Tax Account 047-009-023

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Owners

PEREZ, RAUL SERNA ET AL
817 OAK CREEK PL
SPRING CREEK, NV 89815-7257

SERNA, MERCEDES ET AL

758817

Account Summary

Account ID	047-009-023
Account Type	Real Estate
Location	817 OAK CREEK PLC
Balance	$983.43
Currently Due	$0.00

Account ID

047-009-023

Account Type

Real Estate

Location

817 OAK CREEK PLC

Balance

$983.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.77
Total	$1,911.77
Paid	$928.34
Balance	$983.43
Due	$0.00
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

$1,911.77

Total

$1,911.77

Paid

$928.34

Balance

$983.43

Due

$0.00

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	$436.63	$0.00	$436.63	$436.63	$0.00
2	10/07/2024	10/17/2024	Paid	$491.71	$0.00	$491.71	$491.71	$0.00
3	01/06/2025	01/16/2025	Due	$491.71	$0.00	$491.71	$0.00	$491.71
4	03/03/2025	03/13/2025	Due	$491.72	$0.00	$491.72	$0.00	$983.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.77	$0.00	$1,694.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,645.48	$0.00	$1,645.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,687.46	$0.00	$1,687.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,638.21	$0.00	$1,638.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,589.89	$0.00	$1,589.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,596.04	$0.00	$1,596.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,413.68	$0.00	$1,413.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,420.26	$0.00	$1,420.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,409.39	$0.00	$1,409.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,375.48	$0.00	$1,375.48	$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 -	$-491.71	$983.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.63	$1,475.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.24	$1,911.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936173. REASON: AMENDMENT TO RE 2025	$436.63	$1,745.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.63	$1,308.90
07/10/2024	BILL	PEREZ, RAUL SERNA ET AL	$1,745.53	$1,745.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.09	$423.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.09	$846.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.50	$1,269.27
07/12/2023	BILL	PEREZ, RAUL SERNA ET AL	$1,694.77	$1,694.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$410.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$821.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-413.17	$1,232.31
07/12/2022	BILL	PEREZ, RAUL SERNA ET AL	$1,645.48	$1,645.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.37	$421.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.37	$842.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.35	$1,264.11
07/14/2021	BILL	PEREZ, RAUL SERNA ET AL	$1,687.46	$1,687.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.94	$402.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.94	$814.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.92	$1,226.29
07/15/2020	BILL	PEREZ, RAUL SERNA ET AL	$1,638.21	$1,638.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.18	$397.18
09/10/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 97040	$-397.18	$794.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.35	$1,191.54
07/10/2019	BILL	GAGNON, WILLIAM R & CHERYL D	$1,589.89	$1,589.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.72	$398.72
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-398.72	$797.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.88	$1,196.16
07/09/2018	BILL	GAGNON, WILLIAM R & CHERYL D	$1,596.04	$1,596.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.73	$352.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.73	$705.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.49	$1,058.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.49	$1,413.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.49	$1,058.19
07/07/2017	BILL	GAGNON, WILLIAM R & CHERYL D	$1,413.68	$1,413.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$355.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$710.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$1,065.18
07/08/2016	BILL	GAGNON, WILLIAM R & CHERYL D	$1,420.26	$1,420.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.34	$352.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.34	$704.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.37	$1,057.02
07/08/2015	BILL	GAGNON, WILLIAM R & CHERYL D	$1,409.39	$1,409.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.55	$343.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.55	$687.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.83	$1,030.65
07/10/2014	BILL	GAGNON, WILLIAM R & CHERYL D	$1,375.48	$1,375.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.54	$333.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.54	$667.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$1,000.62
07/16/2013	BILL	GAGNON, WILLIAM R & CHERYL D	$1,334.18	$1,334.18
04/02/2013	PAYMENT	GAGNON, WILLIAM & CHERYL CHECK NUM: 8272	$-336.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.95	$336.78
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$323.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$647.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$971.49
07/10/2012	BILL	GAGNON, WILLIAM R & CHERYL D	$1,295.32	$1,295.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$315.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$630.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.47	$946.41
07/14/2011	BILL	GAGNON, WILLIAM R & CHERYL D	$1,261.88	$1,261.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-327.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-327.06	$327.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-327.06	$654.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-327.06	$981.18
07/14/2010	BILL	ROBINSON, RONALD R & MOZELLE M	$1,308.24	$1,308.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-321.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-321.68	$321.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.68	$643.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.95	$965.04
07/21/2009	BILL	ROBINSON, RONALD R & MOZELLE M	$1,287.99	$1,287.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.54	$315.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.54	$315.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.54	$631.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.82	$946.62
07/14/2008	BILL	ROBINSON, RONALD R & MOZELLE M	$1,263.44	$1,263.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.68	$297.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.68	$595.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.70	$893.04
07/13/2007	BILL	ROBINSON, RONALD R & MOZELLE M	$1,190.74	$1,190.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.77	$279.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.77	$559.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.80	$839.31
07/19/2006	BILL	ROBINSON, RONALD R & MOZELLE M	$1,119.11	$1,119.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.96	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-261.96	$261.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.96	$523.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.98	$785.88
07/21/2005	BILL	ROBINSON, RONALD R & MOZELLE M	$1,047.86	$1,047.86
03/03/2005	PAYMENT	@	$-261.21	$0.00
01/03/2005	PAYMENT	@	$-261.21	$261.21
10/01/2004	PAYMENT	@	$-261.21	$522.42
08/16/2004	PAYMENT	@	$-261.22	$783.63
07/01/2004	BILL	ROBINSON, RONALD R & M @	$1,044.85	$1,044.85
02/20/2004	PAYMENT	@	$-258.84	$0.00
12/30/2003	PAYMENT	@	$-258.84	$258.84
09/30/2003	PAYMENT	@	$-258.84	$517.68
08/19/2003	PAYMENT	@	$-258.85	$776.52
07/01/2003	BILL	ROBINSON, RONALD R & M @	$1,035.37	$1,035.37