Tax Account 047-018-012
Owners
HAROS, FRANCISCO ALEJANDRO ETAL
382 OAKMONT DR
SPRING CREEK, NV 89815-7163
MENDOZA
MENDOZA, FLOR DE MARIA SERRANO
ET AL
810986
Account Summary
| Account ID | 047-018-012 |
|---|---|
| Account Type | Real Estate |
| Location | 382 OAKMONT DR |
| Balance | $1,341.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,614.04 |
| Total | $2,614.04 |
| Paid | $1,272.51 |
| Balance | $1,341.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,228.04 | $0.00 | $2,228.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,052.86 | $0.00 | $2,052.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,090.08 | $0.00 | $2,090.08 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,029.11 | $0.00 | $2,029.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,969.40 | $0.00 | $1,969.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,962.52 | $19.61 | $1,982.13 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,696.56 | $0.00 | $1,696.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,651.38 | $0.00 | $1,651.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,603.27 | $0.00 | $1,603.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,557.84 | $0.00 | $1,557.84 | $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 - | $-670.76 | $1,341.53 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-601.75 | $2,012.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $207.94 | $2,614.04 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937187. REASON: AMENDMENT TO RE 2025 | $601.75 | $2,406.10 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-601.75 | $1,804.35 |
| 07/10/2024 | BILL | HAROS, FRANCISCO ALEJANDRO ETAL | $2,406.10 | $2,406.10 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-556.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-556.41 | $556.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-556.41 | $1,112.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-558.81 | $1,669.23 |
| 07/12/2023 | BILL | HAROS, FRANCISCO ALEJANDRO ETA | $2,228.04 | $2,228.04 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.61 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-512.61 | $512.61 |
| 08/16/2022 | ADJUSTMENT | REVERSE DUPLICATE PAYMENT NUM: 411374523 | $512.61 | $1,025.22 |
| 08/16/2022 | VOID | CORELOGIC CHECK NUM: 411374523 | $-512.61 | $512.61 |
| 08/16/2022 | PAYMENT | CORELOGIC CHECK NUM: 411374523 | $-512.61 | $1,025.22 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-515.03 | $1,537.83 |
| 07/12/2022 | BILL | HESELTINE, KAREN S | $2,052.86 | $2,052.86 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.02 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.02 | $522.02 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-522.02 | $1,044.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.02 | $1,566.06 |
| 07/14/2021 | BILL | HESELTINE, KAREN S | $2,090.08 | $2,090.08 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-507.28 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-507.28 | $507.28 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-507.28 | $1,014.56 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-507.27 | $1,521.84 |
| 07/15/2020 | BILL | HESELTINE, KAREN S | $2,029.11 | $2,029.11 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-492.06 | $0.00 |
| 01/13/2020 | PAYMENT | LOANCARE CHECK NUM: 5004668149 | $-492.06 | $492.06 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-492.06 | $984.12 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-493.22 | $1,476.18 |
| 07/10/2019 | BILL | HESELTINE, KAREN S | $1,969.40 | $1,969.40 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-490.34 | $0.00 |
| 02/26/2019 | PAYMENT | LOANCARE CHECK NUM: 5003659245 | $-490.34 | $490.34 |
| 02/26/2019 | PAYMENT | LOANCARE CHECK NUM: 5003660222 | $-19.61 | $980.68 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.61 | $1,000.29 |
| 09/21/2018 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 032469 | $-490.34 | $980.68 |
| 08/06/2018 | PAYMENT | MIDLAND STATE BANK CHECK NUM: 031585 | $-491.50 | $1,471.02 |
| 07/09/2018 | BILL | HESELTINE, KAREN S | $1,962.52 | $1,962.52 |
| 02/15/2018 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 0218742 | $-423.45 | $0.00 |
| 12/11/2017 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 027109 | $-423.45 | $423.45 |
| 09/12/2017 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 025260 | $-423.45 | $846.90 |
| 08/03/2017 | PAYMENT | MIDLAND STATE BANK CHECK NUM: 024599 | $-426.21 | $1,270.35 |
| 07/07/2017 | BILL | HESELTINE, SCOTT D & KAREN S | $1,696.56 | $1,696.56 |
| 02/27/2017 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 021928 | $-412.84 | $0.00 |
