Tax Account 045-018-072

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Owners

CRUZ NEGRON, LUIS GUILLERMO ETA
520 PINE KNOT DR
SPRING CREEK, NV 89815-6743

CALA BELTRAN, MARIA CONSUELO ET

785330

Account Summary

Account ID	045-018-072
Account Type	Real Estate
Location	520 PINE KNOT DR
Balance	$685.52
Currently Due	$0.00

Account ID

045-018-072

Account Type

Real Estate

Location

520 PINE KNOT DR

Balance

$685.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.21
Total	$1,337.21
Paid	$651.69
Balance	$685.52
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

$1,337.21

Total

$1,337.21

Paid

$651.69

Balance

$685.52

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	$308.94	$0.00	$308.94	$308.94	$0.00
2	10/07/2024	10/17/2024	Paid	$342.75	$0.00	$342.75	$342.75	$0.00
3	01/06/2025	01/16/2025	Due	$342.75	$0.00	$342.75	$0.00	$342.75
4	03/03/2025	03/13/2025	Due	$342.77	$0.00	$342.77	$0.00	$685.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.90	$0.00	$1,198.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,164.05	$0.00	$1,164.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,109.75	$0.00	$1,109.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,127.78	$0.00	$1,127.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,114.51	$174.26	$1,288.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,142.22	$0.00	$1,142.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,070.90	$0.00	$1,070.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,043.29	$0.00	$1,043.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,080.39	$0.00	$1,080.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,097.64	$0.00	$1,097.64	$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 -	$-342.75	$685.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.94	$1,028.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.41	$1,337.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937095. REASON: AMENDMENT TO RE 2025	$308.94	$1,234.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.94	$925.86
07/10/2024	BILL	CRUZ NEGRON, LUIS GUILLERMO ETA	$1,234.80	$1,234.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.12	$299.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.12	$598.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.54	$897.36
07/12/2023	BILL	CRUZ NEGRON, LUIS GUILLERMO ET	$1,198.90	$1,198.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$290.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$580.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.82	$871.23
07/12/2022	BILL	CRUZ NEGRON, LUIS GUILLERMO ET	$1,164.05	$1,164.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$276.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.94	$553.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.93	$830.82
07/14/2021	BILL	NEGRON, LUIS GUILLERMO CRUZ ET	$1,109.75	$1,109.75
02/12/2021	PAYMENT	ESTATE OF JOHN QUIRK CHECK NUM: 1101	$-274.58	$0.00
12/15/2020	PAYMENT	ESTATE OF JOHN QUIRK CHECK NUM: 1092	$-284.40	$274.58
08/06/2020	PAYMENT	ESTATE OF JOHN QUIRK CHECK NUM: 1072	$-568.80	$558.98
07/15/2020	BILL	QUIRK, JOHN B	$1,127.78	$1,127.78
05/11/2020	PAYMENT	JOHN QUIRK CHECK NUM: ACH	$-363.35	$0.00
05/11/2020	PAYMENT	JOHN QUIRK CHECK NUM: ACH	$-328.50	$363.35
