Tax Account 045-029-002

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Owners

ESPINOZA, ANTHONY ET AL
460 BRENT DR
SPRING CREEK, NV 89815-6415

BALLIN-CAMPOS, SAIRA JIMENA ETA

796483

Account Summary

Account ID	045-029-002
Account Type	Real Estate
Location	460 BRENT DR
Balance	$607.19
Currently Due	$0.00

Account ID

045-029-002

Account Type

Real Estate

Location

460 BRENT DR

Balance

$607.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.52
Total	$1,199.52
Paid	$592.33
Balance	$607.19
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

$1,199.52

Total

$1,199.52

Paid

$592.33

Balance

$607.19

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	$288.76	$0.00	$288.76	$288.76	$0.00
2	10/07/2024	10/17/2024	Paid	$303.57	$0.00	$303.57	$303.57	$0.00
3	01/06/2025	01/16/2025	Due	$303.57	$0.00	$303.57	$0.00	$303.57
4	03/03/2025	03/13/2025	Due	$303.62	$0.00	$303.62	$0.00	$607.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.79	$0.00	$1,068.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.80	$0.00	$989.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,029.95	$0.00	$1,029.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,044.04	$0.00	$1,044.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,043.49	$0.00	$1,043.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.91	$9.48	$958.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$879.93	$0.00	$879.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$851.63	$0.00	$851.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.83	$0.00	$826.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.87	$25.45	$871.32	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.57	$607.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.76	$910.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.41	$1,199.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934594. REASON: AMENDMENT TO RE 2025	$288.76	$1,154.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.76	$865.35
07/10/2024	BILL	ESPINOZA, ANTHONY ET AL	$1,154.11	$1,154.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.60	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116332	$-266.60	$266.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.60	$533.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.99	$799.80
07/12/2023	BILL	ESPINOZA, ANTHONY ET AL	$1,068.79	$1,068.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$246.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.85	$493.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.25	$740.55
07/12/2022	BILL	CARBONNEAU, DEVON	$989.80	$989.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.99	$256.99
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-256.99	$513.98
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.98	$770.97
07/14/2021	BILL	CARBONNEAU, DEVON	$1,029.95	$1,029.95
05/14/2021	PAYMENT	ECT CASH	$-1.44	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-260.65	$1.44
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-260.65	$262.09
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-260.65	$522.74
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-260.65	$783.39
07/15/2020	BILL	CARBONNEAU, DEVON	$1,044.04	$1,044.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$260.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.58	$521.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.75	$781.74
07/10/2019	BILL	CARBONNEAU, DEVON	$1,043.49	$1,043.49
03/08/2019	PAYMENT	MILLER, DONNA, RUSSELL & ET AL CHECK NUM: 1460	$-236.93	$0.00
01/14/2019	PAYMENT	MILLER, DONNA R & RUSSELL K ET CHECK NUM: 1428	$-236.93	$236.93
10/25/2018	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1396	$-9.48	$473.86
10/15/2018	PAYMENT	MILLER, CATHERINE L CHECK NUM: 950	$-236.93	$483.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$720.27
08/21/2018	PAYMENT	MILLER, RUSSELL K ET AL CHECK NUM: 1361	$-238.12	$710.79
07/09/2018	BILL	MILLER, DONNA R	$948.91	$948.91
03/16/2018	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1297	$-219.29	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-8.77	$219.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.77	$228.06
01/11/2018	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1267	$-219.29	$219.29
10/13/2017	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1232	$-219.29	$438.58
08/15/2017	PAYMENT	MILLER, RUSSELL K & DONNA R ET CHECK NUM: 1213	$-222.06	$657.87
07/07/2017	BILL	MILLER, RUSSELL K & DONNA R	$879.93	$879.93
02/13/2017	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1122	$-212.90	$0.00
01/10/2017	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1109	$-212.90	$212.90
09/13/2016	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 1057	$-212.90	$425.80
08/16/2016	PAYMENT	MILLER, RUSSELL K & DONNA R ET CHECK NUM: 1040	$-212.93	$638.70
07/08/2016	BILL	MILLER, RUSSELL K & DONNA R	$851.63	$851.63
03/07/2016	PAYMENT	MILLER, RUSSELL K & DONNA R ET CHECK NUM: 9838	$-206.70	$0.00
12/14/2015	PAYMENT	MILLER, RUSSELL K & DONNA R ET CHECK NUM: 9801	$-206.70	$206.70
10/07/2015	PAYMENT	MILLER, RUSSELL K & DONNA R ET CHECK NUM: 9765	$-206.70	$413.40
