Tax Account 045-030-017

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Owners

RODRIGUEZ, HERNAN
431 JASPER DR
SPRING CREEK, NV 89815-6719

699546

Account Summary

Account ID	045-030-017
Account Type	Real Estate
Location	431 JASPER DR
Balance	$713.74
Currently Due	$0.00

Account ID

045-030-017

Account Type

Real Estate

Location

431 JASPER DR

Balance

$713.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.43
Total	$928.43
Paid	$214.69
Balance	$713.74
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

$928.43

Total

$928.43

Paid

$214.69

Balance

$713.74

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	$214.69	$0.00	$214.69	$214.69	$0.00
2	10/07/2024	10/17/2024	Due	$237.91	$0.00	$237.91	$0.00	$237.91
3	01/06/2025	01/16/2025	Due	$237.91	$0.00	$237.91	$0.00	$475.82
4	03/03/2025	03/13/2025	Due	$237.92	$0.00	$237.92	$0.00	$713.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.33	$0.00	$815.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$791.65	$0.00	$791.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$815.82	$0.00	$815.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$828.13	$0.00	$828.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$807.97	$0.00	$807.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$784.47	$0.00	$784.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$736.90	$0.00	$736.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$718.93	$0.00	$718.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$703.35	$0.00	$703.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$725.01	$0.00	$725.01	$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	$-214.69	$713.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.93	$928.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932169. REASON: AMENDMENT TO RE 2025	$214.69	$857.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.69	$642.81
07/10/2024	BILL	RODRIGUEZ, HERNAN	$857.50	$857.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.23	$203.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-203.23	$406.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$609.69
07/12/2023	BILL	RODRIGUEZ, HERNAN	$815.33	$815.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.31	$197.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.31	$394.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.72	$591.93
07/12/2022	BILL	RODRIGUEZ, HERNAN	$791.65	$791.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.46	$203.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.46	$406.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.44	$610.38
07/14/2021	BILL	RODRIGUEZ, HERNAN	$815.82	$815.82
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.93	$0.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.93	$207.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.93	$414.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.92	$621.21
07/15/2020	BILL	RODRIGUEZ, HERNAN	$828.13	$828.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.70	$201.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.70	$403.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.87	$605.10
07/10/2019	BILL	RODRIGUEZ, HERNAN	$807.97	$807.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.82	$195.82
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-195.82	$391.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.01	$587.46
07/09/2018	BILL	RODRIGUEZ, HERNAN	$784.47	$784.47
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-183.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.53	$183.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.53	$367.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.31	$550.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.31	$736.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.31	$550.59
07/07/2017	BILL	RODRIGUEZ, HERNAN	$736.90	$736.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$179.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$359.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.74	$539.19
07/08/2016	BILL	RODRIGUEZ, HERNAN	$718.93	$718.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.83	$175.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.83	$351.66
07/29/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5053958843	$-175.86	$527.49
07/08/2015	BILL	RODRIGUEZ, HERNAN	$703.35	$703.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.93	$180.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.93	$361.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-182.22	$542.79
07/10/2014	BILL	BLANCHARD, CLYDE A & LORRAINE	$725.01	$725.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-176.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$176.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$353.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.94	$530.82
07/16/2013	BILL	BLANCHARD, CLYDE A & LORRAINE	$707.76	$707.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.07	$173.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.07	$346.14
07/25/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 43779	$-173.07	$519.21
07/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 43152	$-189.96	$692.28
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$692.28	$882.24
07/02/2012	INTEREST	Monthly Interest	$1.44	$189.96
06/01/2012	INTEREST	Monthly Interest	$1.44	$188.52
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$187.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.93	$180.08
11/02/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015446601	$-173.15	$173.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.15	$346.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.17	$519.45
07/14/2011	BILL	DELEON, JANICE	$692.62	$692.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.80	$174.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.80	$349.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-174.81	$524.40
07/14/2010	BILL	DELEON, JANICE	$699.21	$699.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.04	$180.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.04	$360.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.33	$540.12
07/21/2009	BILL	DELEON, JANICE	$721.45	$721.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.88	$197.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-197.88	$395.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.16	$593.64
07/14/2008	BILL	DELEON, JANICE	$792.80	$792.80
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.57	$0.00
12/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 100912	$-187.57	$187.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.57	$375.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.60	$562.71
07/13/2007	BILL	ROBLES, ADRIAN	$750.31	$750.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.11	$182.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.11	$364.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.13	$546.33
07/19/2006	BILL	ROBLES, ADRIAN	$728.46	$728.46
03/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 22691	$-555.18	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.68	$555.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.07	$537.50
10/03/2005	PAYMENT	LOFLIN, JOEL CHECK NUM: 1545	$-183.88	$530.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.07	$714.31
07/21/2005	BILL	LOFLIN, JOEL	$707.24	$707.24
03/18/2005	PAYMENT	@	$-176.44	$0.00
01/24/2005	PAYMENT	@	$-176.44	$176.44
10/14/2004	PAYMENT	@	$-176.44	$352.88
07/28/2004	PAYMENT	@	$-190.56	$529.32
07/01/2004	PENALTY	Penalty 04-05	$14.12	$719.88
07/01/2004	BILL	OSTLUND, JAMES K @	$705.76	$705.76
06/21/2004	PAYMENT	@	$-202.87	$0.00
05/24/2004	PAYMENT	@	$-202.87	$202.87
04/26/2004	PAYMENT	@	$-202.87	$405.74
08/28/2003	PAYMENT	@	$-281.81	$608.61
07/01/2003	PENALTY	Penalty 03-04	$78.92	$890.42
07/01/2003	BILL	OSTLUND, JAMES K @	$811.50	$811.50