Tax Account 045-009-073

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Owners

ALVAREZ, LEI-ANTE ET AL
PO BOX 8112
SPRING CREEK, NV 89815-0002

ALVAREZ, CRYSTAL IVETTE ET AL

810203

Account Summary

Account ID	045-009-073
Account Type	Real Estate
Location	720 SPRING VALLEY PKWY
Balance	$412.66
Currently Due	$0.00

Account ID

045-009-073

Account Type

Real Estate

Location

720 SPRING VALLEY PKWY

Balance

$412.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.21
Total	$805.21
Paid	$392.55
Balance	$412.66
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

$805.21

Total

$805.21

Paid

$392.55

Balance

$412.66

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	$186.23	$0.00	$186.23	$186.23	$0.00
2	10/07/2024	10/17/2024	Paid	$206.32	$0.00	$206.32	$206.32	$0.00
3	01/06/2025	01/16/2025	Due	$206.32	$0.00	$206.32	$0.00	$206.32
4	03/03/2025	03/13/2025	Due	$206.34	$0.00	$206.34	$0.00	$412.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.19	$0.00	$695.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$675.01	$0.00	$675.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$708.85	$0.00	$708.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$715.18	$0.37	$715.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$698.05	$0.00	$698.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$640.76	$0.00	$640.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$589.34	$0.00	$589.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$569.50	$0.00	$569.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$558.38	$0.00	$558.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$566.32	$5.88	$572.20	$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 -	$-206.32	$412.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-186.23	$618.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.25	$805.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938173. REASON: AMENDMENT TO RE 2025	$186.23	$743.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.23	$557.73
07/10/2024	BILL	ALVAREZ, LEI-ANTE ET AL	$743.96	$743.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.20	$173.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.20	$346.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.59	$519.60
07/12/2023	BILL	ALVAREZ, LEI-ANTE ET AL	$695.19	$695.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.15	$168.15
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43158	$-168.15	$336.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.56	$504.45
07/12/2022	BILL	ROGERS, ALAN ET AL	$675.01	$675.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.72	$176.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.72	$353.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.69	$530.16
07/14/2021	BILL	ROGERS, ALAN ET AL	$708.85	$708.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.89	$178.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.89	$357.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.88	$536.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.37	$715.55
07/15/2020	BILL	ROGERS, ALAN ET AL	$715.18	$715.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.22	$0.00
12/10/2019	PAYMENT	CORTES SOLIS, SALVADOR & MARIA CHECK NUM: 1287	$-174.22	$174.22
09/23/2019	PAYMENT	Auto Restore Payment CHECK NUM: 1215	$-174.22	$348.44
09/23/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 1215	$174.22	$522.66
09/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$174.22	$348.44
09/23/2019	VOID	SOLIS, SALVADOR CHECK NUM: 1215	$-174.22	$174.22
09/23/2019	VOID	SOLIS, SALVADOR CHECK	$-174.22	$348.44
07/23/2019	PAYMENT	CORTES, SALVADOR & MARIA JESUS CHECK NUM: 1107	$-175.39	$522.66
07/10/2019	BILL	SOLIS, SALVADOR CORTES ET AL	$698.05	$698.05
02/27/2019	PAYMENT	CORTES, SALVADOR CHECK NUM: 1054	$-159.90	$0.00
12/26/2018	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1587	$-159.90	$159.90
09/24/2018	PAYMENT	CORTES SOLIS, SALVADOR CREDIT: D	$-159.90	$319.80
07/27/2018	PAYMENT	SOLIS, SALVADOR CORTES CHECK NUM: 1560	$-161.06	$479.70
07/09/2018	BILL	SOLIS, SALVADOR CORTES ET AL	$640.76	$640.76