05/11/2020	PAYMENT	JOHN QUIRK CHECK NUM: ACH	$-306.22	$691.85
05/11/2020	PAYMENT	JOHN QUIRK CHECK NUM: ACH	$-290.70	$998.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,288.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.02	$1,281.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,203.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.17	$1,203.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.89	$1,153.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$1,125.69
07/10/2019	BILL	QUIRK, JOHN B	$1,114.51	$1,114.51
08/07/2018	PAYMENT	QUIRK, JOHN B CHECK NUM: 2126	$-1,142.22	$0.00
07/09/2018	BILL	QUIRK, JOHN B	$1,142.22	$1,142.22
08/01/2017	PAYMENT	QUIRK, JOHN B CHECK NUM: 2007	$-1,070.90	$0.00
07/07/2017	BILL	QUIRK, JOHN B	$1,070.90	$1,070.90
09/08/2016	PAYMENT	QUIRK, JOHN B CHECK NUM: 1957	$-521.64	$0.00
07/29/2016	PAYMENT	QUIRK, JOHN B CHECK NUM: 1953	$-521.65	$521.64
07/08/2016	BILL	QUIRK, JOHN B	$1,043.29	$1,043.29
10/05/2015	PAYMENT	QUIRK, JOHN B CHECK NUM: 1918	$-810.27	$0.00
08/11/2015	PAYMENT	QUIRK, JOHN B CHECK NUM: 1914	$-270.12	$810.27
07/08/2015	BILL	QUIRK, JOHN B	$1,080.39	$1,080.39
07/24/2014	PAYMENT	QUIRK, JOHN B CHECK NUM: 1823	$-1,097.64	$0.00
07/10/2014	BILL	QUIRK, JOHN B	$1,097.64	$1,097.64
10/09/2013	PAYMENT	QUIRK, JOHN B CHECK NUM: 1775	$-502.84	$0.00
08/21/2013	PAYMENT	QUIRK, JOHN B CHECK NUM: 1768	$-502.84	$502.84
07/16/2013	BILL	QUIRK, JOHN B	$1,005.68	$1,005.68
09/27/2012	PAYMENT	QUIRK, JOHN B CHECK NUM: 1685	$-491.08	$0.00
08/16/2012	PAYMENT	QUIRK, JOHN B CHECK NUM: 1679	$-491.10	$491.08
07/10/2012	BILL	QUIRK, JOHN B	$982.18	$982.18
09/27/2011	PAYMENT	QUIRK, JOHN B CHECK NUM: 1580	$-685.32	$0.00
08/01/2011	PAYMENT	QUIRK, JOHN B CHECK NUM: 1570	$-228.45	$685.32
07/14/2011	BILL	QUIRK, JOHN B	$913.77	$913.77
07/30/2010	PAYMENT	QUIRK, JOHN B CHECK NUM: 1442	$-906.72	$0.00
07/14/2010	BILL	QUIRK, JOHN B	$906.72	$906.72
08/06/2009	PAYMENT	QUIRK, JOHN B CHECK NUM: 1342	$-842.31	$0.00
07/21/2009	BILL	QUIRK, JOHN B	$842.31	$842.31
09/30/2008	PAYMENT	QUIRK, JOHN B CHECK NUM: 1186	$-609.18	$0.00
08/26/2008	PAYMENT	QUIRK, JOHN B CHECK NUM: 1166	$-204.33	$609.18
07/14/2008	BILL	QUIRK, JOHN B	$813.51	$813.51
09/07/2007	PAYMENT	QUIRK, JOHN B CHECK NUM: 1003	$-709.47	$0.00
08/01/2007	PAYMENT	QUIRK, JOHN B CHECK NUM: 31.92	$-236.51	$709.47
07/13/2007	BILL	QUIRK, JOHN B	$945.98	$945.98
08/11/2006	PAYMENT	QUIRK, JOHN B CHECK NUM: 3030	$-921.56	$0.00
07/19/2006	BILL	QUIRK, JOHN B	$921.56	$921.56
02/24/2006	PAYMENT	QUIRK, JOHN B CHECK NUM: 2956	$-215.72	$0.00
12/15/2005	PAYMENT	QUIRK, JOHN B CHECK NUM: 2914	$-215.72	$215.72
09/23/2005	PAYMENT	QUIRK, JOHN B CHECK NUM: 2885	$-215.72	$431.44
09/07/2005	PAYMENT	QUIRK, JOHN B CHECK NUM: 2873	$-215.72	$647.16
07/21/2005	BILL	QUIRK, JOHN B	$862.88	$862.88
03/01/2005	PAYMENT	@	$-215.28	$0.00
01/03/2005	PAYMENT	@	$-215.28	$215.28
10/01/2004	PAYMENT	@	$-215.28	$430.56
08/16/2004	PAYMENT	@	$-215.29	$645.84
07/01/2004	BILL	BARNEY, DANNY L & DAWN @	$861.13	$861.13
02/26/2004	PAYMENT	@	$-285.57	$0.00
01/09/2004	PAYMENT	@	$-285.57	$285.57
10/05/2003	PAYMENT	@	$-285.57	$571.14
08/19/2003	PAYMENT	@	$-285.58	$856.71
07/01/2003	BILL	BARNEY, DANNY L & DAWN @	$1,142.29	$1,142.29