Tax Account 047-001-049

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Owners

RIVAS, JAIME ULISES RIVERA JR
355 ROYAL OAK DR
SPRING CREEK, NV 89815-7118

795179

Account Summary

Account ID	047-001-049
Account Type	Real Estate
Location	355 ROYAL OAK DR
Balance	$1,817.23
Currently Due	$605.74

Account ID

047-001-049

Account Type

Real Estate

Location

355 ROYAL OAK DR

Balance

$1,817.23

Currently Due

$605.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.44
Total	$2,355.44
Paid	$538.21
Balance	$1,817.23
Due	$605.74
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

$2,355.44

Total

$2,355.44

Paid

$538.21

Balance

$1,817.23

Due

$605.74

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	$538.21	$0.00	$538.21	$538.21	$0.00
2	10/07/2024	10/17/2024	Due	$605.74	$0.00	$605.74	$0.00	$605.74
3	01/06/2025	01/16/2025	Due	$605.74	$0.00	$605.74	$0.00	$1,211.48
4	03/03/2025	03/13/2025	Due	$605.75	$0.00	$605.75	$0.00	$1,817.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.22	$0.00	$2,089.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,985.99	$0.00	$1,985.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,068.42	$0.00	$2,068.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,017.75	$0.00	$2,017.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,958.38	$0.00	$1,958.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,901.36	$0.00	$1,901.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,676.46	$0.00	$1,676.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,624.96	$0.00	$1,624.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,577.64	$0.00	$1,577.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,532.95	$0.00	$1,532.95	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-538.21	$1,817.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.62	$2,355.44
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928821. REASON: AMENDMENT TO RE 2025	$538.21	$2,151.82
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-538.21	$1,613.61
07/10/2024	BILL	RIVAS, JAIME ULISES RIVERA JR	$2,151.82	$2,151.82
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-521.70	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-521.70	$521.70
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-521.70	$1,043.40
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-524.12	$1,565.10
07/12/2023	BILL	RIVAS, JAIME ULISES RIVERA JR	$2,089.22	$2,089.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-495.90	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-495.90	$495.90
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$495.90	$991.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-495.90	$495.90
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-495.90	$991.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-498.29	$1,487.70
07/12/2022	BILL	RIVAS, JAIME ULISES RIVERA JR	$1,985.99	$1,985.99
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-516.61	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 207694	$-516.61	$516.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.61	$1,033.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.59	$1,549.83
07/14/2021	BILL	RIVERA, JAIME ULISES JR	$2,068.42	$2,068.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.44	$504.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.44	$1,008.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.43	$1,513.32
07/15/2020	BILL	RIVERA, JAIME ULISES JR	$2,017.75	$2,017.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.30	$489.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.30	$978.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-490.48	$1,467.90
07/10/2019	BILL	RIVERA, JAIME ULISES JR	$1,958.38	$1,958.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.05	$475.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.05	$950.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.21	$1,425.15
07/09/2018	BILL	RIVERA, JAIME ULISES JR	$1,901.36	$1,901.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.42	$418.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.42	$836.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.20	$1,255.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.20	$1,676.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.20	$1,255.26
07/07/2017	BILL	RIVERA, JAIME ULISES JR	$1,676.46	$1,676.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$406.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$812.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.24	$1,218.72
07/08/2016	BILL	RIVERA, JAIME ULISES JR	$1,624.96	$1,624.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.41	$394.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.41	$788.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.41	$1,183.23
07/08/2015	BILL	RIVERA, JAIME ULISES JR	$1,577.64	$1,577.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$382.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$765.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.19	$1,148.76
07/10/2014	BILL	RIVERA, JAIME ULISES JR	$1,532.95	$1,532.95
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-371.77	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-371.77	$371.77
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-371.77	$743.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-371.78	$1,115.31
07/16/2013	BILL	RIVERA, JAIME ULISES JR	$1,487.09	$1,487.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-108.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-108.82	$108.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-108.82	$217.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-108.82	$326.46
07/10/2012	BILL	RIVERA, JAIME ULISES JR	$435.28	$435.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-105.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-105.65	$105.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-105.65	$211.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-105.65	$316.95
07/14/2011	BILL	RIVERA, JAIME ULISES JR	$422.60	$422.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-102.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-102.57	$102.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-102.57	$205.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-102.57	$307.71
07/14/2010	BILL	RIVERA, JAIME ULISES JR	$410.28	$410.28
04/12/2010	PAYMENT	STEWART TITLE CHECK NUM: 1183147	$-459.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.97	$459.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.00	$431.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.02	$413.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.03	$403.62
07/21/2009	BILL	ERNST, MIRANDA L	$399.59	$399.59
04/13/2009	PAYMENT	ROLLINS HOLDINGS, INC CHECK NUM: 1181	$-100.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	ROLLINS, BRAD	$82.59	$82.59
07/30/2007	PAYMENT	LYONS, RICHARD B & GERALDINE G CHECK NUM: 5759	$-76.74	$0.00
07/13/2007	BILL	LYONS, RICHARD B & GERALDINE G	$76.74	$76.74
08/10/2006	PAYMENT	LYONS, RICHARD B & GERALDINE G CHECK NUM: 5519	$-72.12	$0.00
07/19/2006	BILL	LYONS, RICHARD B & GERALDINE G	$72.12	$72.12
08/24/2005	PAYMENT	LYONS, RICHARD B & GERALDINE G CHECK NUM: 36533584	$-72.04	$0.00
07/21/2005	BILL	LYONS, RICHARD B & GERALDINE G	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LYONS, RICHARD B & GER @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LYONS, RICHARD B & GER @	$72.13	$72.13