12/08/2017	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1487	$-293.28	$0.00
08/07/2017	PAYMENT	SOLIS, SALVADOR CORTES & MARIA CHECK NUM: 1289	$-296.06	$293.28
07/07/2017	BILL	SOLIS, SALVADOR CORTES ET AL	$589.34	$589.34
12/20/2016	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1009	$-284.74	$0.00
08/02/2016	PAYMENT	SOLIS, SALVADOR CORTES ET AL CHECK NUM: 1002	$-284.76	$284.74
08/02/2016	ADJUSTMENT	REVERSE TO PAY OTHER PARCEL NUM: 1002	$284.76	$569.50
08/01/2016	VOID	CORTES, SALVADOR & MARIA CHECK NUM: 1002	$-284.76	$284.74
07/08/2016	BILL	SOLIS, SALVADOR CORTES ET AL	$569.50	$569.50
12/04/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1091	$-279.18	$0.00
08/17/2015	PAYMENT	CORTES, SALVADOR & MARIA DEJES CHECK NUM: 1025	$-279.20	$279.18
07/08/2015	BILL	SOLIS, SALVADOR CORTES ET AL	$558.38	$558.38
03/04/2015	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0648	$-147.14	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$147.14
01/08/2015	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0629	$-282.52	$146.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.65	$429.43
08/21/2014	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 592	$-142.54	$423.78
07/10/2014	BILL	STONE, ALEX J	$566.32	$566.32
03/07/2014	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 553	$-141.95	$0.00
01/08/2014	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0534	$-141.95	$141.95
10/04/2013	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0510	$-141.95	$283.90
08/29/2013	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0523	$-141.98	$425.85
07/16/2013	BILL	STONE, ALEX J	$567.83	$567.83
02/27/2013	PAYMENT	STONE, ALEX J CHECK NUM: 483	$-139.69	$0.00
01/08/2013	PAYMENT	STONE, ALEX J CHECK NUM: 475	$-139.69	$139.69
10/02/2012	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 444	$-139.69	$279.38
08/23/2012	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 400	$-139.72	$419.07
07/10/2012	BILL	STONE, ALEX J	$558.79	$558.79
03/07/2012	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 350	$-141.07	$0.00
01/05/2012	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0333	$-141.07	$141.07
10/05/2011	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 311	$-141.07	$282.14
08/24/2011	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 298	$-141.09	$423.21
07/14/2011	BILL	STONE, ALEX J	$564.30	$564.30
03/09/2011	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0263	$-143.85	$0.00
01/04/2011	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0190	$-143.85	$143.85
09/27/2010	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 0247	$-143.85	$287.70
08/25/2010	PAYMENT	STONE, ALEX J & CATHERINE CHECK NUM: 231	$-143.88	$431.55
07/14/2010	BILL	STONE, ALEX J	$575.43	$575.43
03/01/2010	PAYMENT	STONE, ALEX J CHECK NUM: 215	$-146.48	$0.00
01/13/2010	PAYMENT	STONE, ALEX J CHECK NUM: 196	$-146.48	$146.48
10/14/2009	PAYMENT	STONE, ALEX J CHECK NUM: 147	$-146.48	$292.96
09/15/2009	PAYMENT	STONE, ALEX J CHECK NUM: 138	$-147.74	$439.44
07/21/2009	BILL	STONE, ALEX J	$587.18	$587.18
07/14/2008	PAYMENT	CLIMER, JANICE CHECK NUM: MO	$-543.19	$0.00
07/14/2008	BILL	CLIMER, JANICE	$543.19	$543.19
08/28/2007	PAYMENT	CLIMER, JANICE CHECK NUM: 507	$-530.05	$0.00
07/13/2007	BILL	CLIMER, JANICE	$530.05	$530.05
08/09/2006	PAYMENT	CLIMER, JANICE CHECK NUM: 533	$-524.67	$0.00
07/19/2006	BILL	CLIMER, JANICE	$524.67	$524.67
03/23/2006	PAYMENT	NOVA BEEVERS CHECK NUM: 532	$-181.07	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.82	$181.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.45	$171.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.18	$165.80
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120933	$-54.54	$163.62
07/21/2005	BILL	CLIMER, JANICE	$218.16	$218.16
03/07/2005	PAYMENT	@	$-54.56	$0.00
12/29/2004	PAYMENT	@	$-54.56	$54.56
10/01/2004	PAYMENT	@	$-54.56	$109.12
08/18/2004	PAYMENT	@	$-54.57	$163.68
07/01/2004	BILL	LANDON, TRAVIS DERAY @	$218.25	$218.25
02/27/2004	PAYMENT	@	$-55.06	$0.00
01/05/2004	PAYMENT	@	$-55.06	$55.06
10/08/2003	PAYMENT	@	$-55.06	$110.12
08/18/2003	PAYMENT	@	$-55.09	$165.18
07/01/2003	BILL	LANDON, TRAVIS DERAY @	$220.27	$220.27