Tax Account 045-021-016

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Owners

BURCIAGA, CESAR ALEXANDER JR
455 GYPSUM DR
SPRING CREEK, NV 89815-6431

818848

Account Summary

Account ID	045-021-016
Account Type	Real Estate
Location	455 GYPSUM DR
Balance	$1,017.54
Currently Due	$0.00

Account ID

045-021-016

Account Type

Real Estate

Location

455 GYPSUM DR

Balance

$1,017.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.70
Total	$1,322.70
Paid	$305.16
Balance	$1,017.54
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

$1,322.70

Total

$1,322.70

Paid

$305.16

Balance

$1,017.54

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	$305.16	$0.00	$305.16	$305.16	$0.00
2	10/07/2024	10/17/2024	Due	$339.18	$0.00	$339.18	$0.00	$339.18
3	01/06/2025	01/16/2025	Due	$339.18	$0.00	$339.18	$0.00	$678.36
4	03/03/2025	03/13/2025	Due	$339.18	$0.00	$339.18	$0.00	$1,017.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.98	$0.00	$1,183.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,149.56	$0.00	$1,149.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,187.03	$0.00	$1,187.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,198.56	$11.91	$1,210.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,172.10	$11.76	$1,183.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,073.71	$10.63	$1,084.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$988.01	$0.00	$988.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$967.78	$22.24	$990.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$945.87	$75.67	$1,021.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$969.86	$0.00	$969.86	$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 Crk	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	$-305.16	$1,017.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.26	$1,322.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937109. REASON: AMENDMENT TO RE 2025	$305.16	$1,219.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.16	$914.28
07/10/2024	BILL	BURCIAGA, CESAR ALEXANDER JR	$1,219.44	$1,219.44
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-252.38	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.73	$252.38
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.73	$562.11
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-312.14	$871.84
04/26/2024	AMENDMENT	LOW CAP ELIGIBLE	$-57.35	$1,183.98
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818818. REASON: LOW CAP ELIGIBLE	$312.14	$1,241.33
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850210. REASON: LOW CAP ELIGIBLE	$309.73	$929.19
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881291. REASON: LOW CAP ELIGIBLE	$309.73	$619.46
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897886. REASON: LOW CAP ELIGIBLE	$309.73	$309.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.73	$309.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.73	$619.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.14	$929.19
07/12/2023	BILL	BURCIAGA, CESAR ALEXANDER JR	$1,241.33	$1,241.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$286.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$573.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.19	$860.37
07/12/2022	BILL	MARKE, JONATHAN D ET AL	$1,149.56	$1,149.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$296.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.26	$592.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$888.78
07/14/2021	BILL	MARKE, JONATHAN D ET AL	$1,187.03	$1,187.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.64	$7.99
01/05/2021	PAYMENT	COUTS, RICHARD CHECK NUM: ACH	$-337.87	$305.63
11/04/2020	PAYMENT	COUTS RICHARD CHECK NUM: 020110423027736	$-269.32	$643.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.91	$912.82
08/14/2020	PAYMENT	COUTS, RICHARD L CREDIT: D	$-28.33	$900.91
08/04/2020	PAYMENT	COUTS, RICHARD CHECK NUM: 020080423082002	$-269.32	$929.24
07/15/2020	BILL	MARKE, JONATHAN D ET AL	$1,198.56	$1,198.56
10/07/2019	PAYMENT	COUTS, RICHARD L CHECK NUM: 01023	$-914.54	$0.00
09/25/2019	PAYMENT	COUTS, RICHARD CHECK BANK: WF INTERNET NUM: 019092523021185	$-269.32	$914.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.76	$1,183.86
07/10/2019	BILL	COUTS, RICHARD L	$1,172.10	$1,172.10
04/10/2019	PAYMENT	COUTS, RICHARD L CASH	$-7.06	$0.00
03/26/2019	PAYMENT	COUTS, RICHARD CHECK BANK: WF INTERNET NUM: 019032623056375	$-269.32	$7.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.63	$276.38
