Tax Account 045-018-029
Owners
GOMEZ, ISIDRO PAUL TR ET AL
488 CEDARLAWN DR
SPRING CREEK, NV 89815-6717
GOMEZ, CANDIE LYNN TR ET AL
(ISIDRO & CANDIE GOMEZ FAMILY
TRUST 12152020)
779349, 812639
Account Summary
| Account ID | 045-018-029 |
|---|---|
| Account Type | Real Estate |
| Location | 488 CEDARLAWN DR |
| Balance | $822.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,645.65 |
| Total | $1,645.65 |
| Paid | $823.01 |
| Balance | $822.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,597.74 | $1.69 | $0.00 | $1,599.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,428.36 | $0.00 | $0.00 | $1,428.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,386.83 | $0.00 | $0.00 | $1,386.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,410.73 | $0.00 | $0.00 | $1,410.73 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,428.94 | $0.23 | $0.00 | $1,429.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,392.00 | $0.00 | $0.00 | $1,392.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,291.89 | $0.00 | $0.00 | $1,291.89 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,210.13 | $0.00 | $0.00 | $1,210.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,182.99 | $0.00 | $0.00 | $1,182.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,148.53 | $0.00 | $0.00 | $1,148.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .00 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-411.32 | $822.64 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-411.69 | $1,233.96 |
| 07/11/2025 | BILL | GOMEZ, ISIDRO PAUL TR ET AL | $1,645.65 | $1,645.65 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-409.90 | $0.00 |
| 12/31/2024 | PAYMENT | WA FD BANK CHECK 119049 | $-409.89 | $409.90 |
| 12/03/2024 | PAYMENT | WAFD BANK CHECK 118311 | $-43.89 | $819.79 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.69 | $863.68 |
| 10/17/2024 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 130052 | $-367.69 | $861.99 |
| 08/30/2024 | PAYMENT | ISIDRO GOMEZ SYS 6493294615 ORIG: ONLINE | $-368.06 | $1,229.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $126.61 | $1,597.74 |
| 08/30/2024 | ADJUSTMENT | ISIDRO GOMEZ ONLINE 6493294615 VOIDED PAYMENT: 910467. REASON: AMENDMENT TO RE 2025 | $368.06 | $1,471.13 |
| 07/16/2024 | PAYMENT | ISIDRO GOMEZ ONLINE | $-368.06 | $1,103.07 |
| 07/10/2024 | BILL | GOMEZ, ISIDRO PAUL TR ET AL | $1,471.13 | $1,471.13 |
| 02/27/2024 | PAYMENT | ISIDRO GOMEZ ONLINE | $-356.49 | $0.00 |
| 12/28/2023 | PAYMENT | ISIDRO GOMEZ ONLINE | $-356.49 | $356.49 |
| 10/09/2023 | PAYMENT | ISIDRO GOMEZ CHECK OPCC | $-356.49 | $712.98 |
| 07/20/2023 | PAYMENT | GOMEZ, ISIDRO PAUL CREDIT: D BANK: OP INTERNET NUM: 00509C | $-358.89 | $1,069.47 |
| 07/12/2023 | BILL | GOMEZ, ISIDRO PAUL TR ET AL | $1,428.36 | $1,428.36 |
| 02/27/2023 | PAYMENT | GOMEZ, ISIDRO PAUL CREDIT: D BANK: OP INTERNET NUM: 01693A | $-346.11 | $0.00 |
| 12/28/2022 | PAYMENT | GOMEZ, ISIDRO PAUL CREDIT: D BANK: OP INTERNET NUM: 01532A | $-346.11 | $346.11 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.11 | $692.22 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-348.50 | $1,038.33 |
| 07/12/2022 | BILL | GOMEZ, ISIDRO PAUL TR ET AL | $1,386.83 | $1,386.83 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.19 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.19 | $352.19 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.19 | $704.38 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.16 | $1,056.57 |
| 07/14/2021 | BILL | GOMEZ, ISIDRO PAUL TR ET AL | $1,410.73 | $1,410.73 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.29 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-357.29 | $357.29 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-357.29 | $714.58 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-357.30 | $1,071.87 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.23 | $1,429.17 |
| 07/15/2020 | BILL | GOMEZ, ISIDRO PAUL TR ET AL | $1,428.94 | $1,428.94 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-347.71 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.71 | $347.71 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.71 | $695.42 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-348.87 | $1,043.13 |
| 07/10/2019 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,392.00 | $1,392.00 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-322.68 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.68 | $322.68 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351720 | $-322.68 | $645.36 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.85 | $968.04 |
| 07/09/2018 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,291.89 | $1,291.89 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.84 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.84 | $301.84 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-301.84 | $603.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.61 | $905.52 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $304.61 | $1,210.13 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-304.61 | $905.52 |
