Tax Account 045-024-003

Print Page · · Payments Cart · New Search

Owners

SILVA ROSALES, ISIDRO ET AL
302 WINONA DR
SPRING CREEK, NV 89815-6552

CASTRO RIVERA, ZONIA ET AL

747398

Account Summary

Account ID	045-024-003
Account Type	Real Estate
Location	302 WINONA DR
Balance	$1,009.68
Currently Due	$0.00

Account ID

045-024-003

Account Type

Real Estate

Location

302 WINONA DR

Balance

$1,009.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.92
Total	$1,311.92
Paid	$302.24
Balance	$1,009.68
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

$1,311.92

Total

$1,311.92

Paid

$302.24

Balance

$1,009.68

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	$302.24	$0.00	$302.24	$302.24	$0.00
2	10/07/2024	10/17/2024	Due	$336.56	$0.00	$336.56	$0.00	$336.56
3	01/06/2025	01/16/2025	Due	$336.56	$0.00	$336.56	$0.00	$673.12
4	03/03/2025	03/13/2025	Due	$336.56	$0.00	$336.56	$0.00	$1,009.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.84	$0.00	$1,172.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,138.75	$0.00	$1,138.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,170.70	$0.00	$1,170.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,184.39	$0.00	$1,184.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,157.62	$0.00	$1,157.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,123.94	$0.00	$1,123.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,048.76	$0.00	$1,048.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,016.31	$0.00	$1,016.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$993.92	$0.00	$993.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$999.40	$0.00	$999.40	$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	$-302.24	$1,009.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.98	$1,311.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937111. REASON: AMENDMENT TO RE 2025	$302.24	$1,207.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.24	$905.70
07/10/2024	BILL	SILVA ROSALES, ISIDRO ET AL	$1,207.94	$1,207.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.61	$292.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.61	$585.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$877.83
07/12/2023	BILL	SILVA ROSALES, ISIDRO ET AL	$1,172.84	$1,172.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$284.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$568.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.48	$852.27
07/12/2022	BILL	SILVA ROSALES, ISIDRO ET AL	$1,138.75	$1,138.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$292.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$584.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.16	$876.54
07/14/2021	BILL	SILVA ROSALES, ISIDRO ET AL	$1,170.70	$1,170.70
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.79	$1.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.79	$297.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.79	$592.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.78	$888.61
07/15/2020	BILL	SILVA ROSALES, ISIDRO ET AL	$1,184.39	$1,184.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$289.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$578.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.29	$867.33
07/10/2019	BILL	SILVA ROSALES, ISIDRO ET AL	$1,157.62	$1,157.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.69	$280.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.69	$561.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-281.87	$842.07
07/09/2018	BILL	CASAS-MARQUEZ, JUAN ET AL	$1,123.94	$1,123.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$261.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$523.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.26	$784.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.26	$1,048.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.26	$784.50
07/07/2017	BILL	CASAS-MARQUEZ, JUAN ET AL	$1,048.76	$1,048.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.07	$254.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.07	$508.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-254.10	$762.21
07/08/2016	BILL	CASAS-MARQUEZ, JUAN ET AL	$1,016.31	$1,016.31
02/24/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029969	$-248.48	$0.00
