Tax Account 045-029-001

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Owners

AGUIRRE, LIBRADO A ET AL
454 BRENT DR
SPRING CREEK, NV 89815-6415

GODOY, MARIELENA G ET AL

822438

Account Summary

Account ID	045-029-001
Account Type	Real Estate
Location	454 BRENT DR
Balance	$1,003.45
Currently Due	$0.00

Account ID

045-029-001

Account Type

Real Estate

Location

454 BRENT DR

Balance

$1,003.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.28
Total	$1,305.28
Paid	$301.83
Balance	$1,003.45
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

$1,305.28

Total

$1,305.28

Paid

$301.83

Balance

$1,003.45

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	$301.83	$0.00	$301.83	$301.83	$0.00
2	10/07/2024	10/17/2024	Due	$334.48	$0.00	$334.48	$0.00	$334.48
3	01/06/2025	01/16/2025	Due	$334.48	$0.00	$334.48	$0.00	$668.96
4	03/03/2025	03/13/2025	Due	$334.49	$0.00	$334.49	$0.00	$1,003.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.09	$0.00	$1,117.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,084.62	$0.00	$1,084.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,110.63	$0.00	$1,110.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,126.70	$3.02	$1,129.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,100.21	$0.00	$1,100.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,068.20	$0.00	$1,068.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.32	$0.00	$997.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$965.59	$0.00	$965.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$937.47	$0.00	$937.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.05	$34.92	$990.97	$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	$-301.83	$1,003.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.01	$1,305.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937121. REASON: AMENDMENT TO RE 2025	$301.83	$1,206.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.83	$904.44
07/10/2024	BILL	AGUIRRE, LIBRADO A ET AL	$1,206.27	$1,206.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.67	$278.67
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50034	$-559.75	$557.34
07/12/2023	BILL	MCCLAIN, SHAWN & ALEA	$1,117.09	$1,117.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$270.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$541.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.97	$811.65
07/12/2022	BILL	MCCLAIN, SHAWN & ALEA	$1,084.62	$1,084.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$277.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$554.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$831.48
07/14/2021	BILL	MCCLAIN, SHAWN & ALEA	$1,110.63	$1,110.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.43	$282.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.43	$564.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.43	$847.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.02	$1,129.72
07/15/2020	BILL	MCCLAIN, SHAWN & ALEA	$1,126.70	$1,126.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$274.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.76	$549.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.93	$824.28
07/10/2019	BILL	MCCLAIN, SHAWN & ALEA	$1,100.21	$1,100.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.76	$266.76
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-266.76	$533.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.92	$800.28
07/09/2018	BILL	MCCLAIN, SHAWN & ALEA	$1,068.20	$1,068.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$248.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.64	$497.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.40	$745.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.40	$997.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.40	$745.92
07/07/2017	BILL	MCCLAIN, SHAWN & ALEA	$997.32	$997.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.39	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036147	$-241.39	$241.39
09/29/2016	PAYMENT	COATNEY, MASAKO & ET AL CHECK NUM: 4360	$-241.39	$482.78
08/10/2016	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4348	$-241.42	$724.17
07/08/2016	BILL	COATNEY, MASAKO	$965.59	$965.59
03/02/2016	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4315	$-234.36	$0.00
12/28/2015	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4298	$-234.36	$234.36
