Tax Account 045-009-091

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Owners

PERKINS, DAVID
782 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

797655

Account Summary

Account ID	045-009-091
Account Type	Real Estate
Location	782 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-009-091

Account Type

Real Estate

Location

782 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.05
Total	$595.05
Paid	$595.05
Balance	$0.00
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

$595.05

Total

$595.05

Paid

$595.05

Balance

$0.00

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	$356.77	$0.00	$356.77	$356.77	$0.00
2	10/07/2024	10/17/2024	Paid	$79.34	$0.00	$79.34	$79.34	$0.00
3	01/06/2025	01/16/2025	Paid	$79.34	$0.00	$79.34	$79.34	$0.00
4	03/03/2025	03/13/2025	Paid	$79.60	$0.00	$79.60	$79.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.18	$0.00	$213.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.60	$0.00	$250.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,114.60	$11.13	$1,125.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,128.88	$11.57	$1,140.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.44	$18.23	$1,142.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,018.17	$10.17	$1,028.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$951.60	$0.00	$951.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$925.02	$0.00	$925.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.29	$0.00	$900.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$899.94	$0.00	$899.94	$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	2.39	.00	.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
10/17/2024	PAYMENT	PERKINS, DAVID W CARD	$-238.28	$0.00
09/24/2024	PAYMENT	PERKINS, DAVID SYS ORIG: CARD ORIG: SYS ORIG: SYS	$-356.77	$238.28
09/24/2024	AMENDMENT	APPLIED 100% DISABLED VETERAN EXEMPTION	$0.00	$595.05
09/24/2024	ADJUSTMENT	PERKINS, DAVID SYS ORIG: CARD ORIG: SYS VOIDED PAYMENT: 1037780. REASON: APPLIED 100% DISABLED VETERAN EXEMPTION	$356.77	$595.05
09/23/2024	PAYMENT	PERKINS, DAVID SYS ORIG: CARD ORIG: SYS	$-356.77	$238.28
09/23/2024	AMENDMENT	100% DISABLE VETERAN APPLIED AND ADDED TO THIS PARCEL	$-920.89	$595.05
09/23/2024	ADJUSTMENT	PERKINS, DAVID SYS ORIG: CARD VOIDED PAYMENT: 1019140. REASON: 100% DISABLE VETERAN APPLIED AND ADDED TO THIS PARCEL	$356.77	$1,515.94
08/30/2024	PAYMENT	PERKINS, DAVID SYS ORIG: CARD	$-356.77	$1,159.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.73	$1,515.94
08/30/2024	ADJUSTMENT	PERKINS, DAVID CARD VOIDED PAYMENT: 944104. REASON: AMENDMENT TO RE 2025	$356.77	$1,426.21
08/20/2024	PAYMENT	PERKINS, DAVID CARD	$-356.77	$1,069.44
07/10/2024	BILL	PERKINS, DAVID	$1,426.21	$1,426.21
08/08/2023	PAYMENT	PERKINS, DAVID CREDIT: D	$-213.18	$0.00
07/12/2023	BILL	PERKINS, DAVID	$213.18	$213.18
08/02/2022	PAYMENT	PERKINS, DAVID CHECK NUM: OP INTERNET	$-250.60	$0.00
07/12/2022	BILL	PERKINS, DAVID	$250.60	$250.60
03/02/2022	PAYMENT	PERKINS, DAVID CREDIT: D	$-278.15	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35784	$-567.43	$278.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.13	$845.58
08/06/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-280.15	$834.45
07/14/2021	BILL	TALAMANTES, FERNANDO ET AL	$1,114.60	$1,114.60
03/12/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-293.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.29	$293.58
01/05/2021	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-282.29	$282.29
10/07/2020	PAYMENT	FLORES-TALAMANTES FABIOLA CREDIT: D	$-282.29	$564.58
08/06/2020	PAYMENT	TALAMANTES, FABIOLA CASH	$-282.29	$846.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$1,129.16
07/15/2020	BILL	TALAMANTES, FERNANDO ET AL	$1,128.88	$1,128.88
05/18/2020	PAYMENT	F FLORES-TALAMANTE CHECK NUM: ACH	$-299.05	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$299.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.23	$292.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$280.82
01/13/2020	PAYMENT	TALAMANTES, F FLORES CREDIT: D	$-280.82	$280.82
10/07/2019	PAYMENT	FLORES-TALAMANTES, F CREDIT: D	$-280.82	$561.64
08/19/2019	PAYMENT	FLORES-TALAMANTE, F CREDIT: D	$-281.98	$842.46
07/10/2019	BILL	TALAMANTES, FERNANDO ET AL	$1,124.44	$1,124.44
03/25/2019	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CREDIT: D	$-264.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.17	$264.42
01/07/2019	PAYMENT	CORTEZ, BENJAMIN R CREDIT: D	$-254.25	$254.25
10/08/2018	PAYMENT	TALAMANTES, F CREDIT: D	$-254.25	$508.50
08/20/2018	PAYMENT	CORTEZ, BENJAMIN R TR ET AL CREDIT: D	$-255.42	$762.75
07/09/2018	BILL	CORTEZ, BENJAMIN R TR ET AL	$1,018.17	$1,018.17
