Tax Account 045-009-037

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Owners

CANDELAS, MARTHA E
627 HAYLAND DR
SPRING CREEK, NV 89815-6644

788543

Account Summary

Account ID	045-009-037
Account Type	Real Estate
Location	627 HAYLAND DR
Balance	$679.74
Currently Due	$0.00

Account ID

045-009-037

Account Type

Real Estate

Location

627 HAYLAND DR

Balance

$679.74

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,359.88
Total	$1,359.88
Paid	$680.14
Balance	$679.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,359.88

Total

$1,359.88

Paid

$680.14

Balance

$679.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$340.27	$0.00	$0.00	$340.27	$340.27	$0.00
2	10/06/2025	10/16/2025	Paid	$339.87	$0.00	$0.00	$339.87	$339.87	$0.00
3	01/05/2026	01/15/2026	Due	$339.87	$0.00	$0.00	$339.87	$0.00	$339.87
4	03/02/2026	03/12/2026	Due	$339.87	$0.00	$0.00	$339.87	$0.00	$679.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,397.70	$0.00	$0.00	$1,397.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,069.76	$0.00	$0.00	$1,069.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.10	$0.00	$0.00	$995.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,026.10	$0.00	$0.00	$1,026.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,042.94	$0.00	$0.00	$1,042.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,035.76	$0.00	$0.00	$1,035.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.66	$0.00	$0.00	$992.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.66	$0.00	$0.00	$932.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$906.45	$0.00	$0.00	$906.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$880.05	$0.00	$0.00	$880.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$890.79	$26.70	$0.00	$917.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-339.87	$679.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-340.27	$1,019.61
07/11/2025	BILL	CANDELAS, MARTHA E	$1,359.88	$1,359.88
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-353.02	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.00	$353.02
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.00	$706.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.68	$1,059.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.15	$1,397.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934401. REASON: AMENDMENT TO RE 2025	$338.68	$1,353.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.68	$1,014.87
07/10/2024	BILL	CANDELAS, MARTHA E	$1,353.55	$1,353.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.84	$266.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.84	$533.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$800.52
07/12/2023	BILL	CANDELAS, MARTHA E	$1,069.76	$1,069.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.17	$248.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.17	$496.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.59	$744.51
07/12/2022	BILL	CANDELAS, MARTHA E	$995.10	$995.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.03	$256.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.03	$512.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.01	$768.09
07/14/2021	BILL	CANDELAS, MARTHA E	$1,026.10	$1,026.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.79	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$14.79
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.04	$271.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.04	$528.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.03	$785.91
07/15/2020	BILL	VARGAS, MARTHA E	$1,042.94	$1,042.94
02/21/2020	PAYMENT	VARGAS, MARTHA E CHECK NUM: ACH	$-258.65	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-258.65	$258.65
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-258.65	$517.30
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-259.81	$775.95
07/10/2019	BILL	VARGAS, MARTHA E	$1,035.76	$1,035.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-247.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.87	$247.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.87	$495.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-249.05	$743.61
07/09/2018	BILL	RUSSELL, DERYK C & NICOLE	$992.66	$992.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.47	$232.47
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621246	$-232.47	$464.94
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041045	$-235.25	$697.41
07/07/2017	BILL	EDVALSON, TIA N	$932.66	$932.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$226.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$453.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.62	$679.83
07/08/2016	BILL	EDVALSON, TIA N	$906.45	$906.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.01	$220.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.01	$440.02
08/24/2015	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-220.02	$660.03
08/24/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$220.02	$880.05
08/24/2015	ADJUSTMENT	Owner has escrow in place BANK: OP INTERNET NUM: 018486	$220.02	$660.03
08/14/2015	VOID	CORELOGIC CHECK NUM: WIRE	$-220.02	$440.01
08/10/2015	VOID	EDVALSON, TIA NICOLE CREDIT: D BANK: OP INTERNET NUM: 018486	$-220.02	$660.03
07/08/2015	BILL	EVERSGERD, JON A & WINNONA S	$880.05	$880.05
04/01/2015	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1033	$-231.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.90	$231.28
01/26/2015	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1029	$-231.28	$222.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.90	$453.66
11/24/2014	PAYMENT	EVERSGERD, WINNONA CREDIT: D BANK: OP INTERNET NUM: 005862	$-8.90	$444.76
10/28/2014	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1027	$-222.38	$453.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.90	$676.04
08/27/2014	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1023	$-223.65	$667.14
07/10/2014	BILL	EVERSGERD, JON A & WINNONA S	$890.79	$890.79
04/21/2014	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1020	$-9.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.36	$9.27
03/11/2014	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1018	$-222.70	$8.91
01/30/2014	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1017	$-222.70	$231.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.91	$454.31
10/09/2013	PAYMENT	EVERSGERD, JON & WINNONA CHECK NUM: 9384	$-217.71	$445.40
09/05/2013	PAYMENT	EVERSGERD, WINNONA S CHECK NUM: 1010	$-236.63	$663.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.91	$899.74
07/16/2013	BILL	EVERSGERD, JON A & WINNONA S	$890.83	$890.83
04/08/2013	PAYMENT	EVERSGERD, WINNONA CHECK NUM: 1005	$-227.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.73	$227.00
01/08/2013	PAYMENT	EVERSGERD, WINNONA CHECK NUM: 1000	$-218.27	$218.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-218.27	$436.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-218.29	$654.81
07/10/2012	BILL	STEEL, BENJAMIN M	$873.10	$873.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-218.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-218.33	$218.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-218.33	$436.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-218.34	$654.99
07/14/2011	BILL	STEEL, BENJAMIN M	$873.33	$873.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-221.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-221.27	$221.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-221.27	$442.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-221.29	$663.81
07/14/2010	BILL	STEEL, BENJAMIN M	$885.10	$885.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.08	$215.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.08	$430.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.37	$645.24
07/21/2009	BILL	STEEL, BENJAMIN M	$861.61	$861.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-207.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-207.74	$207.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-207.74	$415.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-209.03	$623.22
07/14/2008	BILL	STEEL, BENJAMIN M	$832.25	$832.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-201.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-201.70	$201.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-201.70	$403.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-201.70	$605.10
07/13/2007	BILL	STEEL, BENJAMIN M	$806.80	$806.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-195.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-195.82	$195.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.82	$391.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.84	$587.46
07/19/2006	BILL	STEEL, BENJAMIN M	$783.30	$783.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-190.12	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-190.12	$190.12
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-190.12	$380.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-190.13	$570.36
07/21/2005	BILL	STEEL, BENJAMIN M & HEATHER D	$760.49	$760.49
02/16/2005	PAYMENT	@	$-189.71	$0.00
12/15/2004	PAYMENT	@	$-189.71	$189.71
09/28/2004	PAYMENT	@	$-387.01	$379.42
07/01/2004	PENALTY	Penalty 04-05	$7.59	$766.43
07/01/2004	BILL	FORD, ERIC D @	$758.84	$758.84
02/27/2004	PAYMENT	@	$-197.98	$0.00
01/05/2004	PAYMENT	@	$-197.98	$197.98
10/08/2003	PAYMENT	@	$-197.98	$395.96
08/18/2003	PAYMENT	@	$-197.98	$593.94
07/01/2003	BILL	KING, GWEN E @	$791.92	$791.92