Tax Account 045-009-039

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Owners

RODRIGUEZ, JOSE A ET AL
619 HAYLAND DR
SPRING CREEK, NV 89815-6632

SANTOYO, NATALIE ET AL

748935

Account Summary

Account ID	045-009-039
Account Type	Real Estate
Location	619 HAYLAND DR
Balance	$894.59
Currently Due	$0.00

Account ID

045-009-039

Account Type

Real Estate

Location

619 HAYLAND DR

Balance

$894.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.46
Total	$1,760.46
Paid	$865.87
Balance	$894.59
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

$1,760.46

Total

$1,760.46

Paid

$865.87

Balance

$894.59

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	$418.62	$0.00	$418.62	$418.62	$0.00
2	10/07/2024	10/17/2024	Paid	$447.25	$0.00	$447.25	$447.25	$0.00
3	01/06/2025	01/16/2025	Due	$447.25	$0.00	$447.25	$0.00	$447.25
4	03/03/2025	03/13/2025	Due	$447.34	$0.00	$447.34	$0.00	$894.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.30	$0.00	$1,461.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,353.23	$0.00	$1,353.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$545.15	$0.00	$545.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$541.02	$0.17	$541.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$543.24	$0.00	$543.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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 -	$-447.25	$894.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.62	$1,341.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.88	$1,760.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933246. REASON: AMENDMENT TO RE 2025	$418.62	$1,673.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.62	$1,254.96
07/10/2024	BILL	RODRIGUEZ, JOSE A ET AL	$1,673.58	$1,673.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.72	$364.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.72	$729.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.14	$1,094.16
07/12/2023	BILL	RODRIGUEZ, JOSE A ET AL	$1,461.30	$1,461.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$337.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$675.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.10	$1,013.13
07/12/2022	BILL	RODRIGUEZ, JOSE A ET AL	$1,353.23	$1,353.23
01/03/2022	PAYMENT	LARIOS, JUAN FELIPE CREDIT: D	$-135.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.80	$135.79
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-137.78	$269.59
08/17/2021	PAYMENT	LARIOS, JUAN FELIPE CREDIT: D BANK: OP INTERNET NUM: 076333	$-137.78	$407.37
07/14/2021	BILL	RODRIGUEZ, JOSE A ET AL	$545.15	$545.15
01/25/2021	PAYMENT	LARIOS, JUAN CREDIT: D	$-135.30	$0.00
10/29/2020	PAYMENT	JUAN LARIOS CHECK NUM: ACH	$-135.30	$135.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.59	$270.60
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$541.19
07/15/2020	BILL	RODRIGUEZ, JOSE A ET AL	$541.02	$541.02
01/03/2020	PAYMENT	LARIOS, JUAN FELIPE CREDIT: D	$-135.52	$0.00
10/08/2019	PAYMENT	LARIOS, JUAN CREDIT: D BANK: OP INTERNET NUM: 052952	$-135.52	$135.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.52	$271.04
08/14/2019	PAYMENT	DITECH FINANCIAL,LLC CHECK NUM: 77206370	$-136.68	$406.56
07/10/2019	BILL	RODRIGUEZ, JOSE A ET AL	$543.24	$543.24
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-245.86	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$245.86	$245.86
08/01/2017	PAYMENT	VOJTA, NORMAN CHECK NUM: 7675	$-225.85	$0.00
07/07/2017	BILL	VOJTA, NORMAN W	$225.85	$225.85
07/28/2016	PAYMENT	VOJTA, NORMAN W CHECK NUM: 7543	$-221.00	$0.00
07/08/2016	BILL	VOJTA, NORMAN W	$221.00	$221.00
07/28/2015	PAYMENT	VOJTA, NORMAN W CHECK NUM: 7403	$-221.00	$0.00
07/08/2015	BILL	VOJTA, NORMAN W	$221.00	$221.00
08/12/2014	PAYMENT	VOJTA, NORMAN CHECK NUM: 7274	$-221.93	$0.00
07/10/2014	BILL	VOJTA, NORMAN W	$221.93	$221.93
08/09/2013	PAYMENT	VOJTA, NORMAN W CHECK NUM: 7144	$-220.72	$0.00
07/16/2013	BILL	VOJTA, NORMAN W	$220.72	$220.72
08/06/2012	PAYMENT	VOJTA, NORMAN CHECK NUM: 7012	$-219.54	$0.00
07/10/2012	BILL	VOJTA, NORMAN W	$219.54	$219.54
08/04/2011	PAYMENT	VOJTA, NORMAN W CHECK NUM: 6888	$-219.59	$0.00
07/14/2011	BILL	VOJTA, NORMAN W	$219.59	$219.59
08/18/2010	PAYMENT	VOJTA, NORMAN W CHECK NUM: 6752	$-209.42	$0.00
07/14/2010	BILL	VOJTA, NORMAN W	$209.42	$209.42
10/19/2009	PAYMENT	VOJTA, NORMAN W CHECK NUM: 6625	$-199.95	$0.00
10/19/2009	AMENDMENT	remove pen to small	$-2.04	$199.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	VOJTA, NORMAN W	$199.95	$199.95
09/04/2008	PAYMENT	VOJTA, NORMAN W CHECK NUM: 1037	$-181.63	$0.00
07/14/2008	BILL	VOJTA, NORMAN W	$181.63	$181.63
08/27/2007	PAYMENT	VOJTA, NORMAN W CHECK NUM: 1018	$-180.37	$0.00
07/13/2007	BILL	VOJTA, NORMAN W	$180.37	$180.37
09/12/2006	PAYMENT	VOJTA, NORMAN W & ALVENA M CHECK NUM: 6145	$-180.30	$0.00
07/19/2006	BILL	VOJTA, NORMAN W & ALVENA M	$180.30	$180.30
08/30/2005	PAYMENT	VOJTA, NORMAN W & ALVENA M CHECK NUM: 6042	$-180.09	$0.00
07/21/2005	BILL	VOJTA, NORMAN W & ALVENA M	$180.09	$180.09
02/14/2005	PAYMENT	@	$-90.18	$0.00
10/04/2004	PAYMENT	@	$-45.09	$90.18
08/13/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	VOJTA, NORMAN W & ALVE @	$180.37	$180.37
12/12/2003	PAYMENT	@	$-90.16	$0.00
09/22/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	VOJTA, NORMAN W & ALVE @	$180.33	$180.33