Tax Account 047-012-016

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Owners

MARTINEZ, ALBERIA
604 WOLF CREEK DR
SPRING CREEK, NV 89815-7241

797137

Account Summary

Account ID	047-012-016
Account Type	Real Estate
Location	604 WOLF CREEK DR
Balance	$565.08
Currently Due	$0.00

Account ID

047-012-016

Account Type

Real Estate

Location

604 WOLF CREEK DR

Balance

$565.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.27
Total	$1,099.27
Paid	$534.19
Balance	$565.08
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

$1,099.27

Total

$1,099.27

Paid

$534.19

Balance

$565.08

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	$251.66	$0.00	$251.66	$251.66	$0.00
2	10/07/2024	10/17/2024	Paid	$282.53	$0.00	$282.53	$282.53	$0.00
3	01/06/2025	01/16/2025	Due	$282.53	$0.00	$282.53	$0.00	$282.53
4	03/03/2025	03/13/2025	Due	$282.55	$0.00	$282.55	$0.00	$565.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.49	$0.00	$931.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$862.67	$0.00	$862.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$867.06	$8.65	$875.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$841.70	$8.42	$850.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$816.58	$0.00	$816.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$824.21	$8.52	$832.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$726.78	$0.00	$726.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$702.94	$0.00	$702.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$682.47	$0.00	$682.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$663.85	$0.00	$663.85	$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 -	$-282.53	$565.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-251.66	$847.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.44	$1,099.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937178. REASON: AMENDMENT TO RE 2025	$251.66	$1,005.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.66	$754.17
07/10/2024	BILL	MARTINEZ, ALBERIA	$1,005.83	$1,005.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.27	$232.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.27	$464.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.68	$696.81
07/12/2023	BILL	MARTINEZ, ALBERIA	$931.49	$931.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$215.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.07	$430.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.46	$645.21
07/12/2022	BILL	MARTINEZ, ALBERIA	$862.67	$862.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.27	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35488	$-441.19	$216.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.65	$657.46
08/13/2021	PAYMENT	STRITE, RUSSELL ESTATE CHECK NUM: 107	$-218.25	$648.81
07/14/2021	BILL	STRITE, RUSSELL R	$867.06	$867.06
05/03/2021	PAYMENT	STRITE, RUSSELL R CHECK NUM: 12166	$-218.85	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.42	$218.85
12/29/2020	PAYMENT	STRITE, RUSSELL R CHECK NUM: 12067	$-210.43	$210.43
10/01/2020	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11962	$-210.43	$420.86
08/07/2020	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11861	$-210.41	$631.29
07/15/2020	BILL	STRITE, RUSSELL R	$841.70	$841.70
02/26/2020	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11684	$-203.85	$0.00
01/09/2020	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11612	$-203.85	$203.85
10/03/2019	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11461	$-203.85	$407.70
07/26/2019	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11390	$-205.03	$611.55
07/10/2019	BILL	STRITE, RUSSELL R	$816.58	$816.58
03/25/2019	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11222	$-7.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.29	$7.52
03/12/2019	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11191	$-205.76	$7.23
03/12/2019	PAYMENT	STRITE, RUSSELL R CHECK NUM: 11190	$-206.76	$212.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.23	$419.75
10/01/2018	PAYMENT	STRITE, RUSSELL R CHECK NUM: 10965	$-205.76	$411.52
08/08/2018	PAYMENT	STRITE, RUSSELL R CHECK NUM: 10882	$-206.93	$617.28
07/09/2018	BILL	STRITE, RUSSELL R	$824.21	$824.21
03/01/2018	PAYMENT	STRITE, RUSSELL R CHECK NUM: 10615	$-181.00	$0.00
12/29/2017	PAYMENT	STRITE, RUSSELL R CHECK NUM: 10514	$-181.00	$181.00
09/27/2017	PAYMENT	STRITE, RUSSELL R CHECK NUM: 10353	$-181.00	$362.00
08/09/2017	PAYMENT	STRITE, RUSSELL R CHECK NUM: 10256	$-183.78	$543.00
07/07/2017	BILL	STRITE, RUSSELL R	$726.78	$726.78
03/06/2017	PAYMENT	STRITE, RUSSELL R CHECK NUM: 9932	$-175.73	$0.00
12/19/2016	PAYMENT	STRITE, RUSSELL R CHECK NUM: 9803	$-175.73	$175.73
09/28/2016	PAYMENT	STRITE, RUSSELL R CHECK BANK: WF INTERNET NUM: 9645	$-175.73	$351.46
