Tax Account 045-019-005

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Owners

GONZALEZ, WILLIAM
515 BRENT DR
SPRING CREEK, NV 89815-6420

770806

Account Summary

Account ID	045-019-005
Account Type	Real Estate
Location	515 BRENT DR
Balance	$1,000.19
Currently Due	$0.00

Account ID

045-019-005

Account Type

Real Estate

Location

515 BRENT DR

Balance

$1,000.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.38
Total	$1,306.38
Paid	$306.19
Balance	$1,000.19
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

$1,306.38

Total

$1,306.38

Paid

$306.19

Balance

$1,000.19

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	$306.19	$0.00	$306.19	$306.19	$0.00
2	10/07/2024	10/17/2024	Due	$333.39	$0.00	$333.39	$0.00	$333.39
3	01/06/2025	01/16/2025	Due	$333.39	$0.00	$333.39	$0.00	$666.78
4	03/03/2025	03/13/2025	Due	$333.41	$0.00	$333.41	$0.00	$1,000.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.01	$0.00	$1,133.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,049.26	$0.00	$1,049.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,075.26	$0.00	$1,075.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.99	$21.66	$1,106.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,069.23	$0.00	$1,069.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$971.77	$0.00	$971.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$904.42	$0.00	$904.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.56	$0.00	$881.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$857.09	$0.00	$857.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.60	$0.00	$862.60	$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	$-306.19	$1,000.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.91	$1,306.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933962. REASON: AMENDMENT TO RE 2025	$306.19	$1,223.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.19	$917.28
07/10/2024	BILL	GONZALEZ, WILLIAM	$1,223.47	$1,223.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.65	$282.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.65	$565.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.06	$847.95
07/12/2023	BILL	GONZALEZ, WILLIAM	$1,133.01	$1,133.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.71	$261.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.71	$523.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.13	$785.13
07/12/2022	BILL	GONZALEZ, WILLIAM	$1,049.26	$1,049.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.32	$268.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.32	$536.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.30	$804.96
07/14/2021	BILL	GONZALEZ, WILLIAM	$1,075.26	$1,075.26
05/14/2021	PAYMENT	ECT CASH	$-2.06	$0.00
03/22/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC, S CHECK NUM: 410671336, 7101	$-281.56	$2.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.83	$283.62
12/21/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810100207	$-270.73	$272.79
09/15/2020	PAYMENT	SANTOS, ROMMEL R JR ET AL CHECK NUM: ACH	$-552.30	$543.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.83	$1,095.82
07/15/2020	BILL	GONZALEZ, WILLIAM	$1,084.99	$1,084.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.01	$267.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.01	$534.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.20	$801.03
07/10/2019	BILL	SANTOS, ROMMEL R JR ET AL	$1,069.23	$1,069.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$242.65
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-242.65	$485.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.82	$727.95
07/09/2018	BILL	SANTOS, ROMMEL R JR ET AL	$971.77	$971.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.41	$225.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.41	$450.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.19	$676.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.19	$904.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.19	$676.23
07/07/2017	BILL	SANTOS, ROMMEL R JR ET AL	$904.42	$904.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.39	$220.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.39	$440.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.39	$661.17
07/08/2016	BILL	SANTOS, ROMMEL R JR ET AL	$881.56	$881.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.27	$214.27
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-214.27	$428.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-214.28	$642.81
07/08/2015	BILL	SANTOS, ROMMEL R JR ET AL	$857.09	$857.09
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.33	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.33	$215.33
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-215.33	$430.66
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-216.61	$645.99
07/10/2014	BILL	SANTOS, ROMMEL R JR ET AL	$862.60	$862.60
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.08	$216.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-216.08	$432.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.10	$648.24
07/16/2013	BILL	SANTOS, ROMMEL R JR ET AL	$864.34	$864.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$210.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$420.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.42	$631.17
07/10/2012	BILL	SANTOS, ROMMEL R JR ET AL	$841.59	$841.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.82	$208.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.82	$417.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.85	$626.46
07/14/2011	BILL	SANTOS, ROMMEL R JR ET AL	$835.31	$835.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.30	$213.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.30	$426.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.32	$639.90
07/14/2010	BILL	SANTOS, ROMMEL R JR ET AL	$853.22	$853.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.36	$219.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.36	$438.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.64	$658.08
07/21/2009	BILL	SANTOS, ROMMEL R JR ET AL	$878.72	$878.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$193.41	$193.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$193.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.41	$386.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.68	$580.23
07/14/2008	BILL	SANTOS, ROMMEL R JR ET AL	$774.91	$774.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.48	$183.48
10/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 615537	$-0.02	$366.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.48	$366.98
08/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 30175	$-183.46	$550.46
07/13/2007	BILL	PREECE, TODD & AHSLEY	$733.92	$733.92
12/29/2006	PAYMENT	RICHMOND TITLE SERVICES CHECK NUM: 2789	$-178.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.13	$178.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.13	$356.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.16	$534.39
07/19/2006	BILL	PREECE, TODD & AHSLEY	$712.55	$712.55
03/06/2006	PAYMENT	TODD PREECE CHECK NUM: 4153	$-172.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-172.95	$172.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-172.95	$345.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-172.95	$518.85
07/21/2005	BILL	KINGSBURY, DAVID & LOUANA	$691.80	$691.80
02/16/2005	PAYMENT	@	$-172.64	$0.00
12/15/2004	PAYMENT	@	$-172.64	$172.64
10/05/2004	PAYMENT	@	$-172.64	$345.28
07/27/2004	PAYMENT	@	$-172.64	$517.92
07/01/2004	BILL	KINGSBURY, DAVID & LOU @	$690.56	$690.56
02/04/2004	PAYMENT	@	$-219.10	$0.00
12/18/2003	PAYMENT	@	$-219.10	$219.10
09/22/2003	PAYMENT	@	$-219.10	$438.20
08/11/2003	PAYMENT	@	$-219.12	$657.30
07/01/2003	BILL	KINGSBURY, DAVID & LOU @	$876.42	$876.42