Tax Account 047-017-012

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Owners

MARTINEZ, STEVEN ET AL
917 OAKMONT DR
SPRING CREEK, NV 89815-7217

MARTINEZ, JEANETTE LABARRY ETAL

745538

Account Summary

Account ID	047-017-012
Account Type	Real Estate
Location	917 OAKMONT DR
Balance	$2,088.65
Currently Due	$0.00

Account ID

047-017-012

Account Type

Real Estate

Location

917 OAKMONT DR

Balance

$2,088.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.73
Total	$4,071.73
Paid	$1,983.08
Balance	$2,088.65
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

$4,071.73

Total

$4,071.73

Paid

$1,983.08

Balance

$2,088.65

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	$938.76	$0.00	$938.76	$938.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.32	$0.00	$1,044.32	$1,044.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,044.32	$0.00	$1,044.32	$0.00	$1,044.32
4	03/03/2025	03/13/2025	Due	$1,044.33	$0.00	$1,044.33	$0.00	$2,088.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,475.83	$0.00	$3,475.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,218.54	$0.00	$3,218.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,863.85	$0.00	$2,863.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,783.77	$0.00	$2,783.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,686.44	$0.00	$2,686.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.07	$136.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-1,044.32	$2,088.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-938.76	$3,132.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.04	$4,071.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934598. REASON: AMENDMENT TO RE 2025	$938.76	$3,753.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-938.76	$2,814.93
07/10/2024	BILL	MARTINEZ, STEVEN ET AL	$3,753.69	$3,753.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.36	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116346	$-868.36	$868.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-868.36	$1,736.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.75	$2,605.08
07/12/2023	BILL	MARTINEZ, STEVEN ET AL	$3,475.83	$3,475.83
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-804.03	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-804.03	$804.03
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$804.03	$1,608.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-804.03	$804.03
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-804.03	$1,608.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-806.45	$2,412.09
07/12/2022	BILL	MARTINEZ, STEVEN ET AL	$3,218.54	$3,218.54
02/28/2022	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 100026	$-715.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.47	$715.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.47	$1,430.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.44	$2,146.41
07/14/2021	BILL	MARTINEZ, STEVEN ET AL	$2,863.85	$2,863.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.94	$695.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.94	$1,391.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.95	$2,087.82
07/15/2020	BILL	MARTINEZ, STEVEN ET AL	$2,783.77	$2,783.77
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41128574	$-671.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.32	$671.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.32	$1,342.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-672.48	$2,013.96
07/10/2019	BILL	MARTINEZ, STEVEN ET AL	$2,686.44	$2,686.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-44.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.55	$44.55
09/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5163	$-44.55	$89.10
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 290238	$-45.71	$133.65
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$179.36	$179.36
02/20/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27295	$-38.36	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-38.36	$38.36
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-38.36	$76.72
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-42.76	$115.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$156.20	$156.20
09/30/2016	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2249	$-36.36	$0.00
09/01/2016	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2247	$-110.00	$36.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	DUENAS, LEONARD B	$144.91	$144.91
09/25/2015	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2243	$-136.25	$0.00
09/25/2015	AMENDMENT	PEN REMOVED IN ERROR	$0.07	$136.25
09/25/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2243	$136.18	$136.18
09/25/2015	VOID	DUENAS, LEONARD B CHECK NUM: 2243	$-136.18	$0.00
09/25/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$136.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	DUENAS, LEONARD B	$136.18	$136.18
10/07/2014	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2236	$-127.94	$0.00
10/07/2014	AMENDMENT	Removed pen, too small to bill	$-1.32	$127.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	DUENAS, LEONARD B	$127.94	$127.94
09/16/2013	PAYMENT	DUENAS, LEONARD B CHECK NUM: NO #	$-117.50	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.18	$117.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	DUENAS, LEONARD B	$117.50	$117.50
09/04/2012	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2206	$-108.89	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.09	$108.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DUENAS, LEONARD B	$108.89	$108.89
08/23/2011	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2178	$-102.23	$0.00
07/14/2011	BILL	DUENAS, LEONARD B	$102.23	$102.23
08/30/2010	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2136	$-96.98	$0.00
07/14/2010	BILL	DUENAS, LEONARD B	$96.98	$96.98
09/18/2009	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2095	$-93.27	$0.00
07/21/2009	BILL	DUENAS, LEONARD B	$93.27	$93.27
08/12/2008	PAYMENT	DUENAS, LEONARD B CHECK NUM: 2028	$-82.59	$0.00
07/14/2008	BILL	DUENAS, LEONARD B	$82.59	$82.59
07/25/2007	PAYMENT	DUENAS, LEONARD B CHECK NUM: 1947	$-77.00	$0.00
07/25/2007	AMENDMENT	overpayment to small to refund	$0.26	$77.00
07/13/2007	BILL	DUENAS, LEONARD B	$76.74	$76.74
09/15/2006	PAYMENT	DUENAS, LEONARD B CHECK NUM: 1875	$-72.12	$0.00
07/19/2006	BILL	DUENAS, LEONARD B	$72.12	$72.12
09/16/2005	PAYMENT	DUENAS, LEONARD B CHECK NUM: 1752	$-72.04	$0.00
07/21/2005	BILL	DUENAS, LEONARD B	$72.04	$72.04
09/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DUENAS, LEONARD B @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DUENAS, LEONARD B @	$72.13	$72.13