Tax Account 045-021-001

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Owners

BEMENT, MARIA POLLA GOMEZ ET AL
533 GYPSUM DR
SPRING CREEK, NV 89815-6410

BEMENT, DONALD RAY ET AL

782243

Account Summary

Account ID	045-021-001
Account Type	Real Estate
Location	533 GYPSUM DR
Balance	$499.23
Currently Due	$0.00

Account ID

045-021-001

Account Type

Real Estate

Location

533 GYPSUM DR

Balance

$499.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.58
Total	$972.58
Paid	$473.35
Balance	$499.23
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

$972.58

Total

$972.58

Paid

$473.35

Balance

$499.23

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	$223.74	$0.00	$223.74	$223.74	$0.00
2	10/07/2024	10/17/2024	Paid	$249.61	$0.00	$249.61	$249.61	$0.00
3	01/06/2025	01/16/2025	Due	$249.61	$0.00	$249.61	$0.00	$249.61
4	03/03/2025	03/13/2025	Due	$249.62	$0.00	$249.62	$0.00	$499.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.21	$0.00	$868.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$842.99	$0.00	$842.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$900.72	$20.84	$921.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$887.60	$0.00	$887.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$861.13	$0.00	$861.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$836.07	$0.00	$836.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$741.29	$0.00	$741.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$717.03	$0.00	$717.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$717.03	$0.00	$717.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$717.47	$0.00	$717.47	$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 -	$-249.61	$499.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.74	$748.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$972.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936387. REASON: AMENDMENT TO RE 2025	$223.74	$894.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.74	$670.44
07/10/2024	BILL	BEMENT, MARIA POLLA GOMEZ ET AL	$894.18	$894.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.45	$216.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.45	$432.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.86	$649.35
07/12/2023	BILL	BEMENT, MARIA POLLA GOMEZ ET A	$868.21	$868.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.15	$210.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.15	$420.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.54	$630.45
07/12/2022	BILL	BEMENT, MARIA POLLA GOMEZ ET A	$842.99	$842.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.77	$0.00
10/28/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410956291	$-20.84	$190.77
10/28/2021	PAYMENT	LOANCARE CHECK NUM: 5007464869	$-226.68	$211.61
10/22/2021	PAYMENT	TIMIOS CHECK NUM: 0000063516	$-258.59	$438.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.77	$696.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.68	$685.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.07	$909.79
07/14/2021	BILL	BEMENT, MARIA POLLA GOMEZ ET A	$900.72	$900.72
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-221.90	$0.01
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-221.90	$221.91
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-221.90	$443.81
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-221.89	$665.71
07/15/2020	BILL	BEMENT, MARIA POLLA GOMEZ ET A	$887.60	$887.60
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-214.99	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-214.99	$214.99
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-214.99	$429.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-216.16	$644.97
07/10/2019	BILL	BEMENT, DONALD R	$861.13	$861.13
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.72	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.72	$208.72
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-208.72	$417.44
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-209.91	$626.16
07/09/2018	BILL	BEMENT, DONALD R & SHIRLEY J	$836.07	$836.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.63	$184.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.63	$369.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.40	$553.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.40	$741.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.40	$553.89
07/07/2017	BILL	BEMENT, DONALD R & SHIRLEY J	$741.29	$741.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$179.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$358.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.28	$537.75
07/08/2016	BILL	BEMENT, DONALD R & SHIRLEY J	$717.03	$717.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$179.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.25	$358.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.28	$537.75
07/08/2015	BILL	BEMENT, DONALD R & SHIRLEY J	$717.03	$717.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$179.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.05	$358.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.32	$537.15
07/10/2014	BILL	BEMENT, DONALD R & SHIRLEY J	$717.47	$717.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.14	$173.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.14	$346.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.14	$519.42
07/16/2013	BILL	BEMENT, DONALD R & SHIRLEY J	$692.56	$692.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.74	$169.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.74	$339.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.74	$509.22
07/10/2012	BILL	BEMENT, DONALD R & SHIRLEY J	$678.96	$678.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$169.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$338.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$507.39
07/14/2011	BILL	BEMENT, DONALD R & SHIRLEY J	$676.52	$676.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.05	$151.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-87.12	$302.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.06	$389.22
07/15/2010	PAYMENT	OCWEN LAON SERVICING LLC CHECK NUM: 2148380	$-756.87	$540.28
07/14/2010	BILL	BEMENT, DONALD R & SHIRLEY J	$604.21	$1,297.15
07/01/2010	INTEREST	Monthly Interest	$4.90	$692.94
06/01/2010	INTEREST	Monthly Interest	$4.90	$688.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$683.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.15	$676.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.47	$634.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.73	$608.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.92	$593.79
07/21/2009	BILL	BEMENT, DONALD R & SHIRLEY J	$587.87	$587.87
03/24/2009	PAYMENT	BEMENT, DONALD R & SHIRLEY J CHECK NUM: 3524	$-302.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.13	$302.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.65	$288.25
12/01/2008	PAYMENT	BEMENT, DONALD R & SHIRLEY J CHECK NUM: 3490	$-303.77	$282.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.19	$586.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$572.18
07/14/2008	BILL	BEMENT, DONALD R & SHIRLEY J	$566.48	$566.48
08/03/2007	PAYMENT	LAWYERS TITLE INS CHECK NUM: 2804936	$-548.76	$0.00
07/13/2007	BILL	BEMENT, DONALD R & SHIRLEY J	$548.76	$548.76
03/12/2007	PAYMENT	BEMENT, DONALD R & SHIRLEY J CHECK NUM: 3162	$-575.42	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.98	$575.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$551.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$538.12
07/19/2006	BILL	BEMENT, DONALD R & SHIRLEY J	$532.79	$532.79
01/25/2006	PAYMENT	BEMENT, DONALD R & SHIRLEY J CHECK NUM: 2851	$-558.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.28	$558.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.93	$535.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.17	$522.44
07/21/2005	BILL	BEMENT, DONALD R & SHIRLEY J	$517.27	$517.27
03/16/2005	PAYMENT	@	$-258.04	$0.00
03/07/2005	PAYMENT	@	$-299.36	$258.04
07/01/2004	PENALTY	Penalty 04-05	$41.29	$557.40
07/01/2004	BILL	BEMENT, DONALD R & SHI @	$516.11	$516.11
03/15/2004	PAYMENT	@	$-383.34	$0.00
09/18/2003	PAYMENT	@	$-173.78	$383.34
07/01/2003	PENALTY	Penalty 03-04	$46.00	$557.12
07/01/2003	BILL	BEMENT, DONALD R & SHI @	$511.12	$511.12