Tax Account 045-009-001

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Owners

GREGORIO, BRADLEY SCOTT
790 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6225

802180

Account Summary

Account ID	045-009-001
Account Type	Real Estate
Location	790 SPRING VALLEY PKWY
Balance	$938.10
Currently Due	$0.00

Account ID

045-009-001

Account Type

Real Estate

Location

790 SPRING VALLEY PKWY

Balance

$938.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.92
Total	$1,238.92
Paid	$300.82
Balance	$938.10
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

$1,238.92

Total

$1,238.92

Paid

$300.82

Balance

$938.10

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	$300.82	$0.00	$300.82	$300.82	$0.00
2	10/07/2024	10/17/2024	Due	$312.68	$0.00	$312.68	$0.00	$312.68
3	01/06/2025	01/16/2025	Due	$312.68	$0.00	$312.68	$0.00	$625.36
4	03/03/2025	03/13/2025	Due	$312.74	$0.00	$312.74	$0.00	$938.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.64	$0.00	$990.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$917.44	$0.00	$917.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$959.98	$0.00	$959.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$969.78	$0.00	$969.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$957.79	$0.00	$957.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$916.28	$0.00	$916.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$851.24	$0.00	$851.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$823.78	$0.00	$823.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$800.33	$0.00	$800.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$789.29	$0.00	$789.29	$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	$-300.82	$938.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.69	$1,238.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937070. REASON: AMENDMENT TO RE 2025	$300.82	$1,202.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.82	$901.41
07/10/2024	BILL	GREGORIO, BRADLEY SCOTT	$1,202.23	$1,202.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.06	$247.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.06	$494.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$741.18
07/12/2023	BILL	GREGORIO, BRADLEY SCOTT	$990.64	$990.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$228.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$457.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.16	$686.28
07/12/2022	BILL	GREGORIO, BRADLEY SCOTT	$917.44	$917.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.50	$239.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.50	$479.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.48	$718.50
07/14/2021	BILL	ALFRED, PAMELA D	$959.98	$959.98
05/14/2021	PAYMENT	ECT CASH	$-1.35	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.11	$1.35
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.11	$243.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.11	$485.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.10	$727.68
07/15/2020	BILL	ALFRED, PAMELA D	$969.78	$969.78
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090146	$-239.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-239.15	$239.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-239.15	$478.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-240.34	$717.45
07/10/2019	BILL	ALFRED, PAMELA D	$957.79	$957.79
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-228.78	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-228.78	$228.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.78	$457.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$686.34
07/09/2018	BILL	ALFRED, PAMELA D	$916.28	$916.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.12	$212.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.12	$424.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.88	$636.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.88	$851.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.88	$636.36
07/07/2017	BILL	ALFRED, PAMELA D	$851.24	$851.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.94	$205.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.94	$411.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.96	$617.82
07/08/2016	BILL	ALFRED, PAMELA D	$823.78	$823.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.08	$200.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.08	$400.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.09	$600.24
07/08/2015	BILL	ALFRED, PAMELA D	$800.33	$800.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.00	$197.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.00	$394.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$591.00
07/10/2014	BILL	ALFRED, PAMELA D	$789.29	$789.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.27	$191.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.27	$382.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.27	$573.81
07/16/2013	BILL	ALFRED, PAMELA D	$765.08	$765.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$191.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$382.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.41	$574.23
07/10/2012	BILL	ALFRED, PAMELA D	$765.64	$765.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$189.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$378.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$567.93
07/14/2011	BILL	ALFRED, PAMELA D	$757.24	$757.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.40	$115.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.40	$230.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-115.42	$346.20
07/14/2010	BILL	ALFRED, PAMELA D	$461.62	$461.62
09/30/2009	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 4198	$-116.31	$0.00
09/28/2009	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 4189	$-116.31	$116.31
09/23/2009	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 4183	$-116.31	$232.62
09/10/2009	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 4173	$-117.60	$348.93
07/21/2009	BILL	SMITH, WILLIAM P & SHARON LEE	$466.53	$466.53
07/29/2008	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 3837	$-456.20	$0.00
07/14/2008	BILL	SMITH, WILLIAM P & SHARON LEE	$456.20	$456.20
07/18/2007	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 3574	$-441.71	$0.00
07/13/2007	BILL	SMITH, WILLIAM P & SHARON LEE	$441.71	$441.71
08/11/2006	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 3284	$-428.86	$0.00
07/19/2006	BILL	SMITH, WILLIAM P & SHARON LEE	$428.86	$428.86
08/01/2005	PAYMENT	SMITH, WILLIAM P & SHARON LEE CHECK NUM: 2999	$-416.37	$0.00
07/21/2005	BILL	SMITH, WILLIAM P & SHARON LEE	$416.37	$416.37
07/14/2004	PAYMENT	@	$-415.36	$0.00
07/01/2004	BILL	SMITH, WILLIAM P & SHA @	$415.36	$415.36
09/19/2003	PAYMENT	@	$-106.07	$0.00
09/09/2003	PAYMENT	@	$-106.07	$106.07
09/03/2003	PAYMENT	@	$-106.07	$212.14
07/28/2003	PAYMENT	@	$-106.09	$318.21
07/01/2003	BILL	SMITH, WILLIAM P & SHA @	$424.30	$424.30