00
2	10/07/2024	10/17/2024	Paid	$284.62	$0.00	$284.62	$284.62	$0.00
3	01/06/2025	01/16/2025	Due	$284.62	$0.00	$284.62	$0.00	$284.62
4	03/03/2025	03/13/2025	Due	$284.65	$0.00	$284.65	$0.00	$569.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.43	$0.00	$989.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$960.68	$0.00	$960.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$964.11	$0.00	$964.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$935.95	$0.00	$935.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$908.08	$0.00	$908.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$907.37	$0.00	$907.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$835.09	$0.00	$835.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$811.53	$0.00	$811.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$792.67	$0.00	$792.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$801.93	$0.00	$801.93	$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 Crk	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 -	$-284.62	$569.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.03	$853.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.88	$1,108.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938144. REASON: AMENDMENT TO RE 2025	$255.03	$1,019.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.03	$764.01
07/10/2024	BILL	GUAMAN, ALICIA	$1,019.04	$1,019.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.82	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.73	$210.82
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.73	$469.55
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-261.15	$728.28
02/21/2024	AMENDMENT	LOW CAP	$-47.91	$989.43
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815570. REASON: LOW CAP	$261.15	$1,037.34
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851184. REASON: LOW CAP	$258.73	$776.19
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882273. REASON: LOW CAP	$258.73	$517.46
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.73	$258.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.73	$517.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.15	$776.19
07/12/2023	BILL	GUAMAN, ALICIA	$1,037.34	$1,037.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$239.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$479.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$718.71
07/12/2022	BILL	BERNADINA-BURT, TETIANA V	$960.68	$960.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$240.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$481.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.52	$721.59
07/14/2021	BILL	BERNADINA-BURT, TETIANA V	$964.11	$964.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.99	$233.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.99	$467.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.98	$701.97
07/15/2020	BILL	BERNADINA-BURT, TETIANA V	$935.95	$935.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$226.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$453.46
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-227.89	$680.19
07/10/2019	BILL	BURT, FRANCIS E JR	$908.08	$908.08
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.55	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.55	$226.55
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106437	$-226.55	$453.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.72	$679.65
07/09/2018	BILL	BURT, FRANCIS E JR	$907.37	$907.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$208.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.08	$416.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$624.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$210.85	$835.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-210.85	$624.24
07/07/2017	BILL	BURT, FRANCIS E JR	$835.09	$835.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$202.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$405.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.89	$608.64
07/08/2016	BILL	BURT, FRANCIS E JR	$811.53	$811.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.16	$198.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.16	$396.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.19	$594.48
07/08/2015	BILL	BURT, FRANCIS E JR	$792.67	$792.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.16	$200.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.16	$400.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.45	$600.48
07/10/2014	BILL	BURT, FRANCIS E JR	$801.93	$801.93
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-196.22	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-196.22	$196.22
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-196.22	$392.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-196.25	$588.66
07/16/2013	BILL	BURT, FRANCIS E JR	$784.91	$784.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-190.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-190.51	$190.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-190.51	$381.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-190.52	$571.53
07/10/2012	BILL	BURT, FRANCIS E JR	$762.05	$762.05
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-193.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-193.91	$193.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-193.91	$387.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-193.93	$581.73
07/14/2011	BILL	BURT, FRANCIS E JR	$775.66	$775.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-200.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-200.75	$200.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-200.75	$401.50
08/04/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381686	$-200.78	$602.25
07/14/2010	BILL	BURT, FRANCIS E JR ET AL	$803.03	$803.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.64	$208.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.64	$417.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.93	$625.92
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$209.93	$835.85
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-209.93	$625.92
07/21/2009	BILL	BURT, FRANCIS E JR ET AL	$835.85	$835.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.55	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.55	$204.55
10/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78243	$-204.55	$409.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.82	$613.65
07/14/2008	BILL	BURT, FRANCES E JR	$819.47	$819.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.83	$198.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.83	$397.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.85	$596.49
07/13/2007	BILL	BURT, FRANCES E JR	$795.34	$795.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.04	$193.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.04	$386.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.05	$579.12
07/19/2006	BILL	BURT, FRANCES E JR	$772.17	$772.17
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-187.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-187.42	$187.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-187.42	$374.84
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304164	$-187.42	$562.26
07/21/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$749.68	$749.68
02/16/2005	PAYMENT	@	$-186.94	$0.00
12/15/2004	PAYMENT	@	$-186.94	$186.94
10/05/2004	PAYMENT	@	$-186.94	$373.88
07/27/2004	PAYMENT	@	$-186.94	$560.82
07/01/2004	BILL	FRIEZ, MARTIN JOHN JR @	$747.76	$747.76
02/04/2004	PAYMENT	@	$-203.39	$0.00
12/18/2003	PAYMENT	@	$-203.39	$203.39
09/22/2003	PAYMENT	@	$-203.39	$406.78
08/11/2003	PAYMENT	@	$-203.39	$610.17
07/01/2003	BILL	FRIEZ, MARTIN JOHN JR @	$813.56	$813.56