Tax Account 045-010-054

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Owners

ROQUE-ALCALA, EVERARDO ET AL
686 HAYLAND DR
SPRING CREEK, NV 89815-6643

ROQUE, RACHAEL VICTORIA ET AL

798522

Account Summary

Account ID	045-010-054
Account Type	Real Estate
Location	686 HAYLAND DR
Balance	$867.55
Currently Due	$0.00

Account ID

045-010-054

Account Type

Real Estate

Location

686 HAYLAND DR

Balance

$867.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.58
Total	$1,127.58
Paid	$260.03
Balance	$867.55
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

$1,127.58

Total

$1,127.58

Paid

$260.03

Balance

$867.55

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	$260.03	$0.00	$260.03	$260.03	$0.00
2	10/07/2024	10/17/2024	Due	$289.17	$0.00	$289.17	$0.00	$289.17
3	01/06/2025	01/16/2025	Due	$289.17	$0.00	$289.17	$0.00	$578.34
4	03/03/2025	03/13/2025	Due	$289.21	$0.00	$289.21	$0.00	$867.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.06	$0.00	$1,009.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$979.74	$0.00	$979.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,005.46	$0.00	$1,005.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,022.00	$44.82	$1,066.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.49	$0.00	$1,012.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$970.78	$0.00	$970.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$910.47	$0.00	$910.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.27	$17.62	$898.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.60	$8.46	$864.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$866.42	$0.00	$866.42	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-260.03	$867.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.33	$1,127.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938176. REASON: AMENDMENT TO RE 2025	$260.03	$1,039.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.03	$779.22
07/10/2024	BILL	ROQUE-ALCALA, EVERARDO ET AL	$1,039.25	$1,039.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$251.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$503.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.08	$754.98
07/12/2023	BILL	ROQUE-ALCALA, EVERARDO ET AL	$1,009.06	$1,009.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.33	$244.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.33	$488.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.75	$732.99
07/12/2022	BILL	ROQUE-ALCALA, EVERARDO ET AL	$979.74	$979.74
09/02/2021	PAYMENT	ECT CHECK	$-0.20	$0.00
08/23/2021	PAYMENT	ECT CHECK	$-0.11	$0.20
08/03/2021	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 021080303177704	$-1,049.97	$0.31
08/02/2021	INTEREST	Monthly Interest	$0.31	$1,050.28
07/14/2021	BILL	ALLEN, FRED L	$1,005.46	$1,049.97
07/02/2021	INTEREST	Monthly Interest	$0.31	$44.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.43	$37.20
02/09/2021	PAYMENT	FRED L ALLEN CHECK NUM: 021020903160935	$-766.50	$35.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.55	$802.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.22	$776.72
08/11/2020	PAYMENT	FRED L ALLEN CHECK NUM: 020081103139738	$-255.50	$766.50
07/15/2020	BILL	ALLEN, FRED L	$1,022.00	$1,022.00
03/03/2020	PAYMENT	FRED L ALLEN CHECK NUM: ACH	$-252.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$252.83
01/07/2020	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 020010703173796	$-252.83	$252.83
10/08/2019	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 019100803165176	$-252.83	$505.66
08/06/2019	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 019080603139139	$-254.00	$758.49
07/10/2019	BILL	ALLEN, FRED L	$1,012.49	$1,012.49
08/14/2018	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 018081403077415	$-970.78	$0.00
07/09/2018	BILL	ALLEN, FRED L	$970.78	$970.78
08/08/2017	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 017080803083184	$-910.47	$0.00
07/07/2017	BILL	ALLEN, FRED L	$910.47	$910.47
04/03/2017	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 017040303105208	$-229.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.81	$229.12
01/05/2017	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 017010503071168	$-220.31	$220.31
09/30/2016	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 016093003163361	$-229.12	$440.62
09/07/2016	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 016090703102985	$-220.34	$669.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.81	$890.08
07/08/2016	BILL	ALLEN, FRED L	$881.27	$881.27
03/17/2016	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 016031703046216	$-213.90	$0.00
12/30/2015	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 015123003057199	$-219.97	$213.90
10/19/2015	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 015101903050268	$-213.90	$433.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.46	$647.77
08/05/2015	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 015080503067716	$-216.29	$639.31
07/08/2015	BILL	ALLEN, FRED L	$855.60	$855.60
02/27/2015	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 015022703160378	$-216.29	$0.00
12/23/2014	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 014122303082154	$-216.29	$216.29
09/30/2014	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 014093003095728	$-216.29	$432.58
08/07/2014	PAYMENT	FRED L ALLEN CHECK BANK: WF INTERNET NUM: 014080703049132	$-217.55	$648.87
07/10/2014	BILL	ALLEN, FRED L	$866.42	$866.42
03/03/2014	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 014030309016560	$-206.62	$0.00
12/26/2013	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 013122609017429	$-206.62	$206.62
09/25/2013	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 013092509017534	$-206.62	$413.24
07/30/2013	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 013073009059050	$-206.64	$619.86
07/16/2013	BILL	ALLEN, FRED L	$826.50	$826.50
02/27/2013	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 013022709018736	$-201.77	$0.00
12/26/2012	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 012122509058748	$-201.77	$201.77
09/27/2012	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 012092709011088	$-201.77	$403.54
08/01/2012	PAYMENT	ALLEN FRED CHECK BANK: WF INTERNET NUM: 012073109121257	$-201.79	$605.31
07/10/2012	BILL	ALLEN, FRED L	$807.10	$807.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.63	$201.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.63	$403.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.65	$604.89
07/14/2011	BILL	ALLEN, FRED L & KRISTIE S	$806.54	$806.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.81	$204.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.81	$409.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.81	$614.43
07/14/2010	BILL	ALLEN, FRED L & KRISTIE S	$819.24	$819.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.35	$210.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.35	$420.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.61	$631.05
07/21/2009	BILL	ALLEN, FRED L & KRISTIE S	$842.66	$842.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.98	$210.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.98	$421.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.24	$632.94
07/14/2008	BILL	ALLEN, FRED L	$845.18	$845.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.83	$204.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.83	$409.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.85	$614.49
07/13/2007	BILL	ALLEN, FRED L	$819.34	$819.34
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.87	$198.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.87	$397.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.88	$596.61
07/19/2006	BILL	ALLEN, FRED L	$795.49	$795.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.08	$193.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.08	$386.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.08	$579.24
07/21/2005	BILL	ALLEN, FRED L	$772.32	$772.32
03/04/2005	PAYMENT	@	$-192.67	$0.00
12/29/2004	PAYMENT	@	$-192.67	$192.67
10/14/2004	PAYMENT	@	$-192.67	$385.34
08/24/2004	PAYMENT	@	$-192.68	$578.01
07/01/2004	BILL	ALLEN, FRED L @	$770.69	$770.69
03/10/2004	PAYMENT	@	$-202.68	$0.00
01/09/2004	PAYMENT	@	$-202.68	$202.68
09/15/2003	PAYMENT	@	$-202.68	$405.36
08/06/2003	PAYMENT	@	$-202.69	$608.04
07/01/2003	BILL	ALLEN, FRED L @	$810.73	$810.73