Tax Account 045-009-057

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Owners

RENDON, ARTURO G II
634 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6635

814364

Account Summary

Account ID	045-009-057
Account Type	Real Estate
Location	634 SPRING VALLEY PKWY
Balance	$1,120.70
Currently Due	$0.00

Account ID

045-009-057

Account Type

Real Estate

Location

634 SPRING VALLEY PKWY

Balance

$1,120.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.59
Total	$1,447.59
Paid	$326.89
Balance	$1,120.70
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

$1,447.59

Total

$1,447.59

Paid

$326.89

Balance

$1,120.70

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	$326.89	$0.00	$326.89	$326.89	$0.00
2	10/07/2024	10/17/2024	Due	$373.56	$0.00	$373.56	$0.00	$373.56
3	01/06/2025	01/16/2025	Due	$373.56	$0.00	$373.56	$0.00	$747.12
4	03/03/2025	03/13/2025	Due	$373.58	$0.00	$373.58	$0.00	$1,120.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.60	$0.00	$1,268.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.73	$0.00	$1,231.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,195.51	$0.00	$1,195.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,160.60	$0.00	$1,160.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,126.19	$0.00	$1,126.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,050.63	$0.00	$1,050.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$952.90	$0.00	$952.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$955.30	$0.00	$955.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$930.14	$0.00	$930.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$923.23	$0.00	$923.23	$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	$-326.89	$1,120.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.99	$1,447.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933977. REASON: AMENDMENT TO RE 2025	$326.89	$1,306.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.89	$979.71
07/10/2024	BILL	RENDON, ARTURO G II	$1,306.60	$1,306.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.55	$316.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.55	$633.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.95	$949.65
07/12/2023	BILL	RENDON, ARTURO G II	$1,268.60	$1,268.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.33	$0.00
12/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 264388	$-307.33	$307.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.33	$614.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$921.99
07/12/2022	BILL	RENDON, ARTURO G II & LEA	$1,231.73	$1,231.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.38	$298.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.38	$596.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.37	$895.14
07/14/2021	BILL	RENDON, ARTURO G II & LEA	$1,195.51	$1,195.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-290.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-290.15	$290.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-290.15	$580.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-290.15	$870.45
07/15/2020	BILL	RENDON, ARTURO G II & LEA	$1,160.60	$1,160.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.25	$281.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.25	$562.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.44	$843.75
07/10/2019	BILL	RENDON, ARTURO G II & LEA	$1,126.19	$1,126.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.36	$262.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.36	$524.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.55	$787.08
07/09/2018	BILL	RENDON, ARTURO G II & LEA	$1,050.63	$1,050.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.53	$237.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.53	$475.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.31	$712.59
07/07/2017	BILL	RENDON, ARTURO G II & LEA	$952.90	$952.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.82	$238.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.82	$477.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.84	$716.46
07/08/2016	BILL	JRT INVESTMENTS LLC	$955.30	$955.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$232.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$465.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.55	$697.59
07/08/2015	BILL	JRT INVESTMENTS LLC	$930.14	$930.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$230.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$460.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$691.47
07/10/2014	BILL	JRT INVESTMENTS LLC	$923.23	$923.23
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-202.35	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-202.35	$202.35
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-202.35	$404.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-202.38	$607.05
07/16/2013	BILL	JRT INVESTMENTS LLC	$809.43	$809.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-196.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-196.72	$196.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-196.72	$393.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-196.75	$590.16
07/10/2012	BILL	JRT INVESTMENTS LLC	$786.91	$786.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-192.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-192.67	$192.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-192.67	$385.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-192.70	$578.01
07/14/2011	BILL	JRT INVESTMENTS LLC	$770.71	$770.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-198.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-198.95	$198.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-198.95	$397.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-198.96	$596.85
07/14/2010	BILL	JRT INVESTMENTS LLC	$795.81	$795.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-196.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-196.64	$196.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-196.64	$393.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-197.90	$589.92
07/21/2009	BILL	JRT INVESTMENTS LLC	$787.82	$787.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-193.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-193.11	$193.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-193.11	$386.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-194.40	$579.33
07/14/2008	BILL	JRT INVESTMENTS LLC	$773.73	$773.73
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-188.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-188.24	$188.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-188.24	$376.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-188.27	$564.72
07/13/2007	BILL	JRT INVESTMENTS LLC	$752.99	$752.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-184.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-184.42	$184.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-184.42	$368.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-184.45	$553.26
07/19/2006	BILL	JRT INVESTMENTS LLC	$737.71	$737.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-172.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.68	$172.69
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.70	$345.37
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304201	$-172.70	$518.07
07/21/2005	BILL	JIVAN, JOHN J & TINA MARIE	$690.77	$690.77
03/04/2005	PAYMENT	@	$-172.38	$0.00
12/29/2004	PAYMENT	@	$-172.38	$172.38
10/14/2004	PAYMENT	@	$-172.38	$344.76
08/24/2004	PAYMENT	@	$-172.38	$517.14
07/01/2004	BILL	HAGGERTY, ROY F & JUAN @	$689.52	$689.52
03/10/2004	PAYMENT	@	$-176.40	$0.00
01/09/2004	PAYMENT	@	$-176.40	$176.40
09/15/2003	PAYMENT	@	$-176.40	$352.80
08/06/2003	PAYMENT	@	$-176.42	$529.20
07/01/2003	BILL	HAGGERTY, ROY F & JUAN @	$705.62	$705.62