Tax Account 048-004-003

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Owners

ORTIZ, EXEQUIEL ESTRADA ET AL
26 LICHT PKWY
SPRING CREEK, NV 89815-5663

ESTRADA, STEPHANIE L ET AL

Account Summary

Account ID	048-004-003
Account Type	Real Estate
Location	26 LICHT PKWY
Balance	$1,670.17
Currently Due	$556.71

Account ID

048-004-003

Account Type

Real Estate

Location

26 LICHT PKWY

Balance

$1,670.17

Currently Due

$556.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,209.98
Total	$2,209.98
Paid	$539.81
Balance	$1,670.17
Due	$556.71
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

$2,209.98

Total

$2,209.98

Paid

$539.81

Balance

$1,670.17

Due

$556.71

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	$539.81	$0.00	$539.81	$539.81	$0.00
2	10/07/2024	10/17/2024	Due	$556.71	$0.00	$556.71	$0.00	$556.71
3	01/06/2025	01/16/2025	Due	$556.71	$0.00	$556.71	$0.00	$1,113.42
4	03/03/2025	03/13/2025	Due	$556.75	$0.00	$556.75	$0.00	$1,670.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.36	$19.96	$2,018.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,722.66	$0.00	$1,722.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,628.58	$16.27	$1,644.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,542.17	$0.00	$1,542.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,487.98	$0.00	$1,487.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,496.21	$0.00	$1,496.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.57	$0.00	$1,352.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,356.56	$0.00	$1,356.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,349.87	$0.00	$1,349.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,336.35	$0.00	$1,336.35	$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	"STEPHANIE ESTRADA" SYS 1850146605 ORIG: ONLINE	$-539.81	$1,670.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.94	$2,209.98
08/30/2024	ADJUSTMENT	"STEPHANIE ESTRADA" ONLINE 1850146605 VOIDED PAYMENT: 913085. REASON: AMENDMENT TO RE 2025	$539.81	$2,158.04
07/23/2024	PAYMENT	"STEPHANIE ESTRADA" ONLINE	$-539.81	$1,618.23
07/10/2024	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$2,158.04	$2,158.04
03/04/2024	PAYMENT	EXEQUIEL ESTRADA ORTIZ ONLINE	$-498.99	$0.00
01/03/2024	PAYMENT	STEPHANIE ESTRADA ONLINE	$-1,017.94	$498.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.96	$1,516.93
08/30/2023	PAYMENT	ESTRADA STEPHANIE ONLINE	$-501.39	$1,496.97
07/12/2023	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,998.36	$1,998.36
03/13/2023	PAYMENT	ESTRADA, STEPHANIE L CREDIT: D BANK: OP INTERNET NUM: 276914	$-430.06	$0.00
12/27/2022	PAYMENT	ESTRADA, EXEQUIEL CHECK BANK: OP INTERNET NUM: 2R54NLGPL	$-430.06	$430.06
10/04/2022	PAYMENT	ESTRADA ORTIZ, EXEQUIEL CHECK BANK: OP INTERNET NUM: F0X3ZQ5PL	$-430.06	$860.12
08/10/2022	PAYMENT	ESTRADA, STEPHANIE L CHECK BANK: OP INTERNET NUM: 0Q629MZNL	$-432.48	$1,290.18
07/12/2022	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,722.66	$1,722.66
03/08/2022	PAYMENT	ESTRADA, STEPHANIE L CREDIT: D BANK: OP INTERNET NUM: 209752	$-406.65	$0.00
01/24/2022	PAYMENT	ESTRADA, STEPHANIE LYNN CREDIT: D BANK: OP INTERNET NUM: 201918	$-422.92	$406.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.27	$829.57
10/11/2021	PAYMENT	ESTRADA, STEPHANIE L CHECK BANK: OP INTERNET NUM: FL21QZ1NL	$-406.65	$813.30
08/13/2021	PAYMENT	ESTRADA ORTIZ, EXEQUIEL CHECK BANK: OP INTERNET NUM: DS06L5VML	$-408.63	$1,219.95
07/14/2021	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,628.58	$1,628.58
08/21/2020	PAYMENT	ESTRADA, STEPHANIE CHECK NUM: ACH	$-1,542.17	$0.00
07/15/2020	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,542.17	$1,542.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.70	$371.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.70	$743.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.88	$1,115.10
07/10/2019	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,487.98	$1,487.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.76	$373.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.76	$747.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.93	$1,121.28
07/09/2018	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,496.21	$1,496.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.45	$337.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.45	$674.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.22	$1,012.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.22	$1,352.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.22	$1,012.35