| 07/07/2017 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,210.13 | $1,210.13 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.74 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.74 | $295.74 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.74 | $591.48 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.77 | $887.22 |
| 07/08/2016 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,182.99 | $1,182.99 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.13 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.13 | $287.13 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.13 | $574.26 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.14 | $861.39 |
| 07/08/2015 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,148.53 | $1,148.53 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.38 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.38 | $289.38 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.38 | $578.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-290.66 | $868.14 |
| 07/10/2014 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,158.80 | $1,158.80 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.92 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.92 | $287.92 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.92 | $575.84 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.94 | $863.76 |
| 07/16/2013 | BILL | GOMEZ, ISIDRO P & CANDIE LYN | $1,151.70 | $1,151.70 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.79 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.79 | $279.79 |
| 08/17/2012 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386953 | $-279.79 | $559.58 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-279.82 | $839.37 |
| 07/10/2012 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $1,119.19 | $1,119.19 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-277.50 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-277.50 | $277.50 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-277.50 | $555.00 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-277.51 | $832.50 |
| 07/14/2011 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $1,110.01 | $1,110.01 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-270.45 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-270.45 | $270.45 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-270.45 | $540.90 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-270.47 | $811.35 |
| 07/14/2010 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $1,081.82 | $1,081.82 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-262.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-262.58 | $262.58 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-262.58 | $525.16 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-263.84 | $787.74 |
| 07/21/2009 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $1,051.58 | $1,051.58 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-253.85 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-253.85 | $253.85 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-253.85 | $507.70 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-255.14 | $761.55 |
| 07/14/2008 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $1,016.69 | $1,016.69 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-246.46 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-246.46 | $246.46 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-246.46 | $492.92 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-246.46 | $739.38 |
| 07/13/2007 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $985.84 | $985.84 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-239.28 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-239.28 | $239.28 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-239.28 | $478.56 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-239.30 | $717.84 |
| 07/19/2006 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $957.14 | $957.14 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-232.31 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-232.31 | $232.31 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-232.31 | $464.62 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-232.33 | $696.93 |
| 07/21/2005 | BILL | GOMEZ, ISIDRO PAUL & CANDIE LY | $929.26 | $929.26 |
| 02/16/2005 | PAYMENT | @ | $-231.77 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-231.77 | $231.77 |
| 10/05/2004 | PAYMENT | @ | $-231.77 | $463.54 |
| 07/27/2004 | PAYMENT | @ | $-231.79 | $695.31 |
| 07/01/2004 | BILL | GOMEZ, ISIDRO PAUL & C @ | $927.10 | $927.10 |
| 02/04/2004 | PAYMENT | @ | $-183.55 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-183.55 | $183.55 |
| 09/22/2003 | PAYMENT | @ | $-183.55 | $367.10 |
| 08/11/2003 | PAYMENT | @ | $-183.57 | $550.65 |
| 07/01/2003 | BILL | GOMEZ, ISIDRO PAUL & C @ | $734.22 | $734.22 |