12/26/2018	PAYMENT	COUTS, RICHARD CHECK BANK: WF INTERNET NUM: 018122623043884	$-269.32	$265.75
09/25/2018	PAYMENT	COUTS, RICHARD CHECK BANK: WF INTERNET NUM: 018092523053176	$-269.32	$535.07
08/24/2018	PAYMENT	COUTS, RICHARD CHECK BANK: WF INTERNET NUM: 018082423024460	$-27.38	$804.39
08/20/2018	PAYMENT	COUTS, RICHARD CHECK NUM: 31946471	$-241.94	$831.77
07/09/2018	BILL	COUTS, RICHARD L	$1,073.71	$1,073.71
10/09/2017	PAYMENT	COUTS, RICHARD L CREDIT: D	$-738.93	$0.00
08/15/2017	PAYMENT	COUTS, RICHARD CHECK NUM: 34095473	$-249.08	$738.93
07/07/2017	BILL	COUTS, RICHARD L	$988.01	$988.01
02/13/2017	PAYMENT	COUTS, RICHARD L CHECK NUM: 005884841	$-241.94	$0.00
01/04/2017	PAYMENT	COUTS, RICHARD CHECK NUM: 57126155	$-241.94	$241.94
11/04/2016	PAYMENT	COUTS, TYREE CREDIT: D	$-254.50	$483.88
10/17/2016	PAYMENT	COUTS, RICHARD L CHECK NUM: 45585957	$-9.70	$738.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.56	$748.08
09/13/2016	PAYMENT	COUTS, RICHARD L CHECK NUM: 0039710623	$-241.94	$735.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.68	$977.46
07/08/2016	BILL	COUTS, RICHARD L	$967.78	$967.78
03/28/2016	PAYMENT	COUTS, RICHARD L CREDIT: D	$-785.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.56	$785.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.65	$742.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.46	$718.84
08/25/2015	PAYMENT	COUTS, TYREE CREDIT: D	$-236.49	$709.38
07/08/2015	BILL	COUTS, RICHARD L	$945.87	$945.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.15	$242.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.15	$484.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-243.41	$726.45
07/10/2014	BILL	COUTS, RICHARD L	$969.86	$969.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-230.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.58	$230.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.58	$461.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.61	$691.74
07/16/2013	BILL	COUTS, RICHARD L	$922.35	$922.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.90	$181.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.90	$363.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.92	$545.70
07/10/2012	BILL	COUTS, RICHARD L	$727.62	$727.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.89	$182.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.89	$365.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.92	$548.67
07/14/2011	BILL	COUTS, RICHARD L	$731.59	$731.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.37	$185.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.37	$370.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.39	$556.11
07/14/2010	BILL	COUTS, RICHARD L	$741.50	$741.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.35	$185.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.35	$370.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.63	$556.05
07/21/2009	BILL	COUTS, RICHARD L	$742.68	$742.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.88	$178.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.88	$357.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.14	$536.64
07/14/2008	BILL	COUTS, RICHARD L	$716.78	$716.78
09/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 29344	$-0.05	$0.00
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28652	$-322.50	$0.05
07/13/2007	BILL	COUTS, RICHARD L	$322.55	$322.55
05/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 28073	$-371.92	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$371.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.21	$364.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.28	$342.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.93	$328.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$320.50
07/19/2006	BILL	MURPHY, DANIEL R & PANSY E	$317.33	$317.33
02/22/2006	PAYMENT	MURPHY, DANIEL R & PANSY E CHECK NUM: 1222	$-331.67	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.82	$331.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$317.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$310.17
07/21/2005	BILL	MURPHY, DANIEL R & PANSY E	$307.10	$307.10
03/15/2005	PAYMENT	@	$-330.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$24.49	$330.60
07/01/2004	BILL	MURPHY, DANIEL R & PAN @	$306.11	$306.11
03/11/2004	PAYMENT	@	$-350.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$25.93	$350.02
07/01/2003	BILL	MURPHY, DANIEL R & PAN @	$324.09	$324.09