Tax Account 044-001-010

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Owners

GONZALEZ, GERARDO
114 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5688

822832

Account Summary

Account ID	044-001-010
Account Type	Real Estate
Location	114 SPRINGFIELD PKWY
Balance	$545.94
Currently Due	$0.00

Account ID

044-001-010

Account Type

Real Estate

Location

114 SPRINGFIELD PKWY

Balance

$545.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.94
Total	$1,067.94
Paid	$522.00
Balance	$545.94
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

$1,067.94

Total

$1,067.94

Paid

$522.00

Balance

$545.94

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	$249.06	$0.00	$249.06	$249.06	$0.00
2	10/07/2024	10/17/2024	Paid	$272.94	$0.00	$272.94	$272.94	$0.00
3	01/06/2025	01/16/2025	Due	$272.94	$0.00	$272.94	$0.00	$272.94
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$545.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.48	$0.00	$921.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$842.35	$0.00	$842.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$835.31	$0.00	$835.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$810.89	$0.00	$810.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$786.66	$0.00	$786.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$774.18	$0.00	$774.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$698.24	$0.00	$698.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$679.39	$0.00	$679.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$660.28	$0.00	$660.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$669.56	$0.00	$669.56	$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 -	$-272.94	$545.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.06	$818.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.93	$1,067.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934604. REASON: AMENDMENT TO RE 2025	$249.06	$995.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.06	$745.95
07/10/2024	BILL	GONZALEZ, GERARDO	$995.01	$995.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.77	$229.77
08/09/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 280608	$-461.94	$459.54
07/12/2023	BILL	FAST HOME CASH OFFERS LLC	$921.48	$921.48
07/29/2022	PAYMENT	WATKINS, WAYNE M & LORI CHECK NUM: 1258	$-842.35	$0.00
07/12/2022	BILL	WATKINS, WAYNE & LORI	$842.35	$842.35
08/25/2021	PAYMENT	WATKINS, WAYNE M & LORI CHECK NUM: 1185	$-835.31	$0.00
07/14/2021	BILL	WATKINS, WAYNE & LORI	$835.31	$835.31
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.72	$202.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.72	$405.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.73	$608.16
07/15/2020	BILL	WATKINS, WAYNE & LORI	$810.89	$810.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.37	$196.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.37	$392.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.55	$589.11
07/10/2019	BILL	WATKINS, WAYNE & LORI	$786.66	$786.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.25	$193.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.25	$386.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.43	$579.75
07/09/2018	BILL	WATKINS, WAYNE & LORI	$774.18	$774.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$173.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$347.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.63	$521.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$176.63	$698.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-176.63	$521.61
07/07/2017	BILL	WATKINS, WAYNE & LORI	$698.24	$698.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-169.84	$169.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.84	$339.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.87	$509.52
07/08/2016	BILL	WATKINS, WAYNE & LORI	$679.39	$679.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.07	$165.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.07	$330.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.07	$495.21
07/08/2015	BILL	WATKINS, WAYNE & LORI	$660.28	$660.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-167.07	$167.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.07	$334.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.35	$501.21
07/10/2014	BILL	WATKINS, WAYNE & LORI	$669.56	$669.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.89	$165.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.89	$331.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.91	$497.67
07/16/2013	BILL	WATKINS, WAYNE & LORI	$663.58	$663.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$165.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$331.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.79	$497.28
07/10/2012	BILL	WATKINS, WAYNE & LORI	$663.07	$663.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$165.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.76	$331.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$497.28
07/14/2011	BILL	WATKINS, WAYNE & LORI	$663.05	$663.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.56	$168.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.56	$337.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.59	$505.68
07/14/2010	BILL	WATKINS, WAYNE & LORI	$674.27	$674.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.97	$175.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.97	$351.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.23	$527.91
07/21/2009	BILL	WATKINS, WAYNE & LORI	$705.14	$705.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$172.64	$172.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.64	$172.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.64	$345.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.90	$517.92
07/14/2008	BILL	WATKINS, WAYNE & LORI	$691.82	$691.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.17	$167.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.17	$334.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.20	$501.51
07/13/2007	BILL	WATKINS, WAYNE & LORI	$668.71	$668.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.30	$162.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.30	$324.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.32	$486.90
07/19/2006	BILL	WATKINS, WAYNE & LORI	$649.22	$649.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-157.57	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-157.57	$157.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.57	$315.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.60	$472.71
07/21/2005	BILL	WATKINS, WAYNE & LORI	$630.31	$630.31
03/03/2005	PAYMENT	@	$-157.17	$0.00
01/03/2005	PAYMENT	@	$-157.17	$157.17
10/01/2004	PAYMENT	@	$-157.17	$314.34
08/16/2004	PAYMENT	@	$-157.20	$471.51
07/01/2004	BILL	WATKINS, WAYNE & LORI @	$628.71	$628.71
02/26/2004	PAYMENT	@	$-170.67	$0.00
01/09/2004	PAYMENT	@	$-170.67	$170.67
10/05/2003	PAYMENT	@	$-170.67	$341.34
08/19/2003	PAYMENT	@	$-170.68	$512.01
07/01/2003	BILL	WATKINS, WAYNE & LORI @	$682.69	$682.69