10/05/2015	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4278	$-234.36	$468.72
08/12/2015	PAYMENT	COATNEY, MASAKO& KEI SEXTON CHECK NUM: 4270	$-234.39	$703.08
07/08/2015	BILL	COATNEY, MASAKO	$937.47	$937.47
04/08/2015	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4247	$-273.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.98	$273.61
02/25/2015	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4237	$-238.69	$260.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.39	$499.32
01/08/2015	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4223	$-238.69	$486.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.55	$725.62
08/08/2014	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4189	$-239.98	$716.07
07/10/2014	BILL	COATNEY, MASAKO	$956.05	$956.05
02/24/2014	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4158	$-223.89	$0.00
01/03/2014	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 4148	$-223.89	$223.89
10/04/2013	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4131	$-223.89	$447.78
08/16/2013	PAYMENT	COATNEY, MASAKO CHECK NUM: 4121	$-223.91	$671.67
07/16/2013	BILL	COATNEY, MASAKO	$895.58	$895.58
02/19/2013	PAYMENT	COATNEY, MASAKO/SEXTON, KEI CHECK NUM: 4087	$-218.93	$0.00
01/04/2013	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4077	$-218.93	$218.93
09/24/2012	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4056	$-218.93	$437.86
08/03/2012	PAYMENT	COATNEY, MASAKO/SEXTON, KEI CHECK NUM: 4047	$-218.93	$656.79
07/10/2012	BILL	COATNEY, MASAKO	$875.72	$875.72
03/05/2012	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4019	$-218.60	$0.00
01/05/2012	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 4008	$-218.60	$218.60
09/26/2011	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 3749	$-218.60	$437.20
08/11/2011	PAYMENT	COATNEY, MASAKO CHECK NUM: 3738	$-218.61	$655.80
07/14/2011	BILL	COATNEY, MASAKO	$874.41	$874.41
02/28/2011	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 3703	$-220.57	$0.00
12/22/2010	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 3691	$-220.57	$220.57
09/29/2010	PAYMENT	COATNEY, MASAKO/SEXTON, KEI CHECK NUM: 3675	$-220.57	$441.14
08/12/2010	PAYMENT	COATNEY, MASAKO & SEXTON, KEI CHECK NUM: 3664	$-220.58	$661.71
07/14/2010	BILL	COATNEY, MASAKO	$882.29	$882.29
02/23/2010	PAYMENT	COATNEY, MASAKO & KEVIN SEXTON CHECK NUM: 3623	$-226.37	$0.00
12/29/2009	PAYMENT	COATNEY, MASAKO & KEI SEXTON CHECK NUM: 3612	$-226.37	$226.37
10/14/2009	PAYMENT	COATNEY, MASAKO CHECK NUM: 3593	$-226.37	$452.74
09/04/2009	PAYMENT	COATNEY, MASAKO CHECK NUM: 3584	$-227.63	$679.11
07/21/2009	BILL	COATNEY, MASAKO	$906.74	$906.74
02/27/2009	PAYMENT	COATNEY, MASAKO CHECK NUM: 3541	$-235.86	$0.00
01/09/2009	PAYMENT	COATNEY, MASAKO CHECK NUM: 3526	$-235.86	$235.86
10/01/2008	PAYMENT	COATNEY, MASAKO CHECK NUM: 3507	$-235.86	$471.72
08/25/2008	PAYMENT	COATNEY, MASAKO CHECK NUM: 3492	$-237.15	$707.58
07/14/2008	BILL	COATNEY, MASAKO	$944.73	$944.73
03/05/2008	PAYMENT	COATNEY, MASAKO CHECK NUM: 3456	$-228.99	$0.00
01/03/2008	PAYMENT	COATNEY, MASAKO CHECK NUM: 3443	$-228.99	$228.99
09/21/2007	PAYMENT	COATNEY, MASAKO CHECK NUM: 3421	$-228.99	$457.98
08/24/2007	PAYMENT	COATNEY, MASAKO CHECK NUM: 3410	$-229.02	$686.97
07/13/2007	BILL	COATNEY, MASAKO	$915.99	$915.99
03/05/2007	PAYMENT	COATNEY, MASAKO CHECK NUM: 3373	$-222.32	$0.00
01/03/2007	PAYMENT	COATNEY, MASAKO CHECK NUM: 3355	$-222.32	$222.32
10/03/2006	PAYMENT	COATNEY, MASAKO CHECK NUM: 3333	$-222.32	$444.64
08/30/2006	PAYMENT	COATNEY, MASAKO CHECK NUM: 3321	$-222.34	$666.96
07/19/2006	BILL	COATNEY, MASAKO	$889.30	$889.30
03/13/2006	PAYMENT	COATNEY, MASAKO CHECK NUM: 3279	$-215.85	$0.00
01/05/2006	PAYMENT	COATNEY, MASAKO CHECK NUM: 3264	$-215.85	$215.85
10/05/2005	PAYMENT	COATNEY, MASAKO CHECK NUM: 3243	$-215.85	$431.70
09/01/2005	PAYMENT	COATNEY, MASAKO CHECK NUM: 3233	$-215.85	$647.55
07/21/2005	BILL	COATNEY, MASAKO	$863.40	$863.40
03/08/2005	PAYMENT	@	$-215.34	$0.00
01/07/2005	PAYMENT	@	$-215.34	$215.34
10/05/2004	PAYMENT	@	$-215.34	$430.68
08/13/2004	PAYMENT	@	$-215.37	$646.02
07/01/2004	BILL	COATNEY, MASAKO @	$861.39	$861.39
03/04/2004	PAYMENT	@	$-234.43	$0.00
01/07/2004	PAYMENT	@	$-234.43	$234.43
10/01/2003	PAYMENT	@	$-234.43	$468.86
08/19/2003	PAYMENT	@	$-234.45	$703.29
07/01/2003	BILL	COATNEY, MASAKO @	$937.74	$937.74