08/03/2016	PAYMENT	STRITE, RUSSELL R CHECK NUM: 9533	$-175.75	$527.19
07/08/2016	BILL	STRITE, RUSSELL R	$702.94	$702.94
03/03/2016	PAYMENT	STRITE, RUSSELL R CHECK NUM: 9216	$-170.61	$0.00
01/05/2016	PAYMENT	STRITE, RUSSELL R CHECK NUM: 9106	$-170.61	$170.61
10/05/2015	PAYMENT	STRITE, RUSSELL R CHECK NUM: 8959	$-170.61	$341.22
08/06/2015	PAYMENT	STRITE, RUSSELL R CHECK NUM: 8842	$-170.64	$511.83
07/08/2015	BILL	STRITE, RUSSELL R	$682.47	$682.47
03/04/2015	PAYMENT	STRITE, RUSSELL R CHECK NUM: 08572	$-165.64	$0.00
12/30/2014	PAYMENT	STRITE, RUSSELL R CHECK NUM: 08452	$-165.64	$165.64
10/02/2014	PAYMENT	STRITE, RUSSELL R CHECK NUM: 8263	$-165.64	$331.28
08/06/2014	PAYMENT	STRITE, RUSSELL R CHECK NUM: 8137	$-166.93	$496.92
07/10/2014	BILL	STRITE, RUSSELL R	$663.85	$663.85
02/24/2014	PAYMENT	STRITE, RUSSELL R CHECK NUM: 7815	$-160.82	$0.00
01/03/2014	PAYMENT	STRITE, RUSSELL R CHECK NUM: 160.82	$-160.82	$160.82
10/03/2013	PAYMENT	STRITE, RUSSELL R CHECK NUM: 7545	$-160.82	$321.64
08/09/2013	PAYMENT	STRITE, RUSSELL R CHECK NUM: 7434	$-160.84	$482.46
07/16/2013	BILL	STRITE, RUSSELL R	$643.30	$643.30
03/04/2013	PAYMENT	STRITE, RUSSELL R CHECK NUM: 7192	$-156.14	$0.00
01/03/2013	PAYMENT	STRITE, RUSSELL R CHECK NUM: 7105	$-156.14	$156.14
09/18/2012	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6947	$-156.14	$312.28
08/06/2012	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6873	$-156.14	$468.42
07/10/2012	BILL	STRITE, RUSSELL R	$624.56	$624.56
02/29/2012	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6655	$-151.59	$0.00
01/05/2012	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6578	$-151.59	$151.59
10/03/2011	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6452	$-151.59	$303.18
08/09/2011	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6369	$-151.59	$454.77
07/14/2011	BILL	STRITE, RUSSELL R	$606.36	$606.36
02/24/2011	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6189	$-147.17	$0.00
01/03/2011	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6132	$-147.17	$147.17
10/01/2010	PAYMENT	STRITE, RUSSELL R CHECK NUM: 6030	$-147.17	$294.34
08/02/2010	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5951	$-147.18	$441.51
07/14/2010	BILL	STRITE, RUSSELL R	$588.69	$588.69
03/23/2010	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5766	$-163.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.77	$163.79
03/01/2010	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5723	$-142.88	$156.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.42	$298.90
12/18/2009	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5612	$-142.88	$291.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.72	$434.36
08/13/2009	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5241	$-144.16	$428.64
07/21/2009	BILL	STRITE, RUSSELL R	$572.80	$572.80
03/26/2009	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5512	$-143.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.51	$143.16
12/26/2008	PAYMENT	STRITE, RUSSELL R CHECK NUM: 5069	$-137.65	$137.65
09/15/2008	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4905	$-137.65	$275.30
08/11/2008	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4836	$-138.91	$412.95
07/14/2008	BILL	STRITE, RUSSELL R	$551.86	$551.86
02/13/2008	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4631	$-128.21	$0.00
12/13/2007	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4566	$-128.21	$128.21
09/07/2007	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4449	$-128.21	$256.42
07/18/2007	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4376	$-128.22	$384.63
07/13/2007	BILL	STRITE, RUSSELL R	$512.85	$512.85
02/08/2007	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4186	$-124.47	$0.00
01/05/2007	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4144	$-124.47	$124.47
09/19/2006	PAYMENT	STRITE, RUSSELL R CHECK NUM: 4032	$-124.47	$248.94
08/10/2006	PAYMENT	STRITE, RUSSELL R CHECK NUM: 3990	$-124.50	$373.41
07/19/2006	BILL	STRITE, RUSSELL R	$497.91	$497.91
02/03/2006	PAYMENT	STRITE, RUSSELL R CHECK NUM: 3828	$-120.85	$0.00
12/20/2005	PAYMENT	STRITE, RUSSELL R CHECK NUM: 3790	$-120.85	$120.85
09/23/2005	PAYMENT	STRITE, RUSSELL R CHECK NUM: 3706	$-120.85	$241.70
08/04/2005	PAYMENT	STRITE, RUSSELL R CHECK NUM: 3654	$-120.86	$362.55
07/21/2005	BILL	STRITE, RUSSELL R	$483.41	$483.41
02/18/2005	PAYMENT	@	$-120.52	$0.00
01/04/2005	PAYMENT	@	$-120.52	$120.52
09/13/2004	PAYMENT	@	$-120.52	$241.04
07/15/2004	PAYMENT	@	$-120.54	$361.56
07/01/2004	BILL	STRITE, RUSSELL R @	$482.10	$482.10
03/03/2004	PAYMENT	@	$-119.53	$0.00
12/12/2003	PAYMENT	@	$-119.53	$119.53
08/21/2003	PAYMENT	@	$-119.53	$239.06
07/25/2003	PAYMENT	@	$-119.55	$358.59
07/01/2003	BILL	STRITE, RUSSELL R @	$478.14	$478.14