Tax Account 047-009-034

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Owners

ROMAN, ALBERTO & MARIA E
815 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

656207

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-009-034
Account Type	Real Estate
Location	815 OAK CREEK CIR
Balance	$1,464.66
Currently Due	$0.00

Account ID

047-009-034

Account Type

Real Estate

Location

815 OAK CREEK CIR

Balance

$1,464.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.75
Total	$2,848.75
Paid	$1,384.09
Balance	$1,464.66
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

$2,848.75

Total

$2,848.75

Paid

$1,384.09

Balance

$1,464.66

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	$651.77	$0.00	$651.77	$651.77	$0.00
2	10/07/2024	10/17/2024	Paid	$732.32	$0.00	$732.32	$732.32	$0.00
3	01/06/2025	01/16/2025	Due	$732.32	$0.00	$732.32	$0.00	$732.32
4	03/03/2025	03/13/2025	Due	$732.34	$0.00	$732.34	$0.00	$1,464.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.21	$0.00	$2,530.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,411.72	$0.00	$2,411.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,459.69	$0.00	$2,459.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,387.95	$0.00	$2,387.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,317.79	$0.00	$2,317.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,312.94	$0.00	$2,312.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,035.22	$0.00	$2,035.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,024.48	$0.00	$2,024.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,965.52	$0.00	$1,965.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,909.54	$0.00	$1,909.54	$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
09/26/2024	PAYMENT	ROMAN, ALBERTO CASH	$-732.32	$1,464.66
08/30/2024	PAYMENT	ROMAN, ALBERTO MENDEZ SYS ORIG: CARD	$-651.77	$2,196.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.72	$2,848.75
08/30/2024	ADJUSTMENT	ROMAN, ALBERTO MENDEZ CARD VOIDED PAYMENT: 929630. REASON: AMENDMENT TO RE 2025	$651.77	$2,606.03
08/14/2024	PAYMENT	ROMAN, ALBERTO MENDEZ CARD	$-651.77	$1,954.26
07/10/2024	BILL	ROMAN, ALBERTO & MARIA E	$2,606.03	$2,606.03
02/15/2024	PAYMENT	ROMAN, ALBERTO CASH	$-631.95	$0.00
12/11/2023	PAYMENT	ROMAN, ALBERTO CASH	$-631.95	$631.95
08/01/2023	PAYMENT	ROMAN, ALBERTO CASH BANK: OP INTERNET	$-1,266.31	$1,263.90
07/12/2023	BILL	ROMAN, ALBERTO & MARIA E	$2,530.21	$2,530.21
08/12/2022	PAYMENT	ROMAN, ALBERTO CASH	$-2,411.72	$0.00
07/12/2022	BILL	ROMAN, ALBERTO & MARIA E	$2,411.72	$2,411.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.43	$614.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.43	$1,228.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-616.40	$1,843.29
07/14/2021	BILL	ROMAN, ALBERTO & MARIA E	$2,459.69	$2,459.69
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-596.99	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-596.99	$596.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-596.99	$1,193.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-596.98	$1,790.97
07/15/2020	BILL	ROMAN, ALBERTO & MARIA E	$2,387.95	$2,387.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-579.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.15	$579.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.15	$1,158.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.34	$1,737.45
07/10/2019	BILL	ROMAN, ALBERTO & MARIA E	$2,317.79	$2,317.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.94	$577.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.94	$1,155.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.12	$1,733.82
07/09/2018	BILL	ROMAN, ALBERTO & MARIA E	$2,312.94	$2,312.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.11	$508.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.11	$1,016.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.89	$1,524.33
07/07/2017	BILL	ROMAN, ALBERTO & MARIA E	$2,035.22	$2,035.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.12	$506.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.12	$1,012.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-506.12	$1,518.36
07/08/2016	BILL	ROMAN, ALBERTO & MARIA E	$2,024.48	$2,024.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-491.38	$491.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.38	$982.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.38	$1,474.14
07/08/2015	BILL	ROMAN, ALBERTO & MARIA E	$1,965.52	$1,965.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.07	$477.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.07	$954.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-478.33	$1,431.21
07/10/2014	BILL	ROMAN, ALBERTO & MARIA E	$1,909.54	$1,909.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-463.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.17	$463.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.17	$926.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.18	$1,389.51
07/16/2013	BILL	ROMAN, ALBERTO & MARIA E	$1,852.69	$1,852.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-449.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.68	$449.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.68	$899.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.69	$1,349.04
07/10/2012	BILL	ROMAN, ALBERTO & MARIA E	$1,798.73	$1,798.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.95	$0.00
12/12/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011644333	$-435.95	$435.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.95	$871.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.97	$1,307.85
07/14/2011	BILL	WARNICK, DOUGLAS B ET AL	$1,743.82	$1,743.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.88	$440.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.88	$881.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-440.90	$1,322.64
07/14/2010	BILL	WARNICK, DOUGLAS B ET AL	$1,763.54	$1,763.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.04	$428.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.04	$856.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.31	$1,284.12
07/21/2009	BILL	WARNICK, DOUGLAS B ET AL	$1,713.43	$1,713.43
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	WARNICK, DOUGLAS B ET AL	$82.59	$82.59
08/10/2007	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 1795	$-76.74	$0.00
07/13/2007	BILL	RAINTREE CONSTRUCTION	$76.74	$76.74
08/22/2006	PAYMENT	NEVINS, TERRY J CHECK NUM: 1058	$-72.12	$0.00
07/19/2006	BILL	NEVINS, TERRY J	$72.12	$72.12
08/10/2005	PAYMENT	NEVINS, TERRY J CHECK NUM: 2696	$-72.04	$0.00
07/21/2005	BILL	NEVINS, TERRY J	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NEVINS, TERRY J @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NEVINS, TERRY J @	$72.13	$72.13