Tax Account 045-031-003

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Owners

JAMES, QUENTIN
426 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6735

764337

Account Summary

Account ID	045-031-003
Account Type	Real Estate
Location	426 SPRING VALLEY PKWY
Balance	$594.32
Currently Due	$0.00

Account ID

045-031-003

Account Type

Real Estate

Location

426 SPRING VALLEY PKWY

Balance

$594.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.63
Total	$1,158.63
Paid	$564.31
Balance	$594.32
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

$1,158.63

Total

$1,158.63

Paid

$564.31

Balance

$594.32

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	$267.15	$0.00	$267.15	$267.15	$0.00
2	10/07/2024	10/17/2024	Paid	$297.16	$0.00	$297.16	$297.16	$0.00
3	01/06/2025	01/16/2025	Due	$297.16	$0.00	$297.16	$0.00	$297.16
4	03/03/2025	03/13/2025	Due	$297.16	$0.00	$297.16	$0.00	$594.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.41	$0.00	$1,036.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,006.29	$0.00	$1,006.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,030.27	$0.00	$1,030.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,039.61	$0.00	$1,039.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,008.72	$0.00	$1,008.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$942.55	$0.00	$942.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$883.31	$0.00	$883.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$855.91	$0.00	$855.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.83	$0.00	$831.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.41	$0.00	$842.41	$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 -	$-297.16	$594.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.15	$891.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.20	$1,158.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936386. REASON: AMENDMENT TO RE 2025	$267.15	$1,067.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.15	$800.28
07/10/2024	BILL	JAMES, QUENTIN	$1,067.43	$1,067.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.50	$258.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.50	$517.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.91	$775.50
07/12/2023	BILL	JAMES, QUENTIN	$1,036.41	$1,036.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$250.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$501.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.38	$752.91
07/12/2022	BILL	JAMES, QUENTIN	$1,006.29	$1,006.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$257.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$514.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.06	$771.21
07/14/2021	BILL	JAMES, QUENTIN	$1,030.27	$1,030.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.90	$259.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.90	$519.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.91	$779.70
07/15/2020	BILL	JAMES, QUENTIN	$1,039.61	$1,039.61
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16360	$-251.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.89	$251.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.89	$503.78
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.05	$755.67
07/10/2019	BILL	RICHARDSON, JOSEPH D & TANYA L	$1,008.72	$1,008.72
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-235.34	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-235.34	$235.34
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.34	$470.68
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-236.53	$706.02
07/09/2018	BILL	RICHARDSON, JOSEPH D & TANYA L	$942.55	$942.55
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-220.14	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.14	$220.14
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.14	$440.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-222.89	$660.42
07/07/2017	BILL	RICHARDSON, JOSEPH D & TANYA L	$883.31	$883.31
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-213.97	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-213.97	$213.97
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.97	$427.94
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-214.00	$641.91
07/08/2016	BILL	RICHARDSON, JOSEPH D & TANYA L	$855.91	$855.91
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.95	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.95	$207.95
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-207.95	$415.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.98	$623.85
07/08/2015	BILL	RICHARDSON, JOSEPH D & TANYA L	$831.83	$831.83
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-210.28	$0.00
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: WF INTERNET NUM: 1226901741	$-210.28	$210.28
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.28	$420.56
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.57	$630.84
07/10/2014	BILL	RICHARDSON, JOSEPH D & TANYA L	$842.41	$842.41
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-209.24	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-209.24	$209.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.24	$418.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.26	$627.72
07/16/2013	BILL	RICHARDSON, JOSEPH D & TANYA L	$836.98	$836.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.35	$203.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.35	$406.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.38	$610.05
07/10/2012	BILL	RICHARDSON, JOSEPH D & TANYA L	$813.43	$813.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.04	$203.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.04	$406.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.05	$609.12
07/14/2011	BILL	RICHARDSON, JOSEPH D & TANYA L	$812.17	$812.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.29	$204.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.29	$408.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-204.30	$612.87
07/14/2010	BILL	RICHARDSON, JOSEPH D & TANYA L	$817.17	$817.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.54	$209.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.54	$419.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.81	$628.62
07/21/2009	BILL	RICHARDSON, JOSEPH D & TANYA L	$839.43	$839.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.48	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCELLC CHECK NUM: 71984723	$-202.48	$202.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.48	$404.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.75	$607.44
07/14/2008	BILL	RICHARDSON, JOSEPH D & TANYA L	$811.19	$811.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.95	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: VARIOUS	$-167.18	$81.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.13
07/26/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375026	$-81.98	$245.85
07/13/2007	BILL	LYNCH, GERALD E & RAQUEL A	$327.83	$327.83
01/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311495	$-231.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.66	$231.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.37	$222.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$216.83
07/19/2006	BILL	NOLL, RICHARD G	$214.68	$214.68
03/30/2006	PAYMENT	NOLL, RICHARD G CHECK NUM: MO	$-242.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.79	$242.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.51	$228.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.28	$218.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$213.33
07/21/2005	BILL	NOLL, RICHARD G	$211.22	$211.22
11/15/2004	PAYMENT	@	$-105.64	$0.00
10/18/2004	PAYMENT	@	$-52.82	$105.64
07/23/2004	PAYMENT	@	$-52.83	$158.46
07/01/2004	BILL	THOMPSON, LON A & NANC @	$211.29	$211.29
08/08/2003	PAYMENT	@	$-222.84	$0.00
07/01/2003	BILL	THOMPSON, LON A & NANC @	$222.84	$222.84