Tax Account 045-009-089

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Owners

PEREZ, SERGIO ET AL
778 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

SUAREZ, RUTH TAMARA ET AL

797465

Account Summary

Account ID	045-009-089
Account Type	Real Estate
Location	778 SPRING VALLEY PKWY
Balance	$716.07
Currently Due	$0.00

Account ID

045-009-089

Account Type

Real Estate

Location

778 SPRING VALLEY PKWY

Balance

$716.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.07
Total	$1,366.07
Paid	$650.00
Balance	$716.07
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

$1,366.07

Total

$1,366.07

Paid

$650.00

Balance

$716.07

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	$318.73	$0.00	$318.73	$318.73	$0.00
2	10/07/2024	10/17/2024	Due	$349.11	$0.00	$349.11	$331.27	$17.84
3	01/06/2025	01/16/2025	Due	$349.11	$0.00	$349.11	$0.00	$366.95
4	03/03/2025	03/13/2025	Due	$349.12	$0.00	$349.12	$0.00	$716.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.70	$11.01	$1,063.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,022.11	$0.00	$1,022.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,052.56	$10.51	$1,063.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,065.04	$1.55	$1,066.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.40	$0.00	$932.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.13	$0.00	$867.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$839.20	$0.00	$839.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$814.76	$0.00	$814.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$827.52	$0.00	$827.52	$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	1.18	1.21	.00
2023-2024	S39	Ten Mile/Dixie Crk	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	"RUTH SUAREZ" SYS 1452907075 ORIG: ONLINE	$-400.00	$716.07
08/30/2024	PAYMENT	"RUTH SUAREZ" SYS 6410403505 ORIG: ONLINE	$-250.00	$1,116.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.53	$1,366.07
08/30/2024	ADJUSTMENT	"RUTH SUAREZ" ONLINE 6410403505 VOIDED PAYMENT: 923590. REASON: AMENDMENT TO RE 2025	$250.00	$1,273.54
08/30/2024	ADJUSTMENT	"RUTH SUAREZ" ONLINE 1452907075 VOIDED PAYMENT: 943487. REASON: AMENDMENT TO RE 2025	$400.00	$1,023.54
08/20/2024	PAYMENT	"RUTH SUAREZ" ONLINE	$-400.00	$623.54
08/07/2024	PAYMENT	"RUTH SUAREZ" ONLINE	$-250.00	$1,023.54
07/10/2024	BILL	PEREZ, SERGIO ET AL	$1,273.54	$1,273.54
02/20/2024	PAYMENT	RUTH SUAREZ ONLINE	$-224.33	$0.00
01/18/2024	PAYMENT	SERGIO PEREZ SYS 6515498315 ORIG: ONLINE	$-561.65	$224.33
01/18/2024	PAYMENT	PEREZ, SERGIO SYS 023200 ORIG: CREDIT	$-277.73	$785.98
01/18/2024	AMENDMENT	CHANGED TO LOW CAP	$-50.99	$1,063.71
01/18/2024	ADJUSTMENT	PEREZ, SERGIO CREDIT 023200 VOIDED PAYMENT: 801098. REASON: CHANGED TO LOW CAP	$277.73	$1,114.70
01/18/2024	ADJUSTMENT	SERGIO PEREZ ONLINE 6515498315 VOIDED PAYMENT: 885957. REASON: CHANGED TO LOW CAP	$561.65	$836.97
01/11/2024	PAYMENT	SERGIO PEREZ ONLINE	$-561.65	$275.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$836.97
07/24/2023	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 023200	$-277.73	$825.96
07/12/2023	BILL	PEREZ, SERGIO ET AL	$1,103.69	$1,103.69
02/08/2023	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 015092	$-254.93	$0.00
12/27/2022	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 003529	$-254.93	$254.93
10/03/2022	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 026378	$-254.93	$509.86
08/02/2022	PAYMENT	SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 012786	$-257.32	$764.79
07/12/2022	BILL	PEREZ, SERGIO ET AL	$1,022.11	$1,022.11
03/07/2022	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 002467	$-262.64	$0.00
01/21/2022	PAYMENT	PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 017017	$-273.15	$262.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.51	$535.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.64	$525.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$787.92
07/14/2021	BILL	HADELLA, ROBERT JAMES & HAZEL	$1,052.56	$1,052.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.65	$266.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.65	$533.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.64	$799.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.55	$1,066.59
07/15/2020	BILL	HADELLA, ROBERT JAMES & HAZEL	$1,065.04	$1,065.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$259.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$518.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.40	$777.69
07/10/2019	BILL	HADELLA, ROBERT JAMES & HAZEL	$1,038.09	$1,038.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$232.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$465.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.97	$698.43
