Tax Account 047-003-025

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Owners

CERVANTESSOLORZANO, LUIS
344 ROYAL OAK DR
SPRING CREEK, NV 89815 7119

771773

Account Summary

Account ID	047-003-025
Account Type	Real Estate
Location	344 ROYAL OAK DR
Balance	$1,275.24
Currently Due	$425.00

Account ID

047-003-025

Account Type

Real Estate

Location

344 ROYAL OAK DR

Balance

$1,275.24

Currently Due

$425.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.60
Total	$1,634.60
Paid	$359.36
Balance	$1,275.24
Due	$425.00
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

$1,634.60

Total

$1,634.60

Paid

$359.36

Balance

$1,275.24

Due

$425.00

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	$359.36	$0.00	$359.36	$359.36	$0.00
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$425.00
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$850.00
4	03/03/2025	03/13/2025	Due	$425.24	$0.00	$425.24	$0.00	$1,275.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.58	$0.00	$1,394.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,356.57	$0.00	$1,356.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,398.63	$0.00	$1,398.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,964.78	$0.00	$1,964.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,906.95	$0.00	$1,906.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,909.70	$0.00	$1,909.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,694.33	$0.00	$1,694.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,642.30	$0.00	$1,642.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,594.48	$0.00	$1,594.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,549.29	$0.00	$1,549.29	$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	$-359.36	$1,275.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.21	$1,634.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937157. REASON: AMENDMENT TO RE 2025	$359.36	$1,436.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.36	$1,077.03
07/10/2024	BILL	CERVANTESSOLORZANO, LUIS	$1,436.39	$1,436.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.04	$348.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.04	$696.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.46	$1,044.12
07/12/2023	BILL	CERVANTESSOLORZANO, LUIS	$1,394.58	$1,394.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$338.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$677.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.95	$1,015.62
07/12/2022	BILL	CERVANTESSOLORZANO, LUIS	$1,356.57	$1,356.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$349.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$698.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$1,047.48
07/14/2021	BILL	CERVANTESSOLORZANO, LUIS	$1,398.63	$1,398.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.20	$491.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.20	$982.40
08/03/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 133431	$-491.18	$1,473.60
07/15/2020	BILL	CERVANTESSOLORZANO, LUIS	$1,964.78	$1,964.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.44	$476.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.44	$952.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.63	$1,429.32
07/10/2019	BILL	RYNEARSON, GERALD & SANDY	$1,906.95	$1,906.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.13	$477.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.13	$954.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.31	$1,431.39
07/09/2018	BILL	RYNEARSON, GERALD & SANDY	$1,909.70	$1,909.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$422.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$845.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.66	$1,268.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.66	$1,694.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.66	$1,268.67
07/07/2017	BILL	RYNEARSON, GERALD & SANDY	$1,694.33	$1,694.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$410.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.57	$821.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.59	$1,231.71
07/08/2016	BILL	RYNEARSON, GERALD & SANDY	$1,642.30	$1,642.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$398.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$797.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$1,195.86
07/08/2015	BILL	RYNEARSON, GERALD & SANDY	$1,594.48	$1,594.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$387.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.00	$774.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.29	$1,161.00
07/10/2014	BILL	RYNEARSON, GERALD & SANDY	$1,549.29	$1,549.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.73	$375.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.73	$751.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.75	$1,127.19
07/16/2013	BILL	RYNEARSON, GERALD & SANDY	$1,502.94	$1,502.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-332.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-332.28	$332.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-332.28	$664.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-332.30	$996.84
07/10/2012	BILL	RYNEARSON, GERALD & SANDY	$1,329.14	$1,329.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-322.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-322.60	$322.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-322.60	$645.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-322.63	$967.80
07/14/2011	BILL	RYNEARSON, GERALD & SANDY	$1,290.43	$1,290.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-313.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-313.21	$313.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-313.21	$626.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-313.22	$939.63
07/14/2010	BILL	RYNEARSON, GERALD & SANDY	$1,252.85	$1,252.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-304.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-304.08	$304.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-304.08	$608.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-305.37	$912.24
07/21/2009	BILL	RYNEARSON, GERALD & SANDY	$1,217.61	$1,217.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-294.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-294.15	$294.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-294.15	$588.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-295.43	$882.45
07/14/2008	BILL	RYNEARSON, GERALD & SANDY	$1,177.88	$1,177.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-280.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-280.57	$280.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-280.57	$561.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-280.60	$841.71
07/13/2007	BILL	RYNEARSON, GERALD & SANDY	$1,122.31	$1,122.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.40	$272.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.40	$544.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.43	$817.20
07/19/2006	BILL	RYNEARSON, GERALD & SANDY	$1,089.63	$1,089.63
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-264.47	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-264.47	$264.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.47	$528.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-264.48	$793.41
07/21/2005	BILL	RYNEARSON, GERALD & SANDY	$1,057.89	$1,057.89
02/11/2005	PAYMENT	@	$-263.72	$0.00
01/03/2005	PAYMENT	@	$-263.72	$263.72
10/01/2004	PAYMENT	@	$-263.72	$527.44
08/16/2004	PAYMENT	@	$-263.74	$791.16
07/01/2004	BILL	COLLINS, JEFF DAVID & @	$1,054.90	$1,054.90
02/26/2004	PAYMENT	@	$-261.35	$0.00
01/09/2004	PAYMENT	@	$-261.35	$261.35
10/05/2003	PAYMENT	@	$-261.35	$522.70
08/19/2003	PAYMENT	@	$-261.37	$784.05
07/01/2003	BILL	COLLINS, JEFF DAVID & @	$1,045.42	$1,045.42