08/13/2015	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9737	$-206.73	$620.10
07/08/2015	BILL	MILLER, RUSSELL K & DONNA R	$826.83	$826.83
03/13/2015	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9663	$-228.25	$0.00
03/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.42	$228.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.97	$230.67
02/12/2015	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9647	$-211.05	$219.70
02/12/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9647	$211.15	$430.75
02/12/2015	VOID	MILLER, RUSSELL K & DONNA R ET CHECK NUM: 9647	$-211.15	$219.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.45	$430.75
12/12/2014	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9604	$-8.45	$422.30
11/10/2014	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9627	$-211.15	$430.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.45	$641.90
08/12/2014	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9568	$-212.42	$633.45
07/10/2014	BILL	MILLER, RUSSELL K & DONNA R	$845.87	$845.87
03/12/2014	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9486	$-210.67	$0.00
01/10/2014	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9466	$-210.67	$210.67
10/15/2013	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9430	$-210.67	$421.34
08/19/2013	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9398	$-210.70	$632.01
07/16/2013	BILL	MILLER, RUSSELL K & DONNA R	$842.71	$842.71
12/26/2012	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9291	$-423.20	$0.00
09/10/2012	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9244	$-211.60	$423.20
08/10/2012	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9231	$-211.60	$634.80
07/10/2012	BILL	MILLER, RUSSELL K & DONNA R	$846.40	$846.40
03/08/2012	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9136	$-209.33	$0.00
12/16/2011	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9102	$-209.33	$209.33
10/12/2011	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9074	$-209.33	$418.66
08/17/2011	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 9044	$-209.34	$627.99
07/14/2011	BILL	MILLER, RUSSELL K & DONNA R	$837.33	$837.33
03/08/2011	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8954	$-208.17	$0.00
12/09/2010	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8906	$-208.17	$208.17
10/08/2010	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8886	$-208.17	$416.34
08/19/2010	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8857	$-208.19	$624.51
07/14/2010	BILL	MILLER, RUSSELL K & DONNA R	$832.70	$832.70
03/02/2010	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8765	$-216.57	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.25	$216.57
11/09/2009	PAYMENT	MILLER, DONNA R CREDIT: D	$-228.59	$212.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.68	$440.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.30	$430.23
07/21/2009	BILL	MILLER, RUSSELL K & DONNA R	$425.93	$425.93
03/31/2009	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8592	$-70.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.71	$70.39
12/30/2008	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8538	$-67.68	$67.68
09/30/2008	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8477	$-67.68	$135.36
08/11/2008	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8451	$-68.95	$203.04
07/14/2008	BILL	MILLER, RUSSELL K & DONNA R	$271.99	$271.99
03/28/2008	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8366	$-69.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.68	$69.62
01/03/2008	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8309	$-66.94	$66.94
09/25/2007	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8223	$-66.94	$133.88
08/29/2007	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8197	$-66.95	$200.82
07/13/2007	BILL	MILLER, RUSSELL K & DONNA R	$267.77	$267.77
02/27/2007	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8083	$-66.44	$0.00
01/03/2007	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 8043	$-66.44	$66.44
10/12/2006	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 7981	$-66.44	$132.88
08/29/2006	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 7959	$-66.46	$199.32
07/19/2006	BILL	MILLER, RUSSELL K & DONNA R	$265.78	$265.78
03/03/2006	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 7871	$-64.51	$0.00
12/28/2005	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 7845	$-64.51	$64.51
09/22/2005	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 7761	$-64.51	$129.02
08/09/2005	PAYMENT	MILLER, RUSSELL K & DONNA R CHECK NUM: 7738	$-64.51	$193.53
07/21/2005	BILL	MILLER, RUSSELL K & DONNA R	$258.04	$258.04
04/08/2005	PAYMENT	@	$-64.54	$0.00
02/03/2005	PAYMENT	@	$-64.54	$64.54
09/30/2004	PAYMENT	@	$-64.54	$129.08
07/23/2004	PAYMENT	@	$-69.73	$193.62
07/01/2004	PENALTY	Penalty 04-05	$5.16	$263.35
07/01/2004	BILL	MILLER, RUSSELL K & DO @	$258.19	$258.19
03/03/2004	PAYMENT	@	$-62.08	$0.00
12/30/2003	PAYMENT	@	$-62.08	$62.08
09/30/2003	PAYMENT	@	$-62.08	$124.16
08/27/2003	PAYMENT	@	$-62.11	$186.24
07/01/2003	BILL	MILLER, RUSSELL K & DO @	$248.35	$248.35