01/04/2016	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 4043	$-248.48	$248.48
10/09/2015	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 4005	$-248.48	$496.96
08/14/2015	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3981	$-248.48	$745.44
07/08/2015	BILL	LOUP, WILLIAM H & MARLEN M TR	$993.92	$993.92
02/27/2015	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 3903	$-249.53	$0.00
01/05/2015	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3868	$-249.53	$249.53
10/13/2014	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3830	$-249.53	$499.06
08/15/2014	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3795	$-250.81	$748.59
07/10/2014	BILL	LOUP, WILLIAM H & MARLEN M TR	$999.40	$999.40
02/28/2014	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK BANK: WF INTERNET NUM: 3713	$-239.03	$0.00
01/03/2014	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3689	$-239.03	$239.03
10/04/2013	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 3650	$-239.03	$478.06
08/09/2013	PAYMENT	LOUP, WILLIAM H & MARLEN M TR CHECK NUM: 3620	$-239.06	$717.09
07/16/2013	BILL	LOUP, WILLIAM H & MARLEN M TR	$956.15	$956.15
02/11/2013	PAYMENT	LOUP, WILLIAM H & MARLEM M CHECK NUM: 3526	$-232.78	$0.00
12/28/2012	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3507	$-232.78	$232.78
09/21/2012	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3453	$-232.78	$465.56
07/27/2012	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3430	$-232.80	$698.34
07/10/2012	BILL	LOUP, MARLEN & WILLIAM H	$931.14	$931.14
02/24/2012	PAYMENT	LOUP, WILLIAM H & MARLEN M CHECK NUM: 3342	$-232.40	$0.00
12/29/2011	PAYMENT	LOUP, MARLEN M & WILLIAM H CHECK NUM: 3308	$-232.40	$232.40
10/11/2011	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3267	$-232.40	$464.80
08/02/2011	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3228	$-232.40	$697.20
07/14/2011	BILL	LOUP, MARLEN & WILLIAM H	$929.60	$929.60
02/25/2011	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3140	$-237.29	$0.00
01/05/2011	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3106	$-237.29	$237.29
09/24/2010	PAYMENT	LOUP, WILLIAM H CHECK NUM: 3042	$-237.29	$474.58
07/30/2010	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 3014	$-237.31	$711.87
07/14/2010	BILL	LOUP, MARLEN & WILLIAM H	$949.18	$949.18
02/19/2010	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2915	$-238.24	$0.00
12/11/2009	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2870	$-238.24	$238.24
10/06/2009	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2834	$-238.24	$476.48
08/07/2009	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2800	$-239.51	$714.72
07/21/2009	BILL	LOUP, MARLEN & WILLIAM H	$954.23	$954.23
02/05/2009	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2687	$-200.16	$0.00
12/10/2008	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2657	$-200.16	$200.16
07/28/2008	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2576	$-401.60	$400.32
07/14/2008	BILL	LOUP, MARLEN & WILLIAM H	$801.92	$801.92
12/10/2007	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2428	$-295.84	$0.00
07/31/2007	PAYMENT	LOUP, MARLEN & WILLIAM H CHECK NUM: 2346	$-295.87	$295.84
07/13/2007	BILL	LOUP, MARLEN & WILLIAM H	$591.71	$591.71
01/26/2007	PAYMENT	MARIN, MARLEN M CHECK NUM: 2195	$-248.27	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$248.27
08/10/2006	PAYMENT	MARIN, MARLEN M CHECK NUM: 2064	$-243.41	$243.40
07/19/2006	BILL	MARIN, MARLEN M	$486.81	$486.81
03/07/2006	PAYMENT	MARIN, MARLEN M CHECK NUM: 1925	$-124.44	$0.00
12/28/2005	PAYMENT	MARIN, MARLEN M CHECK NUM: 1867	$-124.44	$124.44
10/05/2005	PAYMENT	MARIN, MARLEN M CHECK NUM: 598	$-124.44	$248.88
08/15/2005	PAYMENT	MARIN, MARLEN M CHECK NUM: 575	$-124.45	$373.32
07/21/2005	BILL	MARIN, MARLEN M	$497.77	$497.77
03/09/2005	PAYMENT	@	$-130.96	$0.00
01/03/2005	PAYMENT	@	$-130.96	$130.96
10/01/2004	PAYMENT	@	$-130.96	$261.92
08/17/2004	PAYMENT	@	$-130.96	$392.88
07/01/2004	BILL	MARIN, MARLEN M @	$523.84	$523.84
03/15/2004	PAYMENT	@	$-131.96	$0.00
01/07/2004	PAYMENT	@	$-131.96	$131.96
09/17/2003	PAYMENT	@	$-131.96	$263.92
08/26/2003	PAYMENT	@	$-137.26	$395.88
07/01/2003	PENALTY	Penalty 03-04	$5.28	$533.14
07/01/2003	BILL	MARIN, MARLEN M @	$527.86	$527.86