Tax Account 047-005-036

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Owners

SANCHEZ, JUAN JR & KAYLIN A
456 WHITE OAK DR
SPRING CREEK, NV 89815-7125

679412~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-005-036
Account Type	Real Estate
Location	456 WHITE OAK DR
Balance	$1,442.74
Currently Due	$0.00

Account ID

047-005-036

Account Type

Real Estate

Location

456 WHITE OAK DR

Balance

$1,442.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.26
Total	$2,811.26
Paid	$1,368.52
Balance	$1,442.74
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

$2,811.26

Total

$2,811.26

Paid

$1,368.52

Balance

$1,442.74

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	$647.15	$0.00	$647.15	$647.15	$0.00
2	10/07/2024	10/17/2024	Paid	$721.37	$0.00	$721.37	$721.37	$0.00
3	01/06/2025	01/16/2025	Due	$721.37	$0.00	$721.37	$0.00	$721.37
4	03/03/2025	03/13/2025	Due	$721.37	$0.00	$721.37	$0.00	$1,442.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.04	$0.00	$2,396.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,218.73	$0.00	$2,218.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,308.19	$0.00	$2,308.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,279.90	$0.00	$2,279.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,244.61	$0.00	$2,244.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,241.72	$0.00	$2,241.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,993.94	$0.00	$1,993.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,890.29	$0.00	$1,890.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,850.08	$0.00	$1,850.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.98	$0.00	$1,823.98	$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 -	$-721.37	$1,442.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.15	$2,164.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.74	$2,811.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932884. REASON: AMENDMENT TO RE 2025	$647.15	$2,587.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.15	$1,940.37
07/10/2024	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,587.52	$2,587.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.41	$598.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.41	$1,196.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.81	$1,795.23
07/12/2023	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,396.04	$2,396.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.08	$554.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.08	$1,108.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.49	$1,662.24
07/12/2022	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,218.73	$2,218.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.55	$576.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.55	$1,153.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.54	$1,729.65
07/14/2021	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,308.19	$2,308.19
02/26/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 265508	$-552.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.95	$552.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.95	$1,128.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.95	$1,703.95
07/15/2020	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,279.90	$2,279.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.86	$560.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.86	$1,121.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-562.03	$1,682.58
07/10/2019	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,244.61	$2,244.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.14	$560.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.14	$1,120.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.30	$1,680.42
07/09/2018	BILL	SANCHEZ, JUAN JR & KAYLIN A	$2,241.72	$2,241.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.79	$497.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.79	$995.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.57	$1,493.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$500.57	$1,993.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-500.57	$1,493.37
07/07/2017	BILL	SANCHEZ, JUAN JR & KAYLIN A	$1,993.94	$1,993.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$472.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$945.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.58	$1,417.71
07/08/2016	BILL	SANCHEZ, JUAN JR & KAYLIN A	$1,890.29	$1,890.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.52	$462.52
09/21/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010579859	$-462.52	$925.04
09/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0010579859	$462.51	$1,387.56
09/21/2015	VOID	QUICKEN LOANS CHECK NUM: 0010579859	$-462.51	$925.05
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.52	$1,387.56
07/08/2015	BILL	SANCHEZ, JUAN JR & KAYLIN A	$1,850.08	$1,850.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$455.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.68	$911.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.94	$1,367.04
07/10/2014	BILL	SANCHEZ, JUAN JR & KAYLIN A	$1,823.98	$1,823.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.55	$0.00
09/27/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0880357	$-425.55	$425.55
08/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013555	$-425.55	$851.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.56	$1,276.65
07/16/2013	BILL	LARGENT, JASON TYLER	$1,702.21	$1,702.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.39	$394.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.39	$788.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.40	$1,183.17
07/10/2012	BILL	LARGENT, JASON TYLER	$1,577.57	$1,577.57
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/18/2010	PAYMENT	STEEN, JAN CHECK NUM: 4868	$-96.98	$0.00
07/14/2010	BILL	STEEN, JAN L TR	$96.98	$96.98
08/11/2009	PAYMENT	STEEN, JAN L TR CHECK NUM: 4502	$-93.27	$0.00
07/21/2009	BILL	STEEN, JAN L TR	$93.27	$93.27
08/20/2008	PAYMENT	STEEN, JAN L TR CHECK NUM: 4109	$-82.59	$0.00
07/14/2008	BILL	STEEN, JAN L TR	$82.59	$82.59
08/28/2007	PAYMENT	STEEN, JAN L TR CHECK NUM: 3672	$-76.74	$0.00
07/13/2007	BILL	STEEN, JAN L TR	$76.74	$76.74
09/12/2006	PAYMENT	STEEN, JAN L TR CHECK NUM: 3217	$-72.12	$0.00
07/19/2006	BILL	STEEN, JAN L TR	$72.12	$72.12
08/24/2005	PAYMENT	JAN STEEN CHECK NUM: 2695	$-72.04	$0.00
07/21/2005	BILL	STEEN, JAN L TR	$72.04	$72.04
09/08/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	USR INVESTMENTS INC @	$72.15	$72.15
09/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	QUIZON, BENVENIDO & IS @	$72.13	$72.13