Tax Account 045-018-045

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Owners

LADUE, ALEK
440 JASPER DR
SPRING CREEK, NV 89815-6720

817992

Account Summary

Account ID	045-018-045
Account Type	Real Estate
Location	440 JASPER DR
Balance	$615.93
Currently Due	$0.00

Account ID

045-018-045

Account Type

Real Estate

Location

440 JASPER DR

Balance

$615.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.42
Total	$1,212.42
Paid	$596.49
Balance	$615.93
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

$1,212.42

Total

$1,212.42

Paid

$596.49

Balance

$615.93

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	$288.54	$0.00	$288.54	$288.54	$0.00
2	10/07/2024	10/17/2024	Paid	$307.95	$0.00	$307.95	$307.95	$0.00
3	01/06/2025	01/16/2025	Due	$307.95	$0.00	$307.95	$0.00	$307.95
4	03/03/2025	03/13/2025	Due	$307.98	$0.00	$307.98	$0.00	$615.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.27	$0.00	$1,068.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.32	$148.57	$1,137.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,013.85	$245.74	$1,259.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,028.80	$237.17	$1,265.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,020.26	$0.00	$1,020.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$952.22	$0.00	$952.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.51	$0.00	$894.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$869.80	$0.00	$869.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$848.79	$0.00	$848.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$851.61	$0.00	$851.61	$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 -	$-307.95	$615.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.54	$923.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.89	$1,212.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934589. REASON: AMENDMENT TO RE 2025	$288.54	$1,153.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.54	$864.99
07/10/2024	BILL	LADUE, ALEK	$1,153.53	$1,153.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.47	$266.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.47	$532.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.86	$799.41
07/12/2023	BILL	LADUE, ALEK	$1,068.27	$1,068.27
04/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47963	$-3,406.04	$0.00
04/03/2023	INTEREST	Monthly Interest	$14.88	$3,406.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.25	$3,391.16
03/01/2023	INTEREST	Monthly Interest	$14.88	$3,321.91
02/01/2023	INTEREST	Monthly Interest	$14.88	$3,307.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.56	$3,292.15
01/03/2023	INTEREST	Monthly Interest	$14.88	$3,247.59
12/01/2022	INTEREST	Monthly Interest	$14.88	$3,232.71
11/01/2022	INTEREST	Monthly Interest	$14.88	$3,217.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.79	$3,202.95
10/04/2022	INTEREST	Monthly Interest	$14.88	$3,178.16
09/01/2022	INTEREST	Monthly Interest	$14.88	$3,163.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.97	$3,148.40
08/01/2022	INTEREST	Monthly Interest	$14.88	$3,138.43
07/12/2022	BILL	GARCIA, OMAR USIEL VAZQUEZ ETA	$989.32	$3,123.55
07/01/2022	INTEREST	Monthly Interest	$14.88	$2,134.23
06/01/2022	INTEREST	Monthly Interest	$14.88	$2,119.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,104.47
05/02/2022	INTEREST	Monthly Interest	$6.43	$2,097.47
04/01/2022	INTEREST	Monthly Interest	$6.43	$2,091.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$70.97	$2,084.61
03/01/2022	INTEREST	Monthly Interest	$6.43	$2,013.64
02/01/2022	INTEREST	Monthly Interest	$6.43	$2,007.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.65	$2,000.78
01/03/2022	INTEREST	Monthly Interest	$6.43	$1,955.13
12/01/2021	INTEREST	Monthly Interest	$6.43	$1,948.70
11/01/2021	INTEREST	Monthly Interest	$6.43	$1,942.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.40	$1,935.84
10/01/2021	INTEREST	Monthly Interest	$6.43	$1,910.44
09/01/2021	INTEREST	Monthly Interest	$6.43	$1,904.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.20	$1,897.58
08/02/2021	INTEREST	Monthly Interest	$6.43	$1,887.38
07/14/2021	BILL	GARCIA, OMAR USIEL VAZQUEZ ETA	$1,013.85	$1,880.95
07/02/2021	INTEREST	Monthly Interest	$6.43	$867.10
05/14/2021	PAYMENT	ECT CASH	$-0.28	$860.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$860.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.28	$853.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.71	$807.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.29	$781.96
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-257.13	$771.67
07/15/2020	BILL	RAMTAL LLC	$1,028.80	$1,028.80
07/31/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-1,020.26	$0.00