| 12/16/2016 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 020572 | $-412.84 | $412.84 |
| 09/19/2016 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 018825 | $-412.84 | $825.68 |
| 08/08/2016 | PAYMENT | MIDLAND STATES BANK CHECK NUM: 18039 | $-412.86 | $1,238.52 |
| 07/08/2016 | BILL | HESELTINE, SCOTT D & KAREN S | $1,651.38 | $1,651.38 |
| 01/06/2016 | PAYMENT | VANTAGE POINT TITLE, INC CHECK NUM: 265925 | $-400.81 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-400.81 | $400.81 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.81 | $801.62 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-400.84 | $1,202.43 |
| 07/08/2015 | BILL | HESELTINE, SCOTT D & KAREN S | $1,603.27 | $1,603.27 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.14 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.14 | $389.14 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-389.14 | $778.28 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-390.42 | $1,167.42 |
| 07/10/2014 | BILL | HESELTINE, SCOTT D & KAREN S | $1,557.84 | $1,557.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-377.81 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.81 | $377.81 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.81 | $755.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.81 | $1,133.43 |
| 07/16/2013 | BILL | HESELTINE, SCOTT D & KAREN S | $1,511.24 | $1,511.24 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-366.80 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.80 | $366.80 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.80 | $733.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.82 | $1,100.40 |
| 07/10/2012 | BILL | HESELTINE, SCOTT D & KAREN S | $1,467.22 | $1,467.22 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.12 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.12 | $356.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-356.12 | $712.24 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.12 | $1,068.36 |
| 07/14/2011 | BILL | HESELTINE, SCOTT D & KAREN S | $1,424.48 | $1,424.48 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.75 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.75 | $345.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.75 | $691.50 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.75 | $1,037.25 |
| 07/14/2010 | BILL | HESELTINE, SCOTT D & KAREN S | $1,383.00 | $1,383.00 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.67 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.67 | $335.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-335.67 | $671.34 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-336.96 | $1,007.01 |
| 07/21/2009 | BILL | HESELTINE, SCOTT D & KAREN S | $1,343.97 | $1,343.97 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-324.82 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $323.54 | $324.82 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-323.54 | $1.28 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-323.54 | $324.82 |
| 08/15/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 505377992 | $-326.10 | $648.36 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.10 | $974.46 |
| 07/14/2008 | BILL | BRICKEY, DOUGLAS W & ARLENE Y | $1,300.56 | $1,300.56 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.48 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.48 | $308.48 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.48 | $616.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.51 | $925.44 |
| 07/13/2007 | BILL | BRICKEY, DOUGLAS W & ARLENE Y | $1,233.95 | $1,233.95 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.50 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.50 | $299.50 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.50 | $599.00 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.51 | $898.50 |
| 07/19/2006 | BILL | BRICKEY, DOUGLAS W & ARLENE Y | $1,198.01 | $1,198.01 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-290.78 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-290.78 | $290.78 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-283.77 | $581.56 |
| 08/24/2005 | PAYMENT | PHH MORTGAGE CHECK NUM: PER PHH | $-297.79 | $865.33 |
| 07/21/2005 | BILL | BRICKEY, DOUGLAS W & ARLENE Y | $1,163.12 | $1,163.12 |
| 10/20/2004 | PAYMENT | @ | $-74.68 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.53 | $74.68 |
| 07/01/2004 | BILL | HIGH DESERT BUILDERS I @ | $72.15 | $72.15 |
| 02/02/2004 | PAYMENT | @ | $-77.90 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.77 | $77.90 |
| 07/01/2003 | BILL | SHIELDS, BILLY R & ELI @ | $72.13 | $72.13 |
