Tax Account 045-009-041

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Owners

ROMERO-ROMERO, CHRISTIAN ET AL
611 HAYLAND DR
SPRING CREEK, NV 89815-6632

ROMERO, ELISE ET AL

768609

Account Summary

Account ID	045-009-041
Account Type	Real Estate
Location	611 HAYLAND DR
Balance	$935.37
Currently Due	$0.00

Account ID

045-009-041

Account Type

Real Estate

Location

611 HAYLAND DR

Balance

$935.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.58
Total	$1,215.58
Paid	$280.21
Balance	$935.37
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

$1,215.58

Total

$1,215.58

Paid

$280.21

Balance

$935.37

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	$280.21	$0.00	$280.21	$280.21	$0.00
2	10/07/2024	10/17/2024	Due	$311.79	$0.00	$311.79	$0.00	$311.79
3	01/06/2025	01/16/2025	Due	$311.79	$0.00	$311.79	$0.00	$623.58
4	03/03/2025	03/13/2025	Due	$311.79	$0.00	$311.79	$0.00	$935.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.31	$0.00	$1,087.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.71	$0.00	$1,055.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,080.60	$0.00	$1,080.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,096.67	$0.43	$1,097.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,083.65	$44.88	$1,128.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,052.12	$0.00	$1,052.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$981.96	$0.00	$981.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$950.68	$0.00	$950.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$922.99	$0.00	$922.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$938.52	$0.00	$938.52	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-280.21	$935.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.73	$1,215.58
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928791. REASON: AMENDMENT TO RE 2025	$280.21	$1,119.85
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-280.21	$839.64
07/10/2024	BILL	ROMERO-ROMERO, CHRISTIAN ET AL	$1,119.85	$1,119.85
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-271.23	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-271.23	$271.23
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-271.23	$542.46
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-273.62	$813.69
07/12/2023	BILL	ROMERO-ROMERO, CHRISTIAN ET AL	$1,087.31	$1,087.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-263.33	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-263.33	$263.33
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$263.33	$526.66
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-263.33	$263.33
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-263.33	$526.66
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-265.72	$789.99
07/12/2022	BILL	ROMERO-ROMERO, CHRISTIAN ET AL	$1,055.71	$1,055.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-269.65	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-269.65	$269.65
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-269.65	$539.30
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-271.65	$808.95
07/14/2021	BILL	ROMERO-ROMERO, CHRISTIAN ET AL	$1,080.60	$1,080.60
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-274.28	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-274.28	$274.28
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-274.28	$548.56
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-274.26	$822.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.43	$1,097.10
07/15/2020	BILL	ROMERO-ROMERO, CHRISTIAN ET AL	$1,096.67	$1,096.67
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19395	$-586.12	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$586.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.06	$579.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$552.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.82	$552.06
09/16/2019	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 68211974	$-270.62	$541.24
08/27/2019	PAYMENT	CORELOGIC JP MORGAN CHASE CHECK NUM: 68207867	$-271.79	$811.86
07/10/2019	BILL	JPMORGAN CHASE BANK NATIONAL A	$1,083.65	$1,083.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$262.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$525.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.90	$788.22
07/09/2018	BILL	OKI, CHAD C ET AL	$1,052.12	$1,052.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.80	$244.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.80	$489.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.56	$734.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.56	$981.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.56	$734.40
07/07/2017	BILL	OKI, CHAD C ET AL	$981.96	$981.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.67	$237.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.67	$475.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.67	$713.01
07/08/2016	BILL	OKI, CHAD C ET AL	$950.68	$950.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.74	$230.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.74	$461.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$692.22
07/08/2015	BILL	OKI, CHAD C ET AL	$922.99	$922.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.31	$234.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.31	$468.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.59	$702.93
07/10/2014	BILL	OKI, CHAD C ET AL	$938.52	$938.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$232.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.37	$464.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.39	$697.11
07/16/2013	BILL	OKI, CHAD C ET AL	$929.50	$929.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$226.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$452.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.01	$678.00
07/10/2012	BILL	OKI, CHAD C ET AL	$904.01	$904.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.66	$225.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.66	$451.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.67	$676.98
07/14/2011	BILL	OKI, CHAD C ET AL	$902.65	$902.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.35	$228.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.35	$456.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.36	$685.05
07/14/2010	BILL	OKI, CHAD C ET AL	$913.41	$913.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.22	$234.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.22	$468.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.51	$702.66
07/21/2009	BILL	OKI, CHAD C ET AL	$938.17	$938.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.80	$251.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$251.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$503.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.07	$755.40
07/14/2008	BILL	OKI, CHAD C ET AL	$1,008.47	$1,008.47
02/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101732	$-1,058.42	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.10	$1,058.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.50	$1,014.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.80	$989.82
07/13/2007	BILL	SORCH, KELLY G & TAMMY J	$980.02	$980.02
06/28/2007	PAYMENT	SORCH, KELLY G CHECK NUM: 1594	$-257.02	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.99	$257.02
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$255.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.54	$248.03
03/07/2007	PAYMENT	SORCH, KELLY G & TAMMY J CREDIT: B NUM: 3350	$-248.03	$238.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.54	$486.52
12/05/2006	PAYMENT	SORCH, KELLY G & TAMMY J CHECK NUM: 1504	$-510.39	$476.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.85	$987.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.54	$963.52
07/19/2006	BILL	SORCH, KELLY G & TAMMY J	$953.98	$953.98
05/04/2006	PAYMENT	SORCH, KELLY G & TAMMY J CASH	$-239.24	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$239.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.93	$232.24
01/12/2006	PAYMENT	SORCH, KELLY G & TAMMY J CASH	$-701.19	$223.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.33	$924.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.93	$902.17
07/21/2005	BILL	SORCH, KELLY G & TAMMY J	$893.24	$893.24
03/02/2005	PAYMENT	@	$-222.82	$0.00
01/21/2005	PAYMENT	@	$-222.82	$222.82
10/11/2004	PAYMENT	@	$-222.82	$445.64
08/04/2004	PAYMENT	@	$-231.73	$668.46
07/01/2004	PENALTY	Penalty 04-05	$8.91	$900.19
07/01/2004	BILL	SORCH, KELLY G & TAMMY @	$891.28	$891.28
03/02/2004	PAYMENT	@	$-229.28	$0.00
01/08/2004	PAYMENT	@	$-229.28	$229.28
10/01/2003	PAYMENT	@	$-229.28	$458.56
08/12/2003	PAYMENT	@	$-229.29	$687.84
07/01/2003	BILL	SORCH, KELLY G & TAMMY @	$917.13	$917.13