Tax Account 047-013-003

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Owners

LEON, JUAN & MELISSA LEE
528 EAGLE CREEK DR
SPRING CREEK, NV 89815-7233

769303

Account Summary

Account ID	047-013-003
Account Type	Real Estate
Location	528 EAGLE CREEK DR
Balance	$978.70
Currently Due	$326.23

Account ID

047-013-003

Account Type

Real Estate

Location

528 EAGLE CREEK DR

Balance

$978.70

Currently Due

$326.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.86
Total	$1,267.86
Paid	$289.16
Balance	$978.70
Due	$326.23
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

$1,267.86

Total

$1,267.86

Paid

$289.16

Balance

$978.70

Due

$326.23

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	$289.16	$0.00	$289.16	$289.16	$0.00
2	10/07/2024	10/17/2024	Due	$326.23	$0.00	$326.23	$0.00	$326.23
3	01/06/2025	01/16/2025	Due	$326.23	$0.00	$326.23	$0.00	$652.46
4	03/03/2025	03/13/2025	Due	$326.24	$0.00	$326.24	$0.00	$978.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.16	$0.00	$1,122.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,089.55	$0.00	$1,089.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,409.43	$0.00	$1,409.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,100.69	$0.71	$1,101.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$994.24	$0.00	$994.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,000.99	$0.00	$1,000.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$811.67	$0.00	$811.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$815.38	$0.00	$815.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$810.48	$0.00	$810.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$801.51	$0.00	$801.51	$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	$-289.16	$978.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.12	$1,267.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937179. REASON: AMENDMENT TO RE 2025	$289.16	$1,155.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.16	$866.58
07/10/2024	BILL	LEON, JUAN & MELISSA LEE	$1,155.74	$1,155.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.94	$279.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.94	$559.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$839.82
07/12/2023	BILL	LEON, JUAN & MELISSA LEE	$1,122.16	$1,122.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.79	$271.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.79	$543.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.18	$815.37
07/12/2022	BILL	LEON, JUAN & MELISSA LEE	$1,089.55	$1,089.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$351.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$703.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$1,055.58
07/14/2021	BILL	LEON, JUAN & MELISSA LEE	$1,409.43	$1,409.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.35	$275.35
08/14/2020	PAYMENT	MELISSA L MINGS CHECK NUM: ACH	$-275.35	$550.70
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051103	$-275.35	$826.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.71	$1,101.40
07/15/2020	BILL	LEON, JUAN & MELISSA LEE	$1,100.69	$1,100.69
02/21/2020	PAYMENT	CELLURA, BRIAN R CHECK NUM: ACH	$-248.27	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-248.27	$248.27
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-248.27	$496.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-249.43	$744.81
07/10/2019	BILL	CELLURA, BRIAN R	$994.24	$994.24
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-249.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-249.95	$249.95
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-249.95	$499.90
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-251.14	$749.85
07/09/2018	BILL	CELLURA, BRIAN R	$1,000.99	$1,000.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$202.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$404.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.98	$606.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$204.98	$811.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-204.98	$606.69
07/07/2017	BILL	CELLURA, BRIAN R	$811.67	$811.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-203.84	$203.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.84	$407.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.86	$611.52
07/08/2016	BILL	CELLURA, BRIAN R	$815.38	$815.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.62	$202.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.62	$405.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.62	$607.86
07/08/2015	BILL	CELLURA, BRIAN R	$810.48	$810.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-200.06	$200.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$400.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.33	$600.18
07/10/2014	BILL	CELLURA, BRIAN R	$801.51	$801.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.23	$194.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.23	$388.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.25	$582.69
07/16/2013	BILL	CELLURA, BRIAN R	$776.94	$776.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.47	$182.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.47	$364.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.48	$547.41
07/10/2012	BILL	CELLURA, BRIAN R	$729.89	$729.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$177.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$354.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.16	$531.48
07/14/2011	BILL	CELLURA, BRIAN R	$708.64	$708.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.00	$172.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.00	$344.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-172.00	$516.00
07/14/2010	BILL	CELLURA, BRIAN R	$688.00	$688.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.99	$166.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.99	$333.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.25	$500.97
07/21/2009	BILL	CELLURA, BRIAN R	$669.22	$669.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$161.05	$161.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.05	$161.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.05	$322.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.31	$483.15
07/14/2008	BILL	CELLURA, BRIAN R	$645.46	$645.46
02/20/2008	PAYMENT	TICOR TITLE CHECK NUM: 30020090	$-156.36	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-156.36	$156.36
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-156.36	$312.72
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-156.36	$469.08
07/13/2007	BILL	CELLURA, BRIAN R	$625.44	$625.44
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.80	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.80	$151.80
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.80	$303.60
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.83	$455.40
07/19/2006	BILL	CELLURA, BRIAN R	$607.23	$607.23
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-142.14	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-142.14	$142.14
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-142.14	$284.28
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019999	$-142.15	$426.42
07/21/2005	BILL	CELLURA, BRIAN R	$568.57	$568.57
03/03/2005	PAYMENT	@	$-141.78	$0.00
01/03/2005	PAYMENT	@	$-141.78	$141.78
10/01/2004	PAYMENT	@	$-141.78	$283.56
08/16/2004	PAYMENT	@	$-141.79	$425.34
07/01/2004	BILL	EDMISTON, JEFFREY B @	$567.13	$567.13
12/01/2003	PAYMENT	@	$-281.18	$0.00
09/22/2003	PAYMENT	@	$-140.59	$281.18
08/11/2003	PAYMENT	@	$-140.61	$421.77
07/01/2003	BILL	STEPHENSON, ROSEMARY A @	$562.38	$562.38