Tax Account 045-010-018

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Owners

MALDONADO, JERRY
669 SMOKEY DR
SPRING CREEK, NV 89815-6316

812931

Account Summary

Account ID	045-010-018
Account Type	Real Estate
Location	669 SMOKEY DR
Balance	$169.54
Currently Due	$0.00

Account ID

045-010-018

Account Type

Real Estate

Location

669 SMOKEY DR

Balance

$169.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.35
Total	$2,307.35
Paid	$2,137.81
Balance	$169.54
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

$2,307.35

Total

$2,307.35

Paid

$2,137.81

Balance

$169.54

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	$534.76	$0.00	$534.76	$534.76	$0.00
2	10/07/2024	10/17/2024	Paid	$590.86	$0.00	$590.86	$590.86	$0.00
3	01/06/2025	01/16/2025	Paid	$590.86	$0.00	$590.86	$590.86	$0.00
4	03/03/2025	03/13/2025	Due	$590.87	$0.00	$590.87	$421.33	$169.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.14	$0.00	$1,914.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,858.46	$0.00	$1,858.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,863.73	$0.00	$1,863.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,891.94	$0.17	$1,892.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,836.63	$0.00	$1,836.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,708.23	$0.00	$1,708.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,606.90	$0.00	$1,606.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,578.28	$0.00	$1,578.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,532.30	$0.00	$1,532.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,488.93	$0.00	$1,488.93	$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	2.22	.17	.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	MALDONADO, JERRY W SYS 1426 ORIG: CHECK	$-2,137.81	$169.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.54	$2,307.35
08/30/2024	ADJUSTMENT	MALDONADO, JERRY W CHECK 1426 VOIDED PAYMENT: 917417. REASON: AMENDMENT TO RE 2025	$2,137.81	$2,137.81
07/29/2024	PAYMENT	MALDONADO, JERRY W CHECK 1426	$-2,137.81	$0.00
07/10/2024	BILL	MALDONADO, JERRY	$2,137.81	$2,137.81
07/26/2023	PAYMENT	MALDONADO, JERRY CHECK NUM: 1357	$-1,914.14	$0.00
07/12/2023	BILL	MALDONADO, JERRY	$1,914.14	$1,914.14
07/22/2022	PAYMENT	MALDONADO, JERRY W CHECK NUM: 1260	$-1,858.46	$0.00
07/12/2022	BILL	MALDONADO, JERRY & JANET	$1,858.46	$1,858.46
08/10/2021	PAYMENT	MALDONADO, JERRY W CHECK NUM: 1149	$-1,863.73	$0.00
07/14/2021	BILL	MALDONADO, JERRY & JANET	$1,863.73	$1,863.73
09/21/2020	PAYMENT	MALDONADO, JERRY W CHECK NUM: 1062	$-1,419.09	$0.00
08/03/2020	PAYMENT	MALDONADO, JERRY W CHECK NUM: 1046	$-473.02	$1,419.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,892.11
07/15/2020	BILL	MALDONADO, JERRY & JANET	$1,891.94	$1,891.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.86	$458.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.86	$917.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.05	$1,376.58
07/10/2019	BILL	MALDONADO, JERRY & JANET	$1,836.63	$1,836.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$426.76
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-426.76	$853.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.95	$1,280.28
07/09/2018	BILL	MALDONADO, JERRY & JANET	$1,708.23	$1,708.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.03	$401.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.03	$802.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.81	$1,203.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.81	$1,606.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.81	$1,203.09
07/07/2017	BILL	MALDONADO, JERRY & JANET	$1,606.90	$1,606.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.57	$394.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.57	$789.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.57	$1,183.71
07/08/2016	BILL	MALDONADO, JERRY & JANET	$1,578.28	$1,578.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$383.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.07	$766.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.09	$1,149.21
07/08/2015	BILL	MALDONADO, JERRY & JANET	$1,532.30	$1,532.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-371.91	$371.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.91	$743.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.20	$1,115.73
07/10/2014	BILL	MALDONADO, JERRY & JANET	$1,488.93	$1,488.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$352.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$704.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.10	$1,056.21
07/16/2013	BILL	MALDONADO, JERRY & JANET	$1,408.31	$1,408.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$341.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$683.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.83	$1,025.46
07/10/2012	BILL	MALDONADO, JERRY & JANET	$1,367.29	$1,367.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.90	$338.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.90	$677.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$1,016.70
07/14/2011	BILL	MALDONADO, JERRY & JANET	$1,355.61	$1,355.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.48	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122224	$-339.48	$339.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.48	$678.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.51	$1,018.44
07/14/2010	BILL	MALDONADO, JERRY & JANET	$1,357.95	$1,357.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.96	$349.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.96	$699.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.25	$1,049.88
07/21/2009	BILL	MALDONADO, JERRY & JANET	$1,401.13	$1,401.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.74	$331.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.74	$331.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.74	$663.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.01	$995.22
07/14/2008	BILL	MALDONADO, JERRY & JANET	$1,328.23	$1,328.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.08	$322.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.08	$644.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.08	$966.24
07/13/2007	BILL	MALDONADO, JERRY & JANET	$1,288.32	$1,288.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.01	$55.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.01	$110.02
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22418	$-55.04	$165.03
07/19/2006	BILL	ELKO SANITATION COMPANY	$220.07	$220.07
08/30/2005	PAYMENT	ELKO SANITATION CO CHECK NUM: 20482	$-216.11	$0.00
07/21/2005	BILL	ELKO SANITATION COMPANY	$216.11	$216.11
07/30/2004	PAYMENT	@	$-216.19	$0.00
07/01/2004	BILL	ELKO SANITATION COMPAN @	$216.19	$216.19
07/28/2003	PAYMENT	@	$-226.96	$0.00
07/01/2003	BILL	ELKO SANITATION COMPAN @	$226.96	$226.96