Tax Account 045-025-002

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Owners

MORENO, ODALYS LOZOYA
454 GYPSUM DR
SPRING CREEK, NV 89815-6430

794884

Account Summary

Account ID	045-025-002
Account Type	Real Estate
Location	454 GYPSUM DR
Balance	$453.78
Currently Due	$0.00

Account ID

045-025-002

Account Type

Real Estate

Location

454 GYPSUM DR

Balance

$453.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.76
Total	$895.76
Paid	$441.98
Balance	$453.78
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

$895.76

Total

$895.76

Paid

$441.98

Balance

$453.78

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	$215.11	$0.00	$215.11	$215.11	$0.00
2	10/07/2024	10/17/2024	Paid	$226.87	$0.00	$226.87	$226.87	$0.00
3	01/06/2025	01/16/2025	Due	$226.87	$0.00	$226.87	$0.00	$226.87
4	03/03/2025	03/13/2025	Due	$226.91	$0.00	$226.91	$0.00	$453.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.91	$7.94	$803.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$553.16	$0.00	$553.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$574.33	$5.80	$580.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$569.64	$131.56	$701.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$562.01	$105.43	$667.44	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$357.11	$0.00	$357.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.29	$0.00	$309.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.46	$0.00	$289.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.46	$2.87	$292.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.13	$26.52	$316.65	$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
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504583	$-226.87	$453.78
08/30/2024	PAYMENT	MORENO, ODALYS LOZOYA SYS 503991 ORIG: CHECK	$-215.11	$680.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.37	$895.76
08/30/2024	ADJUSTMENT	MORENO, ODALYS LOZOYA CHECK 503991 VOIDED PAYMENT: 926310. REASON: AMENDMENT TO RE 2025	$215.11	$859.39
08/09/2024	PAYMENT	MORENO, ODALYS LOZOYA CHECK 503991	$-215.11	$644.28
07/10/2024	BILL	MORENO, ODALYS LOZOYA	$859.39	$859.39
03/18/2024	PAYMENT	EVERGREEN CHECK 502241	$-206.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$206.32
01/10/2024	PAYMENT	EVERGREEN CHECK 501210	$-198.38	$198.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.38	$396.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$595.14
07/12/2023	BILL	MORENO, ODALYS LOZOYA	$795.91	$795.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$137.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$275.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.09	$413.07
07/12/2022	BILL	MORENO, ODALYS LOZOYA	$553.16	$553.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.09	$143.09
09/27/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 103540	$-293.95	$286.18
09/27/2021	ADJUSTMENT	DID NOT APPLY TO UNSEC NUM: 103540	$326.06	$580.13
09/27/2021	VOID	ARCHER TITLE AND ESCROW CHECK NUM: 103540	$-326.06	$254.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.80	$580.13
07/14/2021	BILL	WALLOCK, SEAN J	$574.33	$574.33
05/14/2021	PAYMENT	ECT CASH	$-4.57	$0.00
05/05/2021	PAYMENT	SEAN WALLOCK CHECK NUM: ACH	$-7.00	$4.57
05/05/2021	PAYMENT	SEAN WALLOCK CHECK NUM: ACH	$-1,352.39	$11.57
04/30/2021	INTEREST	Monthly Interest	$4.68	$1,363.96
03/31/2021	INTEREST	Monthly Interest	$4.68	$1,359.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.55	$1,354.60
02/26/2021	INTEREST	Monthly Interest	$4.68	$1,315.05
01/29/2021	INTEREST	Monthly Interest	$4.68	$1,310.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.43	$1,305.69
12/31/2020	INTEREST	Monthly Interest	$4.68	$1,280.26
11/30/2020	INTEREST	Monthly Interest	$4.68	$1,275.58
10/29/2020	INTEREST	Monthly Interest	$4.68	$1,270.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.13	$1,266.22
09/30/2020	INTEREST	Monthly Interest	$4.68	$1,252.09
08/31/2020	INTEREST	Monthly Interest	$4.68	$1,247.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.65	$1,242.73
07/15/2020	BILL	WALLOCK, SEAN J	$569.64	$1,237.08
07/15/2020	INTEREST	Monthly Interest	$4.68	$667.44
06/30/2020	INTEREST	Monthly Interest	$4.68	$662.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.68	$658.08
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$653.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.34	$646.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$607.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.31	$607.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.08	$581.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.66	$567.67
07/10/2019	BILL	WALLOCK, SEAN J	$562.01	$562.01
08/03/2018	PAYMENT	SANDSTROM, RORY CREDIT: D	$-357.11	$0.00
07/09/2018	BILL	SANDSTROM, RORY	$357.11	$357.11
08/04/2017	PAYMENT	SANDSTROM, RORY CREDIT: D	$-309.29	$0.00
07/07/2017	BILL	SANDSTROM, RORY	$309.29	$309.29
07/22/2016	PAYMENT	SANDSTROM, RORY CREDIT: D	$-289.46	$0.00
07/08/2016	BILL	SANDSTROM, RORY	$289.46	$289.46
