Tax Account 045-019-008

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Owners

CORTEZ, GABRIELA
491 BRENT DR
SPRING CREEK, NV 89815-6420

810372

Account Summary

Account ID	045-019-008
Account Type	Real Estate
Location	491 BRENT DR
Balance	$536.51
Currently Due	$0.00

Account ID

045-019-008

Account Type

Real Estate

Location

491 BRENT DR

Balance

$536.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.57
Total	$1,061.57
Paid	$525.06
Balance	$536.51
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

$1,061.57

Total

$1,061.57

Paid

$525.06

Balance

$536.51

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	$256.82	$0.00	$256.82	$256.82	$0.00
2	10/07/2024	10/17/2024	Paid	$268.24	$0.00	$268.24	$268.24	$0.00
3	01/06/2025	01/16/2025	Due	$268.24	$0.00	$268.24	$0.00	$268.24
4	03/03/2025	03/13/2025	Due	$268.27	$0.00	$268.27	$0.00	$536.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$794.14	$0.00	$794.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$817.13	$0.00	$817.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$828.30	$1.50	$829.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$817.12	$0.00	$817.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$769.65	$0.00	$769.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$721.78	$0.00	$721.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$703.04	$7.03	$710.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$682.80	$126.50	$809.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$691.62	$6.90	$698.52	$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 -	$-268.24	$536.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.82	$804.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.31	$1,061.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935545. REASON: AMENDMENT TO RE 2025	$256.82	$1,026.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.82	$769.44
07/10/2024	BILL	CORTEZ, GABRIELA	$1,026.26	$1,026.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.90	$211.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.90	$423.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$635.70
07/12/2023	BILL	CORTEZ, GABRIELA	$850.01	$850.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$197.93
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43247	$-197.93	$395.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.35	$593.79
07/12/2022	BILL	ETHERIDGE, RANDY A	$794.14	$794.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.79	$203.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.79	$407.58
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.76	$611.37
07/14/2021	BILL	ETHERIDGE, RANDY A	$817.13	$817.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.45	$207.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.45	$414.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.45	$622.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$829.80
07/15/2020	BILL	ETHERIDGE, RANDY A	$828.30	$828.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$203.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$407.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-205.15	$611.97
07/10/2019	BILL	ETHERIDGE, RANDY A	$817.12	$817.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.12	$192.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.12	$384.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.29	$576.36
07/09/2018	BILL	ETHERIDGE, RANDY A	$769.65	$769.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.75	$179.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.75	$359.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.53	$539.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$182.53	$721.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-182.53	$539.25
07/07/2017	BILL	ETHERIDGE, RANDY A	$721.78	$721.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.76	$175.76
09/21/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034850	$-175.76	$351.52
09/06/2016	PAYMENT	ETHERIDGE, RANDY CREDIT: D	$-182.79	$527.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.03	$710.07
08/22/2016	PAYMENT	ETHERIDGE, RANDY CHECK NUM: 1187	$-809.30	$703.04
08/01/2016	INTEREST	Monthly Interest	$5.69	$1,512.34
07/08/2016	BILL	ETHERIDGE, RANDY	$703.04	$1,506.65
07/01/2016	INTEREST	Monthly Interest	$5.69	$803.61
06/01/2016	INTEREST	Monthly Interest	$5.69	$797.92
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$792.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.80	$785.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.73	$737.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.07	$706.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$689.63
07/08/2015	BILL	LOCKWOOD, JOHN ET AL	$682.80	$682.80
04/06/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505395037	$-179.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.90	$179.49
10/09/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026915475	$-172.59	$172.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.59	$345.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-173.85	$517.77
07/10/2014	BILL	WELLS FARGO BANK NA	$691.62	$691.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-175.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.00	$175.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.00	$350.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.02	$525.00
07/16/2013	BILL	LISTER, JAMES R	$700.02	$700.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-171.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.34	$171.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.34	$342.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.34	$514.02
07/10/2012	BILL	LISTER, JAMES R	$685.36	$685.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.29	$171.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-171.29	$342.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.29	$513.87
07/14/2011	BILL	LISTER, JAMES R	$685.16	$685.16
03/28/2011	PAYMENT	AMANDA ETHERIDGE CHECK NUM: 1095	$-31.21	$0.00
03/25/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382867	$-544.45	$31.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.21	$575.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.34	$544.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.94	$527.11
09/07/2010	PAYMENT	US DEPT OF HOUSING/URBAN DEVEL CHECK NUM: 9818	$-180.34	$520.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.94	$700.51
07/14/2010	BILL	SEC OF HOUSING & URBAN DEVELOP	$693.57	$693.57
03/03/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 28530	$-176.54	$0.00
01/26/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1526300	$-183.62	$176.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.06	$360.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.55	$353.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.83	$529.65
07/21/2009	BILL	MELTON, T J & KRISTIN	$707.48	$707.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$162.90	$162.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.90	$162.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.90	$325.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.18	$488.70
07/14/2008	BILL	MELTON, T J & KRISTIN	$652.88	$652.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.03	$159.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.03	$318.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.05	$477.09
07/13/2007	BILL	MELTON, T J & KRISTIN	$636.14	$636.14
06/11/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 622,3875	$-173.23	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.31	$173.23
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$171.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.84	$164.92
03/09/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 603395	$-151.04	$157.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$308.12
11/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 23463	$-323.25	$302.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.11	$625.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.04	$610.22
07/19/2006	BILL	HARRELL, DEBRA	$604.18	$604.18
05/31/2006	PAYMENT	HARRELL, DEBRA CHECK NUM: 1078	$-493.85	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$493.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.40	$486.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.66	$460.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$445.79
08/25/2005	PAYMENT	HARRELL, DEBRA CHECK NUM: 134	$-146.66	$439.92
07/21/2005	BILL	HARRELL, DEBRA	$586.58	$586.58
03/08/2005	PAYMENT	@	$-146.42	$0.00
01/18/2005	PAYMENT	@	$-146.42	$146.42
09/02/2004	PAYMENT	@	$-304.56	$292.84
07/01/2004	PENALTY	Penalty 04-05	$11.72	$597.40
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$585.68	$585.68
02/04/2004	PAYMENT	@	$-155.34	$0.00
12/18/2003	PAYMENT	@	$-155.34	$155.34
09/22/2003	PAYMENT	@	$-155.34	$310.68
08/11/2003	PAYMENT	@	$-155.36	$466.02
07/01/2003	BILL	PIRTLE, WILLIAM JR @	$621.38	$621.38