07/10/2019	BILL	RAMIREZ, ALEJANDRA	$1,020.26	$1,020.26
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-952.22	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$952.22	$952.22
07/12/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-894.51	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA	$894.51	$894.51
02/27/2017	PAYMENT	LERETA CHECK NUM: 0019768	$-217.45	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0018357	$-217.45	$217.45
10/07/2016	PAYMENT	LERETA CHECK NUM: 0015951	$-217.45	$434.90
08/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE LLC CHECK NUM: 316875	$-217.45	$652.35
07/08/2016	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$869.80	$869.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$212.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$424.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.22	$636.57
07/08/2015	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$848.79	$848.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.58	$212.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.58	$425.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$637.74
07/10/2014	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$851.61	$851.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.24	$213.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.24	$426.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.27	$639.72
07/16/2013	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$852.99	$852.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$208.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$417.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.53	$625.50
07/10/2012	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$834.03	$834.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.30	$208.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.30	$416.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.33	$624.90
07/14/2011	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$833.23	$833.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.37	$211.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.37	$422.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.38	$634.11
07/14/2010	BILL	HUTCHINSON, MICHAEL CURTIS ETA	$845.49	$845.49
03/29/2010	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 478661	$-463.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.66	$463.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.66	$441.82
10/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380146	$-216.58	$433.16
08/24/2009	PAYMENT	DARLA LEE ROMERO CREDIT: D BANK: INTERNET PMT	$-217.86	$649.74
07/21/2009	BILL	ROMERO, DARLA L	$867.60	$867.60
02/20/2009	PAYMENT	ROMERO, DARLA L CHECK NUM: 1255	$-226.75	$0.00
01/09/2009	PAYMENT	ROMERO, DARLA L CHECK NUM: 1238	$-237.64	$226.75
10/23/2008	PAYMENT	ROMERO, DARLA L CREDIT: B NUM: 1218	$-227.64	$464.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.11	$692.03
08/19/2008	PAYMENT	ROMERO, DARLA L CHECK NUM: 1197	$-228.90	$682.92
07/14/2008	BILL	ROMERO, DARLA L	$911.82	$911.82
02/26/2008	PAYMENT	ROMERO, DARLA L CASH	$-221.01	$0.00
01/30/2008	PAYMENT	ROMERO, DARLA L CREDIT: B NUM: 1291	$-253.35	$221.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.02	$474.36
12/31/2007	PAYMENT	ROMERO, DARLA L CHECK NUM: 1282	$-221.01	$462.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.48	$683.35
09/13/2007	PAYMENT	ROMERO, DARLA L CHECK NUM: 1114	$-221.02	$671.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.84	$892.89
07/13/2007	BILL	ROMERO, DARLA L	$884.05	$884.05
03/05/2007	PAYMENT	ROMERO, DARLA CHECK NUM: 1179	$-214.57	$0.00
01/29/2007	PAYMENT	DARLA L ROMERO CREDIT: B NUM: 1089	$-475.10	$214.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.24	$689.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.14	$663.43
09/19/2006	PAYMENT	LAND AMERICA CHECK NUM: 1164	$-214.59	$652.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.58	$866.88
07/19/2006	BILL	ROMERO, DARLA L	$858.30	$858.30
03/15/2006	PAYMENT	DARLA ROMERO CHECK NUM: 1118	$-208.32	$0.00
01/12/2006	PAYMENT	LAND AMERICA CHECK NUM: 1106	$-208.32	$208.32
10/10/2005	PAYMENT	DARLA L ROMERO CHECK NUM: 1010	$-208.32	$416.64
08/16/2005	PAYMENT	DARLA ROMERO CHECK NUM: 1054	$-208.34	$624.96
07/21/2005	BILL	ROMERO, DARLA L	$833.30	$833.30
01/24/2005	PAYMENT	@	$-898.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$66.52	$898.02
07/01/2004	BILL	ROMERO, DARLA L @	$831.50	$831.50
03/10/2004	PAYMENT	@	$-254.72	$0.00
01/09/2004	PAYMENT	@	$-254.72	$254.72
09/15/2003	PAYMENT	@	$-254.72	$509.44
08/06/2003	PAYMENT	@	$-254.73	$764.16
07/01/2003	BILL	ROMERO, DARLA L @	$1,018.89	$1,018.89