Tax Account 045-028-011

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Owners

MONTOLLA, DOMINIC DANIEL ET AL
449 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

MONTOLLA, SHANTELL DON ET AL

782575

Account Summary

Account ID	045-028-011
Account Type	Real Estate
Location	449 TRESCARTES AVE
Balance	$1,517.58
Currently Due	$0.00

Account ID

045-028-011

Account Type

Real Estate

Location

449 TRESCARTES AVE

Balance

$1,517.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.34
Total	$1,989.34
Paid	$471.76
Balance	$1,517.58
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

$1,989.34

Total

$1,989.34

Paid

$471.76

Balance

$1,517.58

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	$471.76	$0.00	$471.76	$471.76	$0.00
2	10/07/2024	10/17/2024	Due	$505.85	$0.00	$505.85	$0.00	$505.85
3	01/06/2025	01/16/2025	Due	$505.85	$0.00	$505.85	$0.00	$1,011.70
4	03/03/2025	03/13/2025	Due	$505.88	$0.00	$505.88	$0.00	$1,517.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.87	$0.00	$1,657.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,535.24	$0.00	$1,535.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,579.02	$0.00	$1,579.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,575.79	$0.00	$1,575.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,529.29	$0.00	$1,529.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.12	$0.00	$1,177.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,105.10	$0.00	$1,105.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,075.86	$0.00	$1,075.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,044.55	$0.00	$1,044.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,047.19	$0.00	$1,047.19	$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	$-471.76	$1,517.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.62	$1,989.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933978. REASON: AMENDMENT TO RE 2025	$471.76	$1,885.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.76	$1,413.96
07/10/2024	BILL	MONTOLLA, DOMINIC DANIEL ET AL	$1,885.72	$1,885.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.87	$413.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.87	$827.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.26	$1,241.61
07/12/2023	BILL	MONTOLLA, DOMINIC DANIEL ET AL	$1,657.87	$1,657.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.21	$383.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.21	$766.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$1,149.63
07/12/2022	BILL	MONTOLLA, DOMINIC DANIEL ET AL	$1,535.24	$1,535.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$394.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$788.52
08/23/2021	PAYMENT	MID AMERICA MORTGAGE CHECK NUM: 28322	$-396.24	$1,182.78
07/14/2021	BILL	MONTOLLA, DOMINIC DANIEL ET AL	$1,579.02	$1,579.02
05/14/2021	PAYMENT	ECT CASH	$-3.84	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28115	$-392.99	$3.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.99	$396.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.99	$789.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.98	$1,182.81
07/15/2020	BILL	MONTOLLA, DOMINIC DANIEL ET AL	$1,575.79	$1,575.79
02/03/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 155937	$-382.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.03	$382.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.03	$764.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.20	$1,146.09
07/10/2019	BILL	PULSIPHER, NATHANIEL S	$1,529.29	$1,529.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.99	$293.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.99	$587.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.15	$881.97
07/09/2018	BILL	PULSIPHER, NATHANIEL S	$1,177.12	$1,177.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.58	$275.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.58	$551.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.36	$826.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.36	$1,105.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.36	$826.74
07/07/2017	BILL	PULSIPHER, NATHANIEL S	$1,105.10	$1,105.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$268.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.96	$537.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.98	$806.88
07/08/2016	BILL	PULSIPHER, NATHANIEL S	$1,075.86	$1,075.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$261.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.13	$522.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.16	$783.39
07/08/2015	BILL	PULSIPHER, NATHANIEL S	$1,044.55	$1,044.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$261.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$522.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.75	$784.44
07/10/2014	BILL	GARCIA, JOSE ALBERTO PEREZ	$1,047.19	$1,047.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$254.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$509.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.74	$764.22
07/16/2013	BILL	GARCIA, JOSE ALBERTO PEREZ	$1,018.96	$1,018.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.32	$247.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.32	$494.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.32	$741.96
07/10/2012	BILL	GARCIA, JOSE ALBERTO PEREZ	$989.28	$989.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$246.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.16	$492.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.19	$738.48
07/14/2011	BILL	GARCIA, JOSE ALBERTO PEREZ	$984.67	$984.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.56	$246.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.56	$493.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.58	$739.68
07/14/2010	BILL	GARCIA, JOSE ALBERTO PEREZ	$986.26	$986.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.77	$253.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.77	$507.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.04	$761.31
07/21/2009	BILL	GARCIA, JOSE ALBERTO PEREZ	$1,016.35	$1,016.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$60.57	$60.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.57	$60.57
10/08/2008	PAYMENT	US BANK CHECK NUM: 108946	$-60.57	$121.14
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106497	$-61.86	$181.71
07/14/2008	BILL	GARCIA, JOSE ALBERTO PEREZ	$243.57	$243.57
02/08/2008	PAYMENT	GARCIA, JOSE ALBERTO PEREZ CHECK NUM: 2738	$-260.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.84	$260.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.02	$249.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$243.23
07/13/2007	BILL	GARCIA, JOSE ALBERTO PEREZ	$240.82	$240.82
03/29/2007	PAYMENT	GARCIA, JOSE ALBERTO PEREZ CHECK NUM: 2453	$-128.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.00	$128.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.40	$122.44
09/15/2006	PAYMENT	GREAT BASIN BANK CHECK NUM: 44543	$-120.04	$120.04
07/19/2006	BILL	GARCIA, JOSE ALBERTO PEREZ	$240.08	$240.08
02/27/2006	PAYMENT	JOSE GARCIA CHECK NUM: 2315	$-254.62	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.61	$254.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.89	$244.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$238.12
07/21/2005	BILL	STRATTON, JOSEPH A	$235.76	$235.76
05/20/2005	PAYMENT	@	$-417.18	$0.00
05/20/2005	PAYMENT	STRATTON, JOSEPH A @	$-477.90	$417.18
07/01/2004	PENALTY	Penalty 04-05	$181.41	$895.08
07/01/2004	BILL	STRATTON, JOSEPH A @	$235.77	$713.67
07/01/2003	BILL	STRATTON, JOSEPH A @	$241.13	$477.90
06/30/2003	BILL	Balance Forward @	$236.77	$236.77