07/09/2018	BILL	HADELLA, ROBERT JAMES & HAZEL	$932.40	$932.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$216.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.09	$432.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.86	$648.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.86	$867.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.86	$648.27
07/07/2017	BILL	HADELLA, ROBERT JAMES & HAZEL	$867.13	$867.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.80	$209.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$419.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.80	$629.40
07/08/2016	BILL	HADELLA, ROBERT JAMES & HAZEL	$839.20	$839.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$203.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$407.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.69	$611.07
07/08/2015	BILL	HADELLA, ROBERT JAMES & HAZEL	$814.76	$814.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.56	$206.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$413.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.84	$619.68
07/10/2014	BILL	HADELLA, ROBERT JAMES & HAZEL	$827.52	$827.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.74	$203.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.74	$407.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.77	$611.22
07/16/2013	BILL	HADELLA, ROBERT JAMES & HAZEL	$814.99	$814.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.80	$198.81
09/27/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61205328	$-198.82	$397.61
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.83	$596.43
07/10/2012	BILL	HADELLA, ROBERT JAMES & HAZEL	$795.26	$795.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.13	$199.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.13	$398.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.15	$597.39
07/14/2011	BILL	HADELLA, ROBERT JAMES & HAZEL	$796.54	$796.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.66	$201.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.66	$403.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.68	$604.98
07/14/2010	BILL	HADELLA, ROBERT JAMES & HAZEL	$806.66	$806.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.97	$205.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.97	$411.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.25	$617.91
07/21/2009	BILL	HADELLA, ROBERT JAMES & HAZEL	$825.16	$825.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.93	$196.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$196.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.93	$393.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.20	$590.79
07/14/2008	BILL	HADELLA, ROBERT JAMES & HAZEL	$788.99	$788.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.19	$191.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.19	$382.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-191.21	$573.57
07/13/2007	BILL	HADELLA, ROBERT J & HAZEL E	$764.78	$764.78
01/05/2007	PAYMENT	HADELLA, ROBERT & HAZEL CHECK NUM: 1048	$-185.62	$0.00
01/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 443495	$-185.64	$185.62
01/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1118	$-178.78	$371.26
01/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 443495	$185.64	$550.04
01/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1118	$178.78	$364.40
01/05/2007	AMENDMENT	adjust pentaly	$0.02	$185.62
09/28/2006	VOID	ROBERT HADELLA CHECK NUM: 1118	$-178.78	$185.60
09/12/2006	VOID	EAGLE HOME MORTGAGE CHECK NUM: 443495	$-185.64	$364.38
08/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-192.48	$550.02
08/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$192.48	$742.50
08/08/2006	AMENDMENT	Primary Residence	$-27.39	$550.02
08/02/2006	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-192.48	$577.41
07/19/2006	BILL	JAMES, KALINDA K	$769.89	$769.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-180.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-180.21	$180.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.21	$360.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-180.24	$540.63
07/21/2005	BILL	JAMES, KALINDA K	$720.87	$720.87
03/04/2005	PAYMENT	@	$-179.98	$0.00
12/29/2004	PAYMENT	@	$-179.98	$179.98
09/27/2004	PAYMENT	@	$-179.98	$359.96
08/24/2004	PAYMENT	@	$-179.99	$539.94
07/01/2004	BILL	FARNES, SCOTT @	$719.93	$719.93
03/10/2004	PAYMENT	@	$-62.28	$0.00
01/09/2004	PAYMENT	@	$-62.28	$62.28
10/07/2003	PAYMENT	@	$-62.28	$124.56
08/26/2003	PAYMENT	@	$-62.28	$186.84
07/01/2003	BILL	FARNES, SCOTT @	$249.12	$249.12