Tax Account 044-001-028

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Owners

EHON, YAOVI E ET AL
103 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5647

LOERA, JAZMIN ET AL

791131

Account Summary

Account ID	044-001-028
Account Type	Real Estate
Location	103 SPRINGFIELD PKWY
Balance	$606.59
Currently Due	$0.00

Account ID

044-001-028

Account Type

Real Estate

Location

103 SPRINGFIELD PKWY

Balance

$606.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.92
Total	$1,185.92
Paid	$579.33
Balance	$606.59
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

$1,185.92

Total

$1,185.92

Paid

$579.33

Balance

$606.59

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	$276.05	$0.00	$276.05	$276.05	$0.00
2	10/07/2024	10/17/2024	Paid	$303.28	$0.00	$303.28	$303.28	$0.00
3	01/06/2025	01/16/2025	Due	$303.28	$0.00	$303.28	$0.00	$303.28
4	03/03/2025	03/13/2025	Due	$303.31	$0.00	$303.31	$0.00	$606.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.38	$0.00	$1,021.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$945.90	$0.00	$945.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$943.92	$9.42	$953.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$889.03	$0.00	$889.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$874.86	$0.00	$874.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$829.76	$0.00	$829.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$818.90	$0.00	$818.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$769.64	$0.00	$769.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.58	$0.00	$781.58	$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 -	$-303.28	$606.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-276.05	$909.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.01	$1,185.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937045. REASON: AMENDMENT TO RE 2025	$276.05	$1,102.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.05	$826.86
07/10/2024	BILL	EHON, YAOVI E ET AL	$1,102.91	$1,102.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.74	$254.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.74	$509.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.16	$764.22
07/12/2023	BILL	EHON, YAOVI E ET AL	$1,021.38	$1,021.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.87	$235.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.87	$471.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.29	$707.61
07/12/2022	BILL	EHON, YAOVI E ET AL	$945.90	$945.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.48	$235.48
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154945	$-235.48	$470.96
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000334	$-9.42	$706.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.42	$715.86
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32420	$-237.48	$706.44
07/14/2021	BILL	DICUS, MICHAEL & BRIANA	$943.92	$943.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.08	$229.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.08	$458.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.09	$687.24
07/15/2020	BILL	DICUS, MICHAEL & BRIANA	$916.33	$916.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$221.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$443.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.15	$665.88
07/10/2019	BILL	DICUS, MICHAEL & BRIANA	$889.03	$889.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-218.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.42	$218.42
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-218.42	$436.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.60	$655.26
07/09/2018	BILL	DICUS, MICHAEL & BRIANA	$874.86	$874.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.75	$206.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.75	$413.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$620.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$209.51	$829.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-209.51	$620.25
07/07/2017	BILL	DICUS, MICHAEL & BRIANA	$829.76	$829.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.72	$204.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.72	$409.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.74	$614.16
07/08/2016	BILL	DICUS, MICHAEL & BRIANA	$818.90	$818.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$192.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$384.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$577.23
07/08/2015	BILL	CARDONA, RAY JR & R EARLENE	$769.64	$769.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.08	$195.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.08	$390.16
08/01/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019021	$-196.34	$585.24
07/10/2014	BILL	CARDONA, RAY JR & R EARLENE	$781.58	$781.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.88	$192.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.88	$385.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.89	$578.64
07/16/2013	BILL	CARDONA, RAY JR & R EARLENE	$771.53	$771.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$192.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$384.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.41	$577.23
07/10/2012	BILL	CARDONA, RAY JR & R EARLENE	$769.64	$769.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.99	$191.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.99	$383.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.00	$575.97
07/14/2011	BILL	CARDONA, RAY JR & R EARLENE	$767.97	$767.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.23	$189.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.23	$378.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.26	$567.69
07/14/2010	BILL	CARDONA, RAY JR & R EARLENE	$756.95	$756.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.72	$183.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.72	$367.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.99	$551.16
07/21/2009	BILL	CARDONA, RAY JR & R EARLENE	$736.15	$736.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$178.37	$178.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.37	$178.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.37	$356.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.64	$535.11
07/14/2008	BILL	CARDONA, RAY JR & R EARLENE	$714.75	$714.75
02/25/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 505376745	$-167.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.78	$167.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.78	$335.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.81	$503.34
07/13/2007	BILL	CRAWFORD, ROBIN D	$671.15	$671.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.38	$162.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.38	$324.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.41	$487.14
07/19/2006	BILL	CRAWFORD, ROBIN D	$649.55	$649.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-152.04	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-152.04	$152.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.04	$304.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-152.07	$456.12
07/21/2005	BILL	CRAWFORD, ROBIN D	$608.19	$608.19
03/03/2005	PAYMENT	@	$-151.70	$0.00
01/03/2005	PAYMENT	@	$-151.70	$151.70
10/01/2004	PAYMENT	@	$-151.70	$303.40
08/16/2004	PAYMENT	@	$-151.71	$455.10
07/01/2004	BILL	CRAWFORD, ROBIN D @	$606.81	$606.81
02/26/2004	PAYMENT	@	$-164.68	$0.00
01/09/2004	PAYMENT	@	$-164.68	$164.68
10/05/2003	PAYMENT	@	$-164.68	$329.36
08/19/2003	PAYMENT	@	$-164.69	$494.04
07/01/2003	BILL	CRAWFORD, ROBIN D @	$658.73	$658.73