04/14/2016	PAYMENT	SANDSTROM, RORY L JR CREDIT: D	$-74.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.87	$74.73
01/04/2016	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 106	$-72.86	$71.86
09/29/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-72.36	$144.72
08/03/2015	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-72.38	$217.08
07/08/2015	BILL	ARNOLD, JAMES ARTHUR ET AL	$289.46	$289.46
03/27/2015	PAYMENT	GOFF, KIMBERLY CASH	$-168.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.07	$168.11
01/21/2015	PAYMENT	GOFF JAMES CHECK BANK: WF INTERNET NUM: 015012109012709	$-72.10	$159.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.22	$231.14
11/21/2014	PAYMENT	GOFF, KIMBERLY A CREDIT: D	$-76.44	$223.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.29	$300.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$293.07
07/10/2014	BILL	GOFF, JAMES DANIEL ET AL	$290.13	$290.13
03/31/2014	PAYMENT	GOFF, JAMES CASH	$-64.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.47	$64.28
02/14/2014	PAYMENT	GOFF, KIM CASH	$-64.28	$61.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.47	$126.09
10/29/2013	PAYMENT	GOFF, KIMBERLY CASH	$-64.28	$123.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.47	$187.90
08/30/2013	PAYMENT	GOFF, JAMES D CREDIT: D	$-61.81	$185.43
07/16/2013	BILL	GOFF, JAMES DANIEL ET AL	$247.24	$247.24
04/15/2013	PAYMENT	GOFF, JAMES CREDIT: D	$-184.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.90	$184.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.17	$174.35
12/10/2012	PAYMENT	GOFF, KIMBERLY CASH	$-86.24	$169.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.17	$255.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.47	$249.25
07/10/2012	BILL	GOFF, JAMES DANIEL ET AL	$246.78	$246.78
04/02/2012	PAYMENT	GOFF, KIMBERLY A CREDIT: D	$-64.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.48	$64.36
02/06/2012	PAYMENT	GOFF, KIMBERLY A CREDIT: D	$-205.45	$61.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.14	$267.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.19	$256.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$250.00
07/14/2011	BILL	GOFF, JAMES DANIEL ET AL	$247.52	$247.52
04/15/2011	PAYMENT	GOFF, JAMES DANIEL & KIM A CHECK NUM: 8959	$-135.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.33	$135.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$129.07
11/01/2010	PAYMENT	GOFF, KIM CASH	$-65.80	$126.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$192.34
08/20/2010	PAYMENT	GOFF, KIMBERLY & JAMES CASH	$-63.28	$189.81
07/14/2010	BILL	LEAVITT, RANDALL W & CAROLYN K	$253.09	$253.09
04/02/2010	PAYMENT	GOFF, JAMES CASH	$-128.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.00	$128.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.40	$122.46
10/19/2009	PAYMENT	JAMES & KIM GOFF CHECK NUM: 8815	$-123.77	$120.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$243.83
07/21/2009	BILL	LEAVITT, RANDALL W & CAROLYN K	$241.38	$241.38
03/27/2009	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 8624	$-56.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.19	$56.90
01/22/2009	PAYMENT	KIM A GOFF CHECK NUM: 8569	$-56.90	$54.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.19	$111.61
11/03/2008	PAYMENT	KIM GOFF CHECK NUM: 8471	$-56.90	$109.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.19	$166.32
09/02/2008	PAYMENT	ELIZABETH GOFF CHECK NUM: 8420	$-55.97	$164.13
07/14/2008	BILL	LEAVITT, RANDALL W & CAROLYN K	$220.10	$220.10
03/24/2008	PAYMENT	GOFF, JAMES & KIM CHECK NUM: 8283	$-56.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.18	$56.57
01/15/2008	PAYMENT	GOFF, JAMES & KIM CHECK NUM: 8225	$-54.39	$54.39
10/23/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 8060	$-56.57	$108.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$165.35
08/22/2007	PAYMENT	GOFF, JAMES & KIM CHECK NUM: 7968	$-54.41	$163.17
07/13/2007	BILL	LEAVITT, RANDALL W & CAROLYN K	$217.58	$217.58
03/15/2007	PAYMENT	GOFF, KIM CASH	$-54.23	$0.00
01/05/2007	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 7526	$-54.26	$54.23
10/06/2006	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 7345	$-54.23	$108.49
09/14/2006	PAYMENT	KIM A GOFF CHECK NUM: 7266	$-54.23	$162.72
07/19/2006	BILL	LEAVITT, RANDALL W & CAROLYN K	$216.95	$216.95
03/17/2006	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 6872	$-53.32	$0.00
01/20/2006	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 6746	$-55.45	$53.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.13	$108.77
10/14/2005	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 6487	$-53.32	$106.64
08/05/2005	PAYMENT	LEAVITT, RANDALL W & CAROLYN K CHECK NUM: 6343	$-53.32	$159.96
07/21/2005	BILL	LEAVITT, RANDALL W & CAROLYN K	$213.28	$213.28
07/30/2004	PAYMENT	@	$-213.35	$0.00
07/01/2004	BILL	ROSE, J C JR & ELIZABE @	$213.35	$213.35
07/24/2003	PAYMENT	@	$-235.21	$0.00
07/01/2003	BILL	ROSE, J C JR & ELIZABE @	$235.21	$235.21