Tax Account 045-009-078

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Owners

LARA, HUMBERTO
740 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6200

Account Summary

Account ID	045-009-078
Account Type	Real Estate
Location	740 SPRING VALLEY PKWY
Balance	$677.16
Currently Due	$0.00

Account ID

045-009-078

Account Type

Real Estate

Location

740 SPRING VALLEY PKWY

Balance

$677.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.85
Total	$1,319.85
Paid	$642.69
Balance	$677.16
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

$1,319.85

Total

$1,319.85

Paid

$642.69

Balance

$677.16

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	$304.11	$0.00	$304.11	$304.11	$0.00
2	10/07/2024	10/17/2024	Paid	$338.58	$0.00	$338.58	$338.58	$0.00
3	01/06/2025	01/16/2025	Due	$338.58	$0.00	$338.58	$0.00	$338.58
4	03/03/2025	03/13/2025	Due	$338.58	$0.00	$338.58	$0.00	$677.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.04	$0.00	$1,180.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,145.74	$0.00	$1,145.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,185.97	$0.00	$1,185.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,203.50	$1.64	$1,205.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,193.30	$0.00	$1,193.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,152.43	$0.00	$1,152.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,070.68	$0.00	$1,070.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.83	$0.00	$1,036.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,006.63	$0.00	$1,006.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.12	$0.00	$1,001.12	$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 -	$-338.58	$677.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.11	$1,015.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.49	$1,319.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936378. REASON: AMENDMENT TO RE 2025	$304.11	$1,215.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.11	$911.25
07/10/2024	BILL	LARA, HUMBERTO	$1,215.36	$1,215.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.41	$294.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.41	$588.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.81	$883.23
07/12/2023	BILL	LARA, HUMBERTO	$1,180.04	$1,180.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.83	$285.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.83	$571.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.25	$857.49
07/12/2022	BILL	LARA, HUMBERTO	$1,145.74	$1,145.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.00	$296.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.00	$592.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.97	$888.00
07/14/2021	BILL	LARA, HUMBERTO	$1,185.97	$1,185.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.29	$301.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.29	$602.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.27	$903.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.64	$1,205.14
07/15/2020	BILL	LARA, HUMBERTO	$1,203.50	$1,203.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.03	$298.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.03	$596.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.21	$894.09
07/10/2019	BILL	LARA, HUMBERTO	$1,193.30	$1,193.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.81	$287.81
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351835	$-287.81	$575.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.00	$863.43
07/09/2018	BILL	LARA, HUMBERTO	$1,152.43	$1,152.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$266.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$533.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.74	$800.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.74	$1,070.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.74	$800.94
07/07/2017	BILL	LARA, HUMBERTO	$1,070.68	$1,070.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.20	$259.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.20	$518.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$777.60
07/08/2016	BILL	LARA, HUMBERTO	$1,036.83	$1,036.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$251.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.65	$503.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$754.95
07/08/2015	BILL	LARA, HUMBERTO	$1,006.63	$1,006.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-249.96	$249.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.96	$499.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.24	$749.88
07/10/2014	BILL	LARA, HUMBERTO	$1,001.12	$1,001.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$250.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.69	$501.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.71	$752.07
07/16/2013	BILL	LARA, HUMBERTO	$1,002.78	$1,002.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$246.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$493.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.54	$739.59
07/10/2012	BILL	LARA, HUMBERTO	$986.13	$986.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$244.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.97	$489.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.99	$734.91
07/14/2011	BILL	LARA, HUMBERTO	$979.90	$979.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.28	$244.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.28	$488.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.30	$732.84
07/14/2010	BILL	LARA, HUMBERTO	$977.14	$977.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.31	$248.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.31	$496.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.60	$744.93
07/21/2009	BILL	LARA, HUMBERTO	$994.53	$994.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.12	$268.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.12	$268.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.12	$536.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.38	$804.36
07/14/2008	BILL	LARA, HUMBERTO	$1,073.74	$1,073.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.30	$260.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.30	$520.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.30	$780.90
07/13/2007	BILL	LARA, HUMBERTO	$1,041.20	$1,041.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.65	$244.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.65	$489.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.65	$733.95
07/19/2006	BILL	KUDLOCK, TAMMY ET AL	$978.60	$978.60
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-237.52	$0.00
12/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 26484	$-237.52	$237.52
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-237.52	$475.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-237.54	$712.56
07/21/2005	BILL	ARTHUR, RICHARD J & CHARLOTTE	$950.10	$950.10
02/16/2005	PAYMENT	@	$-236.99	$0.00
12/15/2004	PAYMENT	@	$-236.99	$236.99
10/05/2004	PAYMENT	@	$-236.99	$473.98
07/27/2004	PAYMENT	@	$-237.00	$710.97
07/01/2004	BILL	ARTHUR, RICHARD J & CH @	$947.97	$947.97
02/04/2004	PAYMENT	@	$-249.37	$0.00
12/18/2003	PAYMENT	@	$-249.37	$249.37
09/22/2003	PAYMENT	@	$-249.37	$498.74
08/15/2003	PAYMENT	@	$-249.39	$748.11
07/01/2003	BILL	ARTHUR, RICHARD J & CH @	$997.50	$997.50