Tax Account 045-018-039

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Owners

ROQUE, SUSANA
452 JASPER DR
SPRING CREEK, NV 89815-6709

744573,744574

Account Summary

Account ID	045-018-039
Account Type	Real Estate
Location	452 JASPER DR
Balance	$768.50
Currently Due	$0.00

Account ID

045-018-039

Account Type

Real Estate

Location

452 JASPER DR

Balance

$768.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.48
Total	$1,515.48
Paid	$746.98
Balance	$768.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.48

Total

$1,515.48

Paid

$746.98

Balance

$768.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.74	$0.00	$362.74	$362.74	$0.00
2	10/07/2024	10/17/2024	Paid	$384.24	$0.00	$384.24	$384.24	$0.00
3	01/06/2025	01/16/2025	Due	$384.24	$0.00	$384.24	$0.00	$384.24
4	03/03/2025	03/13/2025	Due	$384.26	$0.00	$384.26	$0.00	$768.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.21	$0.00	$1,206.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.04	$0.00	$1,117.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,149.17	$0.00	$1,149.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,162.72	$0.82	$1,163.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.16	$0.00	$1,149.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,106.96	$0.00	$1,106.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,034.23	$0.00	$1,034.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,007.86	$0.00	$1,007.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$974.80	$0.00	$974.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$974.91	$0.00	$974.91	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.24	$768.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.74	$1,152.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.54	$1,515.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938200. REASON: AMENDMENT TO RE 2025	$362.74	$1,449.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.74	$1,087.20
07/10/2024	BILL	ROQUE, SUSANA	$1,449.94	$1,449.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.95	$300.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.95	$601.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.36	$902.85
07/12/2023	BILL	ROQUE, SUSANA	$1,206.21	$1,206.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$278.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$557.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.06	$835.98
07/12/2022	BILL	ROQUE, SUSANA	$1,117.04	$1,117.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.80	$286.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.80	$573.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.77	$860.40
07/14/2021	BILL	ROQUE, SUSANA	$1,149.17	$1,149.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.89	$290.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.89	$581.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.87	$872.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.82	$1,163.54
07/15/2020	BILL	ROQUE, SUSANA	$1,162.72	$1,162.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.00	$287.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.00	$574.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.16	$861.00
07/10/2019	BILL	ROQUE, SUSANA	$1,149.16	$1,149.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.45	$0.00
10/05/2018	PAYMENT	ROQUE ACALA, SUSANA CREDIT: D	$-275.29	$276.45
08/09/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040461	$-277.61	$551.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.61	$829.35
07/09/2018	BILL	ALLEN, JENNIFER L & NICOLAS	$1,106.96	$1,106.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.87	$257.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.87	$515.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.62	$773.61
07/07/2017	BILL	ALLEN, JENNIFER L & NICOLAS	$1,034.23	$1,034.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.96	$251.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.96	$503.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.98	$755.88
07/08/2016	BILL	ALLEN, JENNIFER L & NICOLAS	$1,007.86	$1,007.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-243.70	$243.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$487.40
07/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024959	$-243.70	$731.10
07/08/2015	BILL	ERIKSEN, JAY M ET AL	$974.80	$974.80
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512848	$-243.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.41	$243.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.41	$486.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$730.23
07/10/2014	BILL	ERIKSEN, JAY M ET AL	$974.91	$974.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.49	$233.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.49	$466.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.51	$700.47
07/16/2013	BILL	ERIKSEN, JAY M ET AL	$933.98	$933.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$229.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$458.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$687.27
07/10/2012	BILL	ERIKSEN, JAY M ET AL	$916.36	$916.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$227.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.99	$455.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.00	$683.97
07/14/2011	BILL	ERIKSEN, JAY M ET AL	$911.97	$911.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.98	$231.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.98	$463.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.98	$695.94
07/14/2010	BILL	ERIKSEN, JAY M ET AL	$927.92	$927.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.41	$236.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.41	$472.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.68	$709.23
07/21/2009	BILL	ERIKSEN, JAY M ET AL	$946.91	$946.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.21	$228.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.21	$228.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.21	$456.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.48	$684.63
07/14/2008	BILL	ERIKSEN, JAY M ET AL	$914.11	$914.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.19	$222.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.19	$444.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.19	$666.57
07/13/2007	BILL	ERIKSEN, JAY M ET AL	$888.76	$888.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.48	$219.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.48	$438.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.51	$658.44
07/19/2006	BILL	ERIKSEN, JAY M ET AL	$877.95	$877.95
12/07/2005	PAYMENT	JAY ERIKSEN CHECK NUM: 1002	$-176.36	$0.00
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020980	$-88.18	$176.36
08/17/2005	PAYMENT	ROADSIDE AUTOMOTIVE CHECK NUM: 9161	$-88.18	$264.54
07/21/2005	BILL	WESTWOOD, GARY C & MICHELE A	$352.72	$352.72
03/01/2005	PAYMENT	@	$-88.12	$0.00
01/05/2005	PAYMENT	@	$-88.12	$88.12
10/04/2004	PAYMENT	@	$-88.12	$176.24
08/13/2004	PAYMENT	@	$-88.13	$264.36
07/01/2004	BILL	WESTWOOD, GARY C & MIC @	$352.49	$352.49
03/01/2004	PAYMENT	@	$-83.34	$0.00
01/26/2004	PAYMENT	@	$-83.34	$83.34
10/06/2003	PAYMENT	@	$-83.34	$166.68
08/18/2003	PAYMENT	@	$-86.67	$250.02
07/01/2003	PENALTY	Penalty 03-04	$3.33	$336.69
07/01/2003	BILL	WESTWOOD, GARY C & MIC @	$333.36	$333.36