Tax Account 047-003-007

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Owners

SANDOVAL, ANTHONY ARMANDO
811 WHITE OAK DR
SPRING CREEK, NV 89815-7121

771495

Account Summary

Account ID	047-003-007
Account Type	Real Estate
Location	811 WHITE OAK DR
Balance	$1,269.12
Currently Due	$0.00

Account ID

047-003-007

Account Type

Real Estate

Location

811 WHITE OAK DR

Balance

$1,269.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.02
Total	$2,473.02
Paid	$1,203.90
Balance	$1,269.12
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

$2,473.02

Total

$2,473.02

Paid

$1,203.90

Balance

$1,269.12

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	$569.35	$0.00	$569.35	$569.35	$0.00
2	10/07/2024	10/17/2024	Paid	$634.55	$0.00	$634.55	$634.55	$0.00
3	01/06/2025	01/16/2025	Due	$634.55	$0.00	$634.55	$0.00	$634.55
4	03/03/2025	03/13/2025	Due	$634.57	$0.00	$634.57	$0.00	$1,269.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.68	$0.00	$2,107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.73	$0.00	$1,951.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,035.47	$0.00	$2,035.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,948.70	$0.00	$1,948.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,880.39	$0.00	$1,880.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,885.46	$0.00	$1,885.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,668.63	$0.00	$1,668.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,639.40	$0.00	$1,639.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,540.80	$0.00	$1,540.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,497.19	$0.00	$1,497.19	$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 -	$-634.55	$1,269.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-569.35	$1,903.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.91	$2,473.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937154. REASON: AMENDMENT TO RE 2025	$569.35	$2,276.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.35	$1,706.76
07/10/2024	BILL	SANDOVAL, ANTHONY ARMANDO	$2,276.11	$2,276.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.32	$526.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.32	$1,052.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.72	$1,578.96
07/12/2023	BILL	SANDOVAL, ANTHONY ARMANDO	$2,107.68	$2,107.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$487.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$974.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.74	$1,461.99
07/12/2022	BILL	SANDOVAL, ANTHONY ARMANDO	$1,951.73	$1,951.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$508.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.37	$1,016.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.36	$1,525.11
07/14/2021	BILL	SANDOVAL, ANTHONY ARMANDO	$2,035.47	$2,035.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.18	$487.18
09/25/2020	PAYMENT	CORELOGIC TAX SERVCIES, LLC CHECK NUM: 41144451	$-487.18	$974.36
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21464	$-487.16	$1,461.54
07/15/2020	BILL	SANDOVAL, ANTHONY ARMANDO	$1,948.70	$1,948.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.80	$469.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.80	$939.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.99	$1,409.40
07/10/2019	BILL	NARDI, LLESLLIE	$1,880.39	$1,880.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-471.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.07	$471.07
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-471.07	$942.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.25	$1,413.21
07/09/2018	BILL	NARDI, LLESLLIE	$1,885.46	$1,885.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.47	$416.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.47	$832.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.22	$1,249.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.22	$1,668.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.22	$1,249.41
07/07/2017	BILL	NARDI, LLESLLIE	$1,668.63	$1,668.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.85	$409.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.85	$819.70
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032869	$-409.85	$1,229.55
07/08/2016	BILL	NARDI, LLESLLIE	$1,639.40	$1,639.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.20	$385.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.20	$770.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.20	$1,155.60
07/08/2015	BILL	WHEELER, ALETA	$1,540.80	$1,540.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$373.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$747.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.25	$1,121.94
07/10/2014	BILL	WHEELER, ALETA	$1,497.19	$1,497.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$363.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$726.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.09	$1,089.27
07/16/2013	BILL	WHEELER, ALETA	$1,452.36	$1,452.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-352.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-352.51	$352.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-352.51	$705.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-352.53	$1,057.53
07/10/2012	BILL	WHEELER, ALETA	$1,410.06	$1,410.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-342.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-342.24	$342.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-342.24	$684.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-342.26	$1,026.72
07/14/2011	BILL	WHEELER, ALETA	$1,368.98	$1,368.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-332.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-332.28	$332.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-332.28	$664.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-332.28	$996.84
07/14/2010	BILL	WHEELER, ALETA	$1,329.12	$1,329.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-322.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-322.60	$322.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-322.60	$645.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-323.86	$967.80
07/21/2009	BILL	WHEELER, ALETA	$1,291.66	$1,291.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-312.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-312.12	$312.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-312.12	$624.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-313.40	$936.36
07/14/2008	BILL	WHEELER, ALETA	$1,249.76	$1,249.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-294.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-294.50	$294.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-294.50	$589.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-294.50	$883.50
07/13/2007	BILL	WHEELER, TODD W	$1,178.00	$1,178.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-285.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-285.92	$285.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-285.92	$571.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-285.93	$857.76
07/19/2006	BILL	WHEELER, TODD W	$1,143.69	$1,143.69
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-277.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.59	$277.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-277.59	$555.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.61	$832.77
07/21/2005	BILL	WHEELER, TODD W	$1,110.38	$1,110.38
02/16/2005	PAYMENT	@	$-276.80	$0.00
12/15/2004	PAYMENT	@	$-276.80	$276.80
10/05/2004	PAYMENT	@	$-276.80	$553.60
07/27/2004	PAYMENT	@	$-276.81	$830.40
07/01/2004	BILL	WHEELER, TODD W @	$1,107.21	$1,107.21
02/04/2004	PAYMENT	@	$-274.30	$0.00
12/18/2003	PAYMENT	@	$-274.30	$274.30
09/22/2003	PAYMENT	@	$-274.30	$548.60
08/11/2003	PAYMENT	@	$-274.30	$822.90
07/01/2003	BILL	WHEELER, TODD W @	$1,097.20	$1,097.20