Tax Account 045-023-002

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Owners

CRUZ, ANGELA MARIE ORZACH DELA
877 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6536

818829

Account Summary

Account ID	045-023-002
Account Type	Real Estate
Location	877 SPRING VALLEY PKWY
Balance	$592.48
Currently Due	$0.00

Account ID

045-023-002

Account Type

Real Estate

Location

877 SPRING VALLEY PKWY

Balance

$592.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.74
Total	$1,138.74
Paid	$546.26
Balance	$592.48
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

$1,138.74

Total

$1,138.74

Paid

$546.26

Balance

$592.48

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	$250.15	$0.00	$250.15	$250.15	$0.00
2	10/07/2024	10/17/2024	Paid	$296.11	$0.00	$296.11	$296.11	$0.00
3	01/06/2025	01/16/2025	Due	$296.11	$0.00	$296.11	$0.00	$296.11
4	03/03/2025	03/13/2025	Due	$296.37	$0.00	$296.37	$0.00	$592.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.20	$0.00	$1,148.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$453.54	$0.00	$453.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,252.69	$0.00	$1,252.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,273.01	$0.00	$1,273.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.87	$0.00	$1,248.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.18	$0.00	$1,186.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,114.71	$0.00	$1,114.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,086.57	$0.00	$1,086.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,045.78	$0.00	$1,045.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,062.87	$184.24	$1,247.11	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.11	$592.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-250.15	$888.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.19	$1,138.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938209. REASON: AMENDMENT TO RE 2025	$250.15	$999.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.15	$749.40
07/10/2024	BILL	CRUZ, ANGELA MARIE ORZACH DELA	$999.55	$999.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.23	$0.00
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.52	$289.23
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.52	$574.75
02/29/2024	PAYMENT	WFG NATIONAL TITLE INS CO SYS 279746 ORIG: CHECK	$-287.93	$860.27
02/29/2024	AMENDMENT	LOW CAP	$3.71	$1,148.20
02/29/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 279746 VOIDED PAYMENT: 807884. REASON: LOW CAP	$287.93	$1,144.49
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851246. REASON: LOW CAP	$285.52	$856.56
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882337. REASON: LOW CAP	$285.52	$571.04
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.52	$285.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.52	$571.04
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279746	$-287.93	$856.56
07/12/2023	BILL	CRUZ, ANGELA MARIE ORZACH DELA	$1,144.49	$1,144.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.78	$112.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.78	$225.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-115.20	$338.34
07/12/2022	BILL	ANDERSON, ROGER W	$453.54	$453.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$312.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$625.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.65	$938.04
07/14/2021	BILL	ANDERSON, ROGER W	$1,252.69	$1,252.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.42	$11.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.42	$326.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.42	$642.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.41	$957.60
07/15/2020	BILL	ANDERSON, ROGER W	$1,273.01	$1,273.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$311.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$623.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.11	$935.76
07/10/2019	BILL	ANDERSON, ROGER W	$1,248.87	$1,248.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.25	$296.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.25	$592.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.43	$888.75
07/09/2018	BILL	ANDERSON, ROGER W	$1,186.18	$1,186.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$277.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$555.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.74	$833.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.74	$1,114.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.74	$833.97
07/07/2017	BILL	ANDERSON, ROGER W	$1,114.71	$1,114.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$271.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$543.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.65	$814.92
07/08/2016	BILL	ANDERSON, ROGER W	$1,086.57	$1,086.57
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799922	$-261.44	$0.00
12/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028809	$-261.44	$261.44
10/06/2015	PAYMENT	CARSRUD, SCOTT E & STEPHANIE L CHECK NUM: 2497	$-261.44	$522.88
07/28/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 41929	$-1,508.57	$784.32
07/08/2015	BILL	HMC ASSETS LLC TR	$1,045.78	$2,292.89
07/01/2015	INTEREST	Monthly Interest	$8.86	$1,247.11
06/01/2015	INTEREST	Monthly Interest	$8.86	$1,238.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,229.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.40	$1,222.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.85	$1,147.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.60	$1,100.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.67	$1,073.54
07/10/2014	BILL	WALKER, LAURENCE D II ET AL	$1,062.87	$1,062.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-266.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-266.71	$266.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-266.71	$533.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-266.73	$800.13
07/16/2013	BILL	WALKER, LAURENCE D II ET AL	$1,066.86	$1,066.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.89	$259.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.89	$519.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.91	$779.67
07/10/2012	BILL	WALKER, LAURENCE D II ET AL	$1,039.58	$1,039.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.72	$254.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.72	$509.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.74	$764.16
07/14/2011	BILL	WALKER, LAURENCE D II ET AL	$1,018.90	$1,018.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-247.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.30	$247.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-247.30	$494.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-247.32	$741.90
07/14/2010	BILL	WALKER, LAURENCE D II ET AL	$989.22	$989.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.10	$240.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-240.10	$480.20
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-241.36	$720.30
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$241.36	$961.66
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-241.36	$720.30
07/21/2009	BILL	WALKER, LAURENCE D II ET AL	$961.66	$961.66
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.03	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.03	$232.03
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.03	$464.06
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.30	$696.09
07/14/2008	BILL	WALKER, LAURENCE D II ET AL	$929.39	$929.39
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-220.85	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.85	$220.85
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.85	$441.70
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.87	$662.55
07/13/2007	BILL	WALKER, LAURENCE D II ET AL	$883.42	$883.42
03/01/2007	PAYMENT	HARTSHORN, GUADALUPE G CREDIT: D	$-975.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.65	$975.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.59	$935.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.04	$912.47
07/19/2006	BILL	HARTSHORN, GUADALUPE G	$903.43	$903.43
03/14/2006	PAYMENT	HARTSHORN, GUADALUPE G CHECK NUM: 8178	$-223.45	$0.00
12/28/2005	PAYMENT	HARTSHORN, GUADALUPE G CHECK NUM: 3235	$-223.45	$223.45
10/07/2005	PAYMENT	HARTSHORN, GUADALUPE G CHECK NUM: 3183	$-223.45	$446.90
08/26/2005	PAYMENT	HARTSHORN, GUADALUPE G CHECK NUM: 8024	$-223.48	$670.35
07/21/2005	BILL	HARTSHORN, GUADALUPE G	$893.83	$893.83
03/01/2005	PAYMENT	@	$-999.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$74.02	$999.31
07/01/2004	BILL	HARTSHORN, GUADALUPE G @	$925.29	$925.29
03/09/2004	PAYMENT	@	$-975.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$72.28	$975.75
07/01/2003	BILL	HARTSHORN, GUADALUPE G @	$903.47	$903.47