Tax Account 047-001-030

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Owners

PEREZ, GREGORIO M JR & HANNAH L
467 WHITE OAK DR
SPRING CREEK, NV 89815-7155

778554

Account Summary

Account ID	047-001-030
Account Type	Real Estate
Location	467 WHITE OAK DR
Balance	$2,222.50
Currently Due	$740.83

Account ID

047-001-030

Account Type

Real Estate

Location

467 WHITE OAK DR

Balance

$2,222.50

Currently Due

$740.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.89
Total	$2,880.89
Paid	$658.39
Balance	$2,222.50
Due	$740.83
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

$2,880.89

Total

$2,880.89

Paid

$658.39

Balance

$2,222.50

Due

$740.83

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	$658.39	$0.00	$658.39	$658.39	$0.00
2	10/07/2024	10/17/2024	Due	$740.83	$0.00	$740.83	$0.00	$740.83
3	01/06/2025	01/16/2025	Due	$740.83	$0.00	$740.83	$0.00	$1,481.66
4	03/03/2025	03/13/2025	Due	$740.84	$0.00	$740.84	$0.00	$2,222.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.89	$0.00	$2,555.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,456.10	$0.00	$2,456.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,551.85	$0.00	$2,551.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,517.14	$0.00	$2,517.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,479.53	$0.00	$2,479.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.76	$0.00	$2,454.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,141.81	$0.00	$2,141.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	$-658.39	$2,222.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.38	$2,880.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938236. REASON: AMENDMENT TO RE 2025	$658.39	$2,632.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.39	$1,974.12
07/10/2024	BILL	PEREZ, GREGORIO M JR & HANNAH L	$2,632.51	$2,632.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.37	$638.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.37	$1,276.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.78	$1,915.11
07/12/2023	BILL	PEREZ, GREGORIO M JR & HANNAH	$2,555.89	$2,555.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.42	$613.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.42	$1,226.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-615.84	$1,840.26
07/12/2022	BILL	PEREZ, GREGORIO M JR & HANNAH	$2,456.10	$2,456.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$637.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$1,274.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.44	$1,912.41
07/14/2021	BILL	PEREZ, GREGORIO M JR & HANNAH	$2,551.85	$2,551.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.33	$0.00
12/21/2020	PAYMENT	STEWART TITLE CHECK NUM: 26468	$-636.27	$608.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.27	$1,244.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.27	$1,880.87
07/15/2020	BILL	PEREZ, GREGORIO M JR & HANNAH	$2,517.14	$2,517.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$619.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.59	$1,239.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-620.76	$1,858.77
07/10/2019	BILL	PEREZ, GREGORIO M JR ET AL	$2,479.53	$2,479.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-613.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.40	$613.40
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-613.40	$1,226.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.56	$1,840.20
07/09/2018	BILL	PEREZ, GREGORIO M JR ET AL	$2,454.76	$2,454.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.76	$534.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.76	$1,069.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.53	$1,604.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$537.53	$2,141.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-537.53	$1,604.28
07/07/2017	BILL	PEREZ, GREGORIO M JR ET AL	$2,141.81	$2,141.81
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033037	$-144.91	$0.00
07/08/2016	BILL	PAUL MILLER FAMILY TRUST	$144.91	$144.91
08/24/2015	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021689	$-136.18	$0.00
07/08/2015	BILL	PAUL MILLER FAMILY TRUST	$136.18	$136.18
08/25/2014	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021423	$-127.94	$0.00
07/10/2014	BILL	PAUL MILLER FAMILY TRUST	$127.94	$127.94
08/30/2013	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021210	$-117.50	$0.00
07/16/2013	BILL	PAUL MILLER FAMILY TRUST	$117.50	$117.50
08/22/2012	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021007	$-108.89	$0.00
07/10/2012	BILL	PAUL MILLER FAMILY TRUST	$108.89	$108.89
08/25/2011	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20821	$-102.23	$0.00
07/14/2011	BILL	PAUL MILLER FAMILY TRUST	$102.23	$102.23
08/30/2010	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20601	$-96.98	$0.00
07/14/2010	BILL	PAUL MILLER FAMILY TRUST	$96.98	$96.98
09/03/2009	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 20187	$-93.27	$0.00
07/21/2009	BILL	PAUL MILLER FAMILY TRUST	$93.27	$93.27
09/04/2008	PAYMENT	MILLER, PAUL & JO ANN TR CHECK NUM: 19618	$-82.59	$0.00
07/14/2008	BILL	PAUL MILLER FAMILY TRUST	$82.59	$82.59
08/29/2007	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 19067	$-76.74	$0.00
07/13/2007	BILL	PAUL MILLER FAMILY TRUST	$76.74	$76.74
09/01/2006	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 18667	$-72.12	$0.00
07/19/2006	BILL	PAUL MILLER FAMILY TRUST	$72.12	$72.12
09/07/2005	PAYMENT	MILLER, PAUL & JO ANNTR CHECK NUM: 18148	$-72.04	$0.00
07/21/2005	BILL	PAUL MILLER FAMILY TRUST	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PAUL MILLER FAMILY TRU @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PAUL MILLER FAMILY TRU @	$72.13	$72.13