Tax Account 047-005-022

Print Page · · Payments Cart · New Search

Owners

VILLALVAZO, SUMMER S TR
4729 E LEONESIO DR
SUN VALLEY, NV 89433-8208

(SUMMER S VILLALVAZO FAMILY

TRUST 04142023)

818107

Account Summary

Account ID	047-005-022
Account Type	Real Estate
Location	880 BLACK OAK DR
Balance	$1,955.79
Currently Due	$651.93

Account ID

047-005-022

Account Type

Real Estate

Location

880 BLACK OAK DR

Balance

$1,955.79

Currently Due

$651.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.12
Total	$2,535.12
Paid	$579.33
Balance	$1,955.79
Due	$651.93
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

$2,535.12

Total

$2,535.12

Paid

$579.33

Balance

$1,955.79

Due

$651.93

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	$579.33	$0.00	$579.33	$579.33	$0.00
2	10/07/2024	10/17/2024	Due	$651.93	$0.00	$651.93	$0.00	$651.93
3	01/06/2025	01/16/2025	Due	$651.93	$0.00	$651.93	$0.00	$1,303.86
4	03/03/2025	03/13/2025	Due	$651.93	$0.00	$651.93	$0.00	$1,955.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.93	$0.00	$2,248.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,183.50	$0.00	$2,183.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,278.68	$0.00	$2,278.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,212.22	$0.00	$2,212.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,147.18	$0.00	$2,147.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,158.36	$0.00	$2,158.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,901.39	$0.00	$1,901.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,916.57	$0.00	$1,916.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,885.24	$0.00	$1,885.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,831.58	$0.00	$1,831.58	$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	$-579.33	$1,955.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.79	$2,535.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938252. REASON: AMENDMENT TO RE 2025	$579.33	$2,316.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.33	$1,737.00
07/10/2024	BILL	VILLALVAZO, SUMMER S TR	$2,316.33	$2,316.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.63	$561.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.63	$1,123.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.04	$1,684.89
07/12/2023	BILL	VILLALVAZO, SUMMER S TR	$2,248.93	$2,248.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.27	$545.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.27	$1,090.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-547.69	$1,635.81
07/12/2022	BILL	VILLALVAZO, SUMMER	$2,183.50	$2,183.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$569.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$1,138.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.17	$1,707.51
07/14/2021	BILL	VILLALVAZO, SUMMER	$2,278.68	$2,278.68
02/02/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459436736	$-553.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.06	$553.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.06	$1,106.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.04	$1,659.18
07/15/2020	BILL	VILLALVAZO, SUMMER	$2,212.22	$2,212.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$536.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$1,073.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-537.68	$1,609.50
07/10/2019	BILL	OLIVEIRA, JONATHAN S ET AL	$2,147.18	$2,147.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-539.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.30	$539.30
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351708	$-539.30	$1,078.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.46	$1,617.90
07/09/2018	BILL	OLIVEIRA, JONATHAN S ET AL	$2,158.36	$2,158.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$474.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$949.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.41	$1,423.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$477.41	$1,901.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-477.41	$1,423.98
07/07/2017	BILL	OLIVEIRA, JONATHAN S ET AL	$1,901.39	$1,901.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.14	$479.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.14	$958.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.15	$1,437.42
07/08/2016	BILL	OLIVEIRA, JONATHAN S ET AL	$1,916.57	$1,916.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.31	$471.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.31	$942.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.31	$1,413.93
07/08/2015	BILL	OLIVEIRA, JONATHAN S ET AL	$1,885.24	$1,885.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.58	$457.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.58	$915.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.84	$1,372.74
07/10/2014	BILL	OLIVEIRA, JONATHAN S ET AL	$1,831.58	$1,831.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$444.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$888.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$1,332.75
07/16/2013	BILL	OLIVEIRA, JONATHAN S ET AL	$1,777.00	$1,777.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.17	$0.00
01/11/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 348641	$-423.17	$423.17
01/11/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 372361	$-16.93	$846.34
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.17	$863.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.93	$1,286.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.17	$1,269.51
07/10/2012	BILL	ANDERSON, JORDAN L & KRISTA L	$1,692.68	$1,692.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-412.37	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-412.37	$412.37
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-412.37	$824.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-412.40	$1,237.11
07/14/2011	BILL	ANDERSON, JORDAN L & KRISTA L	$1,649.51	$1,649.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-406.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-406.41	$406.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-406.41	$812.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-406.42	$1,219.23
07/14/2010	BILL	ANDERSON, JORDAN L & KRISTA L	$1,625.65	$1,625.65
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-385.59	$0.00
12/30/2009	AMENDMENT	TOO SMALL TO REFUND	$1.27	$385.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-385.59	$384.32
09/04/2009	PAYMENT	TICOR TITLE CHECK NUM: 42904	$-386.86	$769.91
08/03/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 51518	$-386.86	$1,156.77
07/21/2009	BILL	BANK OF AMERICAN NATIONAL ASSO	$1,543.63	$1,543.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.28	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-373.28	$373.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.28	$746.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.56	$1,119.84
07/14/2008	BILL	BANK OF AMERICAN NATIONAL ASSO	$1,494.40	$1,494.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.20	$360.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.20	$720.40
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-360.23	$1,080.60
07/13/2007	BILL	IPPOLITI, STEVE L	$1,440.83	$1,440.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.71	$349.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.71	$699.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.74	$1,049.13
07/19/2006	BILL	IPPOLITI, STEVE L	$1,398.87	$1,398.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.53	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-339.53	$339.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.53	$679.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.54	$1,018.59
07/21/2005	BILL	SHORTRIDGE, EARL W & DELORES J	$1,358.13	$1,358.13
03/03/2005	PAYMENT	@	$-338.57	$0.00
01/03/2005	PAYMENT	@	$-338.57	$338.57
10/01/2004	PAYMENT	@	$-338.57	$677.14
08/16/2004	PAYMENT	@	$-338.60	$1,015.71
07/01/2004	BILL	SHORTRIDGE, EARL W & D @	$1,354.31	$1,354.31
02/26/2004	PAYMENT	@	$-335.48	$0.00
01/09/2004	PAYMENT	@	$-335.48	$335.48
10/05/2003	PAYMENT	@	$-335.48	$670.96
07/21/2003	PAYMENT	@	$-335.50	$1,006.44
07/01/2003	BILL	SHORTRIDGE, EARL W & D @	$1,341.94	$1,341.94