03/06/2018	PAYMENT	FLORES-TALAMANTE, F CREDIT: D BANK: WF INTERNET	$-237.21	$0.00
12/27/2017	PAYMENT	TALAMANTES-CORTEZ, F CREDIT: D	$-237.21	$237.21
10/02/2017	PAYMENT	FLORES-TALAMANTE, F CREDIT: D	$-237.21	$474.42
08/22/2017	PAYMENT	FLORES-TALAMANTES, F CREDIT: D	$-239.97	$711.63
07/07/2017	BILL	CORTEZ, BENJAMIN R TR ET AL	$951.60	$951.60
03/02/2017	PAYMENT	TALAMANTES, FABIOLA CASH	$-231.25	$0.00
12/28/2016	PAYMENT	TALAMANTE, FABIOLA CREDIT: D	$-231.25	$231.25
10/04/2016	PAYMENT	TALAMANTES, FABIOLA CASH	$-231.25	$462.50
08/25/2016	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-231.27	$693.75
07/08/2016	BILL	CORTEZ, BENJAMIN R TR ET AL	$925.02	$925.02
03/08/2016	PAYMENT	CORTEZ, BENJAMIN & GUADALUPE CASH	$-225.07	$0.00
01/04/2016	PAYMENT	TALAMANTE, FABIOLA CREDIT: D	$-225.07	$225.07
10/02/2015	PAYMENT	FLORES-TALAMANTES, FABIOLA CASH	$-225.07	$450.14
08/05/2015	PAYMENT	CORTEZ, FABIOLA CASH	$-225.08	$675.21
07/08/2015	BILL	CORTEZ, BENJAMIN & GUADALUPE	$900.29	$900.29
03/02/2015	PAYMENT	CORTEZ, FABIOLA CREDIT: D	$-224.67	$0.00
01/05/2015	PAYMENT	TALAMANTE, FABIOLA CREDIT: D	$-224.67	$224.67
10/01/2014	PAYMENT	CORTEZ, FABIOLA CREDIT: D	$-224.67	$449.34
08/19/2014	PAYMENT	CORTEZ, FABIOLA CREDIT: D BANK: OP INTERNET NUM: I23253	$-225.93	$674.01
07/10/2014	BILL	CORTEZ, BENJAMIN & GUADALUPE	$899.94	$899.94
02/12/2014	PAYMENT	CORTEZ, BENJAMIN CASH	$-226.26	$0.00
02/03/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 11187	$-751.21	$226.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.73	$977.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.63	$936.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.05	$914.11
07/16/2013	BILL	SEC OF HOUSING & URBAN DEV	$905.06	$905.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$221.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$442.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.52	$664.47
07/10/2012	BILL	US BANK NA	$885.99	$885.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.71	$221.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.71	$443.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.73	$665.13
07/14/2011	BILL	US BANK NA	$886.86	$886.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.35	$227.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.35	$454.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.37	$682.05
07/14/2010	BILL	YOUNG, WALTER & GINGER	$909.42	$909.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$234.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$469.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.90	$703.92
07/21/2009	BILL	YOUNG, WALTER & GINGER	$939.82	$939.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.16	$231.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$231.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.16	$462.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.43	$693.48
07/14/2008	BILL	YOUNG, WALTER & GINGER	$925.91	$925.91
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-225.04	$0.00
12/10/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 687524	$-225.04	$225.04
09/28/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 659913	$-225.04	$450.08
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 28930	$-225.05	$675.12
07/13/2007	BILL	CRAMER, MONDELL J & SHIRLEY S	$900.17	$900.17
03/12/2007	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 8484	$-152.19	$0.00
01/08/2007	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 8426	$-152.19	$152.19
10/06/2006	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 8317	$-152.19	$304.38
08/23/2006	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 8260	$-152.22	$456.57
07/19/2006	BILL	CRAMER, MONDELL J & SHIRLEY S	$608.79	$608.79
03/29/2006	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 8081	$-11.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$11.10
01/20/2006	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 8028	$-232.18	$10.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.03	$242.85
10/18/2005	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 7859	$-116.09	$236.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$352.91
09/19/2005	PAYMENT	CRAMER, MONDELL J & SHIRLEY S CHECK NUM: 7802	$-116.10	$348.27
07/21/2005	BILL	CRAMER, MONDELL J & SHIRLEY S	$464.37	$464.37
03/04/2005	PAYMENT	@	$-115.69	$0.00
01/12/2005	PAYMENT	@	$-115.69	$115.69
09/29/2004	PAYMENT	@	$-115.69	$231.38
08/16/2004	PAYMENT	@	$-115.71	$347.07
07/01/2004	BILL	CRAMER, MONDELL J & SH @	$462.78	$462.78
03/15/2004	PAYMENT	@	$-103.37	$0.00
01/02/2004	PAYMENT	@	$-103.37	$103.37
10/15/2003	PAYMENT	@	$-103.37	$206.74
08/21/2003	PAYMENT	@	$-103.37	$310.11
07/01/2003	BILL	CRAMER, MONDELL J & SH @	$413.48	$413.48