07/07/2017	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,352.57	$1,352.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$339.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$678.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$1,017.42
07/08/2016	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,356.56	$1,356.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$337.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$674.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.49	$1,012.38
07/08/2015	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,349.87	$1,349.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.77	$333.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.77	$667.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.04	$1,001.31
07/10/2014	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,336.35	$1,336.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$321.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$643.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$965.34
07/16/2013	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,287.12	$1,287.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$309.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$618.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$927.87
07/10/2012	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,237.16	$1,237.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.28	$301.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.28	$602.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.29	$903.84
07/14/2011	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,205.13	$1,205.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.96	$311.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.96	$623.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.99	$935.88
07/14/2010	BILL	ORTIZ, EXEQUIEL ESTRADA ET AL	$1,247.87	$1,247.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.00	$307.00
11/16/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 23317	$-658.35	$614.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.76	$1,272.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.33	$1,241.59
07/21/2009	BILL	ORTIZ, EXEQUIEL ESTRADA	$1,229.26	$1,229.26
04/28/2009	PAYMENT	ORTIZ, EXEQUIEL ESTRADA CASH	$-316.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.18	$316.72
03/05/2009	PAYMENT	ORTIZ, EXEQUIEL ESTRADA CASH	$-316.72	$304.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.18	$621.26
12/18/2008	PAYMENT	ORTIZ, EXEQUIEL ESTRADA CASH	$-316.72	$609.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.18	$925.80
08/19/2008	PAYMENT	ORTIZ, EXEQUIEL ESTRADA CASH	$-305.80	$913.62
07/14/2008	BILL	ORTIZ, EXEQUIEL ESTRADA	$1,219.42	$1,219.42
02/29/2008	PAYMENT	STEPHANIE & EXEQUIEL ESTRADA CHECK NUM: 1576	$-287.30	$0.00
12/17/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2112410	$-287.30	$287.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-287.30	$574.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-287.32	$861.90
07/13/2007	BILL	ORTIZ, EXEQUIEL ESTRADA	$1,149.22	$1,149.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-270.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-270.02	$270.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7439362	$-270.02	$540.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-270.04	$810.06
07/19/2006	BILL	ORTIZ, EXEQUIEL ESTRADA	$1,080.10	$1,080.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-252.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-252.83	$252.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-252.83	$505.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-252.84	$758.49
07/21/2005	BILL	ORTIZ, EXEQUIEL ESTRADA	$1,011.33	$1,011.33
02/16/2005	PAYMENT	@	$-252.13	$0.00
12/15/2004	PAYMENT	@	$-252.13	$252.13
10/05/2004	PAYMENT	@	$-252.13	$504.26
07/27/2004	PAYMENT	@	$-252.13	$756.39
07/01/2004	BILL	ORTIZ, EXEQUIEL ESTRAD @	$1,008.52	$1,008.52
02/04/2004	PAYMENT	@	$-249.82	$0.00
12/30/2003	PAYMENT	@	$-249.82	$249.82
10/05/2003	PAYMENT	@	$-249.82	$499.64
08/19/2003	PAYMENT	@	$-249.85	$749.46
07/01/2003	BILL	ORTIZ, EXEQUIEL ESTRAD @	$999.31	$999.31