Tax Account 045-006-004

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Owners

GARCIA, VICTORIA
329 RUSTIC DR
SPRING CREEK, NV 89815-6207

769411

Account Summary

Account ID	045-006-004
Account Type	Real Estate
Location	329 RUSTIC DR
Balance	$1,236.03
Currently Due	$0.00

Account ID

045-006-004

Account Type

Real Estate

Location

329 RUSTIC DR

Balance

$1,236.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.10
Total	$1,608.10
Paid	$372.07
Balance	$1,236.03
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

$1,608.10

Total

$1,608.10

Paid

$372.07

Balance

$1,236.03

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	$372.07	$0.00	$372.07	$372.07	$0.00
2	10/07/2024	10/17/2024	Due	$411.99	$0.00	$411.99	$0.00	$411.99
3	01/06/2025	01/16/2025	Due	$411.99	$0.00	$411.99	$0.00	$823.98
4	03/03/2025	03/13/2025	Due	$412.05	$0.00	$412.05	$0.00	$1,236.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.00	$0.00	$1,365.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,325.31	$0.00	$1,325.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,344.35	$0.00	$1,344.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.73	$0.00	$1,354.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.65	$0.00	$1,314.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,126.91	$0.00	$1,126.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,096.87	$0.00	$1,096.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,067.10	$0.00	$1,067.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,076.86	$0.00	$1,076.86	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.07	$1,236.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.72	$1,608.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938161. REASON: AMENDMENT TO RE 2025	$372.07	$1,487.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.07	$1,115.31
07/10/2024	BILL	GARCIA, VICTORIA	$1,487.38	$1,487.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.65	$340.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.65	$681.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.05	$1,021.95
07/12/2023	BILL	GARCIA, VICTORIA	$1,365.00	$1,365.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$330.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$661.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.12	$992.19
07/12/2022	BILL	GARCIA, VICTORIA	$1,325.31	$1,325.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$335.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$671.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.58	$1,006.77
07/14/2021	BILL	GARCIA, VICTORIA	$1,344.35	$1,344.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.68	$338.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.68	$677.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.69	$1,016.04
07/15/2020	BILL	GARCIA, VICTORIA	$1,354.73	$1,354.73
09/26/2019	PAYMENT	OLIN, DUANE CREDIT: D BANK: OP INTERNET NUM: 11527D	$-985.11	$0.00
08/09/2019	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 2564	$-329.54	$985.11
07/10/2019	BILL	OLIN, DUANE & ILA	$1,314.65	$1,314.65
03/12/2019	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 2530	$-301.47	$0.00
01/18/2019	PAYMENT	ONLIN, DUANE N & ILA M CHECK NUM: 2511	$-301.47	$301.47
01/18/2019	AMENDMENT	REMOVE PEN (MAIL)	$-12.06	$602.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.06	$615.00
10/02/2018	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 2469	$-301.47	$602.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.66	$904.41
07/09/2018	BILL	OLIN, DUANE & ILA	$1,207.07	$1,207.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$281.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$562.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$843.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.79	$1,126.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.79	$843.12
07/07/2017	BILL	INSKEEP, JESSEE	$1,126.91	$1,126.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.21	$274.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.21	$548.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.24	$822.63
07/08/2016	BILL	INSKEEP, JESSEE	$1,096.87	$1,096.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.77	$266.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.77	$533.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.79	$800.31
07/08/2015	BILL	INSKEEP, JESSEE	$1,067.10	$1,067.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.90	$268.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.90	$537.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.16	$806.70
07/10/2014	BILL	INSKEEP, JESSEE	$1,076.86	$1,076.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$270.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$540.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$810.75
07/16/2013	BILL	INSKEEP, JESSEE	$1,081.03	$1,081.03
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$0.00
01/03/2013	PAYMENT	INSKEEP, JESSEE & HEATHER CHECK NUM: 1377	$-261.98	$261.98
09/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387159	$-261.98	$523.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.99	$785.94
07/10/2012	BILL	ROMERO, DAVID E & DOLORES A	$1,047.93	$1,047.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.88	$259.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.88	$519.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.89	$779.64
07/14/2011	BILL	ROMERO, DAVID E & DOLORES A	$1,039.53	$1,039.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.56	$261.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.56	$523.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.59	$784.68
07/14/2010	BILL	ROMERO, DAVID E & DOLORES A	$1,046.27	$1,046.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.13	$255.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.13	$510.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.41	$765.39
07/21/2009	BILL	ROMERO, DAVID E & DOLORES A	$1,021.80	$1,021.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.01	$100.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.01	$200.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.29	$300.03
07/14/2008	BILL	ROMERO, DAVID E & DOLORES A	$401.32	$401.32
08/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75498	$-180.37	$0.00
07/13/2007	BILL	TOOLE, MARK W	$180.37	$180.37
01/04/2007	PAYMENT	TOOLE, MARK W CHECK NUM: 8026	$-186.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	TOOLE, MARK W	$180.30	$180.30
04/19/2006	PAYMENT	TOOLE, MARK W CHECK NUM: 7929	$-207.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/27/2005	PAYMENT	TOOLE, MARK W CHECK NUM: 7861	$-214.43	$180.09
07/21/2005	BILL	TOOLE, MARK W	$180.09	$394.52
07/01/2004	BILL	TOOLE, MARK W @	$214.43	$214.43
04/26/2004	PAYMENT	@	$-207.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$27.05	$207.38
07/01/2003	BILL	TOOLE, MARK W @	$180.33	$180.33