Tax Account 046-004-004

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Owners

CERVANTES, JOSEPH F ET AL
710 DIAMONDBACK DR
SPRING CREEK, NV 89815-5634

CERVANTES, BERNADET A ET AL

745938

Account Summary

Account ID	046-004-004
Account Type	Real Estate
Location	710 DIAMONDBACK DR
Balance	$2,369.09
Currently Due	$0.00

Account ID

046-004-004

Account Type

Real Estate

Location

710 DIAMONDBACK DR

Balance

$2,369.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,623.17
Total	$4,623.17
Paid	$2,254.08
Balance	$2,369.09
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

$4,623.17

Total

$4,623.17

Paid

$2,254.08

Balance

$2,369.09

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	$1,069.54	$0.00	$1,069.54	$1,069.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,184.54	$0.00	$1,184.54	$1,184.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,184.54	$0.00	$1,184.54	$0.00	$1,184.54
4	03/03/2025	03/13/2025	Due	$1,184.55	$0.00	$1,184.55	$0.00	$2,369.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,960.64	$0.00	$3,960.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,506.02	$0.00	$3,506.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,642.70	$0.00	$3,642.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,496.47	$34.96	$3,531.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,374.37	$0.00	$3,374.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.15	$213.20	$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 -	$-1,184.54	$2,369.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,069.54	$3,553.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.88	$4,623.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932179. REASON: AMENDMENT TO RE 2025	$1,069.54	$4,277.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.54	$3,207.75
07/10/2024	BILL	CERVANTES, JOSEPH F ET AL	$4,277.29	$4,277.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-989.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-989.56	$989.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-989.56	$1,979.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.96	$2,968.68
07/12/2023	BILL	CERVANTES, JOSEPH F ET AL	$3,960.64	$3,960.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.90	$875.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.90	$1,751.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-878.32	$2,627.70
07/12/2022	BILL	CERVANTES, JOSEPH F ET AL	$3,506.02	$3,506.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.18	$910.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.18	$1,820.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.16	$2,730.54
07/14/2021	BILL	CERVANTES, JOSEPH F ET AL	$3,642.70	$3,642.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.12	$874.12
10/07/2020	PAYMENT	LOANCARE CHECK NUM: 5005744133	$-874.12	$1,748.24
10/05/2020	PAYMENT	LOANCARE, LOANCARE CHECK NUM: 5005744131, 500	$-909.07	$2,622.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$34.96	$3,531.43
07/15/2020	BILL	CERVANTES, JOSEPH F ET AL	$3,496.47	$3,496.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-843.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.30	$843.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.30	$1,686.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-844.47	$2,529.90
07/10/2019	BILL	CERVANTES, JOSEPH F ET AL	$3,374.37	$3,374.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-71.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.01	$71.01
09/14/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5423	$-71.01	$142.02
08/24/2018	PAYMENT	28975 CHECK	$-72.20	$213.03
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$285.23	$285.23
03/06/2018	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1554	$-63.53	$0.00
12/07/2017	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1545	$-63.53	$63.53
10/03/2017	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1514	$-63.53	$127.06
08/04/2017	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1506	$-66.28	$190.59
07/07/2017	BILL	SCHMIDT, JOYCE A	$256.87	$256.87
02/28/2017	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1524	$-59.99	$0.00
01/06/2017	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1492	$-59.99	$59.99
08/01/2016	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1459	$-119.98	$119.98
07/08/2016	BILL	SCHMIDT, JOYCE A	$239.96	$239.96
02/29/2016	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1427	$-56.38	$0.00
01/06/2016	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1411	$-56.38	$56.38
08/04/2015	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1369	$-112.78	$112.76
07/08/2015	BILL	SCHMIDT, JOYCE A	$225.54	$225.54
03/04/2015	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1329	$-52.44	$0.00
12/08/2014	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1298	$-52.44	$52.44
10/08/2014	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1280	$-2.15	$104.88
09/02/2014	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1273	$-106.17	$107.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	SCHMIDT, JOYCE A	$211.05	$211.05
12/06/2013	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1225	$-97.30	$0.00
10/10/2013	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1204	$-48.65	$97.30
08/16/2013	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1190	$-48.66	$145.95
07/16/2013	BILL	SCHMIDT, JOYCE A	$194.61	$194.61
03/08/2013	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1148	$-45.08	$0.00
01/09/2013	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1120	$-45.08	$45.08
10/04/2012	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1079	$-45.08	$90.16
08/10/2012	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1057	$-45.11	$135.24
07/10/2012	BILL	SCHMIDT, JOYCE A	$180.35	$180.35
02/08/2012	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 4229	$-42.33	$0.00
12/13/2011	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 4200	$-42.33	$42.33
09/08/2011	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 151	$-42.33	$84.66
08/16/2011	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 134	$-42.35	$126.99
07/14/2011	BILL	SCHMIDT, JOYCE A	$169.34	$169.34
03/09/2011	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1119	$-40.16	$0.00
12/02/2010	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1074	$-40.16	$40.16
10/06/2010	PAYMENT	SCHMIDT, JOYCE CHECK NUM: 1045	$-40.16	$80.32
08/24/2010	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 1021	$-40.19	$120.48
07/14/2010	BILL	SCHMIDT, JOYCE A	$160.67	$160.67
04/15/2010	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 4178	$-39.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.52	$39.62
12/16/2009	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 4099	$-38.10	$38.10
10/21/2009	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 4061	$-38.10	$76.20
09/14/2009	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 4031	$-39.39	$114.30
07/21/2009	BILL	SCHMIDT, JOYCE A	$153.69	$153.69
03/11/2009	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3941	$-34.35	$0.00
01/09/2009	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3907	$-34.35	$34.35
10/06/2008	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3851	$-34.35	$68.70
08/11/2008	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3818	$-35.62	$103.05
07/14/2008	BILL	SCHMIDT, JOYCE A	$138.67	$138.67
03/06/2008	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3729	$-32.40	$0.00
01/03/2008	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3696	$-32.40	$32.40
10/04/2007	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3651	$-32.40	$64.80
08/27/2007	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3619	$-32.43	$97.20
07/13/2007	BILL	SCHMIDT, JOYCE A	$129.63	$129.63
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3502	$-60.90	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-1.22	$60.90
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3502	$60.90	$62.12
02/07/2007	VOID	SCHMIDT, JOYCE A CHECK NUM: 3502	$-60.90	$1.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$62.12
09/15/2006	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3396	$-30.45	$60.90
08/31/2006	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3379	$-30.48	$91.35
07/19/2006	BILL	SCHMIDT, JOYCE A	$121.83	$121.83
08/16/2005	PAYMENT	SCHMIDT, JOYCE A CHECK NUM: 3162	$-121.69	$0.00
07/21/2005	BILL	SCHMIDT, JOYCE A	$121.69	$121.69
02/04/2005	PAYMENT	@	$-131.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.75	$131.63
07/01/2004	BILL	SCHMIDT, JOYCE A @	$121.88	$121.88
04/02/2004	PAYMENT	@	$-60.92	$0.00
08/11/2003	PAYMENT	@	$-65.19	$60.92
07/01/2003	PENALTY	Penalty 03-04	$4.26	$126.11
07/01/2003	BILL	SCHMIDT, JOYCE A @	$121.85	$121.85