Tax Account 045-009-049

Owners

APODACA, ALEJANDRO L ET AL
580 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

Account Summary

Account ID 045-009-049
Account Type Real Estate
Location 580 SPRING VALLEY PKWY
Balance $890.28
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,734.89
Total $1,734.89
Paid $844.61
Balance $890.28
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$399.48$0.00$399.48$399.48$0.00
210/07/202410/17/2024Paid$445.13$0.00$445.13$445.13$0.00
301/06/202501/16/2025Due$445.13$0.00$445.13$0.00$445.13
403/03/202503/13/2025Due$445.15$0.00$445.15$0.00$890.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,550.56$0.00$1,550.56$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,505.47$0.00$1,505.47$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,524.86$0.00$1,524.86$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,542.74$0.20$1,542.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,515.72$0.00$1,515.72$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,463.87$0.00$1,463.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,327.25$0.00$1,327.25$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,292.91$0.00$1,292.91$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,255.25$0.00$1,255.25$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,269.80$0.00$1,269.80$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-445.13$890.28
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-399.48$1,335.41
08/30/2024AMENDMENTAMENDMENT TO RE 2025$137.90$1,734.89
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932147. REASON: AMENDMENT TO RE 2025$399.48$1,596.99
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-399.48$1,197.51
07/10/2024BILLAPODACA, ALEJANDRO L ET AL$1,596.99$1,596.99
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-387.04$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-387.04$387.04
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-387.04$774.08
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-389.44$1,161.12
07/12/2023BILLAPODACA, ALEJANDRO L ET AL$1,550.56$1,550.56
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-375.77$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-375.77$375.77
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-375.77$751.54
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-378.16$1,127.31
07/12/2022BILLAPODACA, ALEJANDRO L ET AL$1,505.47$1,505.47
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-380.72$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-380.72$380.72
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-380.72$761.44
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-382.70$1,142.16
07/14/2021BILLAPODACA, ALEJANDRO L ET AL$1,524.86$1,524.86
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-385.74$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-385.74$385.74
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-385.74$771.48
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-385.72$1,157.22
07/15/2020AMENDMENTAdjusted to amt paid$0.20$1,542.94
07/15/2020BILLAPODACA, ALEJANDRO L ET AL$1,542.74$1,542.74
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-378.64$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-378.64$378.64
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-378.64$757.28
08/15/2019PAYMENTCORELOGIC CHECK$-379.80$1,135.92
07/10/2019BILLAPODACA, ALEJANDRO L ET AL$1,515.72$1,515.72
02/27/2019PAYMENTCORELOGIC CHECK$-365.67$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-365.67$365.67
09/26/2018PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210$-365.67$731.34
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-366.86$1,097.01
07/09/2018BILLAPODACA, ALEJANDRO L ET AL$1,463.87$1,463.87
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-331.12$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-331.12$331.12
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-331.12$662.24
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-333.89$993.36
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$333.89$1,327.25
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-333.89$993.36
07/07/2017BILLAPODACA, ALEJANDRO L ET AL$1,327.25$1,327.25
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-323.22$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-323.22$323.22
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-323.22$646.44
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-323.25$969.66
07/08/2016BILLAPODACA, ALEJANDRO L ET AL$1,292.91$1,292.91
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-313.81$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-313.81$313.81
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-313.81$627.62
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-313.82$941.43
07/08/2015BILLAPODACA, ALEJANDRO L ET AL$1,255.25$1,255.25
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-317.13$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-317.13$317.13
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-317.13$634.26
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-318.41$951.39
07/10/2014BILLAPODACA, ALEJANDRO L ET AL$1,269.80$1,269.80
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-283.38$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-283.38$283.38
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-283.38$566.76
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-283.41$850.14
07/16/2013BILLAPODACA, ALEJANDRO L ET AL$1,133.55$1,133.55
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-275.13$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-275.13$275.13
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-275.13$550.26
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-275.14$825.39
07/10/2012BILLAPODACA, ALEJANDRO L ET AL$1,100.53$1,100.53
08/15/2011PAYMENTSTEWART TITLE OF NEVADA CHECK NUM: 10-125799$-267.62$0.00
07/14/2011BILLAPODACA, ALEJANDRO L ET AL$267.62$267.62
01/14/2011PAYMENTYNIGUEZ, DOLORES V CREDIT: D$-132.50$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.60$132.50
08/26/2010PAYMENTAPODACA, ALEJANDRO & YNIGUEZ,D CHECK NUM: 1344$-129.93$129.90
07/14/2010BILLAPODACA, ALEJANDRO L ET AL$259.83$259.83
08/13/2009PAYMENTAPODACA, ALEJANDRO L ET AL CHECK NUM: 1235$-253.52$0.00
07/21/2009BILLAPODACA, ALEJANDRO L ET AL$253.52$253.52
07/21/2008PAYMENTAPODACA, ALEJANDRO L ET AL CHECK NUM: 1167$-241.87$0.00
07/14/2008BILLAPODACA, ALEJANDRO L ET AL$241.87$241.87
08/15/2007PAYMENTAPODACA, ALEJANDRO L ET AL CHECK NUM: 1076$-238.63$0.00
07/13/2007BILLAPODACA, ALEJANDRO L ET AL$238.63$238.63
04/11/2007PAYMENTAPODACA, ALEJANDRO CASH$-173.35$0.00
04/02/2007PAYMENTAPODACA, ALEJANDRO & DOLORES CHECK NUM: 1041$-100.00$173.35
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$16.64$273.35
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$10.70$256.71
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$5.94$246.01
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.38$240.07
07/19/2006BILLURIBE, ALFREDO$237.69$237.69
02/17/2006PAYMENTALFREDO URIBE CHECK NUM: 2310$-291.91$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$12.16$291.91
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$6.76$279.75
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.70$272.99
07/21/2005BILLWHITE, LYNN A & DENEAN V$270.29$270.29
07/27/2004PAYMENT@$-270.55$0.00
07/01/2004BILLGASTANAGA, JESSICA J @$270.55$270.55
08/12/2003PAYMENT@$-260.45$0.00
07/01/2003BILLGASTANAGA, JESSICA J @$260.45$260.45