Tax Account 047-004-005

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Owners

BELTRAN-SIMENTAL, SAUL ET AL
841 BLACK OAK DR
SPRING CREEK, NV 89815-7131

BELTRAN, LATANYA M ET AL

817941

Account Summary

Account ID	047-004-005
Account Type	Real Estate
Location	841 BLACK OAK DR
Balance	$1,391.74
Currently Due	$463.91

Account ID

047-004-005

Account Type

Real Estate

Location

841 BLACK OAK DR

Balance

$1,391.74

Currently Due

$463.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.93
Total	$1,806.93
Paid	$415.19
Balance	$1,391.74
Due	$463.91
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

$1,806.93

Total

$1,806.93

Paid

$415.19

Balance

$1,391.74

Due

$463.91

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	$415.19	$0.00	$415.19	$415.19	$0.00
2	10/07/2024	10/17/2024	Due	$463.91	$0.00	$463.91	$0.00	$463.91
3	01/06/2025	01/16/2025	Due	$463.91	$0.00	$463.91	$0.00	$927.82
4	03/03/2025	03/13/2025	Due	$463.92	$0.00	$463.92	$0.00	$1,391.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.96	$0.00	$1,536.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,423.29	$0.00	$1,423.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,490.95	$0.00	$1,490.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,485.93	$0.00	$1,485.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.84	$0.00	$1,440.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,446.88	$0.00	$1,446.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,259.07	$0.00	$1,259.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,267.06	$0.00	$1,267.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,248.22	$0.00	$1,248.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,234.52	$0.00	$1,234.52	$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	$-415.19	$1,391.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.22	$1,806.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935548. REASON: AMENDMENT TO RE 2025	$415.19	$1,659.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.19	$1,244.52
07/10/2024	BILL	BELTRAN-SIMENTAL, SAUL ET AL	$1,659.71	$1,659.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.64	$383.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.64	$767.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$1,150.92
07/12/2023	BILL	BELTRAN-SIMENTAL, SAUL ET AL	$1,536.96	$1,536.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$355.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$710.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-357.63	$1,065.66
07/12/2022	BILL	STANLEY, JUSTIN & TABITHA RAE	$1,423.29	$1,423.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.24	$372.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.24	$744.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.23	$1,116.72
07/14/2021	BILL	STANLEY, JUSTIN & TABITHA RAE	$1,490.95	$1,490.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.33	$365.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.33	$739.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.34	$1,112.59
07/15/2020	BILL	STANLEY, JUSTIN & TABITHA RAE	$1,485.93	$1,485.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$359.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$719.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.08	$1,079.76
07/10/2019	BILL	STANLEY, JUSTIN & TABITHA RAE	$1,440.84	$1,440.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$361.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-361.43	$722.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$1,084.29
07/09/2018	BILL	STANLEY, JUSTIN & TABITHA RAE	$1,446.88	$1,446.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$314.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.08	$628.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$942.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.83	$1,259.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.83	$942.24
07/07/2017	BILL	STANLEY, JUSTIN & TABITHA RAE	$1,259.07	$1,259.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$316.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.76	$633.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.78	$950.28
07/08/2016	BILL	STRASSER, PATRICK R & AMBER E	$1,267.06	$1,267.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$312.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$624.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$936.15
07/08/2015	BILL	STRASSER, PATRICK R & AMBER E	$1,248.22	$1,248.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.31	$308.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.31	$616.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.59	$924.93
07/10/2014	BILL	STRASSER, PATRICK R & AMBER E	$1,234.52	$1,234.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$299.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$598.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.35	$897.99
07/16/2013	BILL	STRASSER, PATRICK R & AMBER E	$1,197.34	$1,197.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$291.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$583.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.68	$875.01
07/10/2012	BILL	STRASSER, PATRICK R & AMBER E	$1,166.69	$1,166.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.47	$284.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.47	$568.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.48	$853.41
07/14/2011	BILL	STRASSER, PATRICK R & AMBER E	$1,137.89	$1,137.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$289.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$578.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.46	$868.38
07/14/2010	BILL	STRASSER, PATRICK R & AMBER E	$1,157.84	$1,157.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.14	$285.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.14	$570.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.42	$855.42
07/21/2009	BILL	STRASSER, PATRICK R & AMBER E	$1,141.84	$1,141.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.04	$285.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.04	$285.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.04	$570.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.31	$855.12
07/14/2008	BILL	BOYD, DARRYL E & BONNIE A	$1,141.43	$1,141.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.05	$260.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.05	$520.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.05	$780.15
07/13/2007	BILL	BOYD, DARRYL E & BONNIE A	$1,040.20	$1,040.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.40	$244.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.40	$488.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.42	$733.20
07/19/2006	BILL	BOYD, DARRYL E & BONNIE A	$977.62	$977.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.84	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-228.84	$228.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.84	$457.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.85	$686.52
07/21/2005	BILL	BOYD, DARRYL E & BONNIE A	$915.37	$915.37
03/03/2005	PAYMENT	@	$-228.23	$0.00
01/03/2005	PAYMENT	@	$-228.23	$228.23
10/01/2004	PAYMENT	@	$-228.23	$456.46
08/16/2004	PAYMENT	@	$-228.23	$684.69
07/01/2004	BILL	BOYD, DARRYL E & BONNI @	$912.92	$912.92
02/26/2004	PAYMENT	@	$-226.19	$0.00
01/09/2004	PAYMENT	@	$-226.19	$226.19
10/05/2003	PAYMENT	@	$-226.19	$452.38
08/19/2003	PAYMENT	@	$-226.19	$678.57
07/01/2003	BILL	BOYD, DARRYL E & BONNI @	$904.76	$904.76