Tax Account 048-005-040

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Owners

OROZCO, ANTONIO GARCIA ET AL
542 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

STOKES, LINDSEY M ET AL

720674

Account Summary

Account ID	048-005-040
Account Type	Real Estate
Location	542 SHADYBROOK DR
Balance	$2,313.91
Currently Due	$771.30

Account ID

048-005-040

Account Type

Real Estate

Location

542 SHADYBROOK DR

Balance

$2,313.91

Currently Due

$771.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.62
Total	$3,005.62
Paid	$691.71
Balance	$2,313.91
Due	$771.30
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

$3,005.62

Total

$3,005.62

Paid

$691.71

Balance

$2,313.91

Due

$771.30

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	$691.71	$0.00	$691.71	$691.71	$0.00
2	10/07/2024	10/17/2024	Due	$771.30	$0.00	$771.30	$0.00	$771.30
3	01/06/2025	01/16/2025	Due	$771.30	$0.00	$771.30	$0.00	$1,542.60
4	03/03/2025	03/13/2025	Due	$771.31	$0.00	$771.31	$0.00	$2,313.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.66	$0.00	$2,685.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,607.51	$0.00	$2,607.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,602.98	$0.00	$2,602.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,527.07	$0.00	$2,527.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,452.86	$0.00	$2,452.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,404.79	$0.00	$2,404.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,128.91	$0.00	$2,128.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$18.18	$138.76	$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	$-691.71	$2,313.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.47	$3,005.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932910. REASON: AMENDMENT TO RE 2025	$691.71	$2,766.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.71	$2,074.44
07/10/2024	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,766.15	$2,766.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.81	$670.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-670.81	$1,341.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.23	$2,012.43
07/12/2023	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,685.66	$2,685.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.28	$651.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.28	$1,302.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.67	$1,953.84
07/12/2022	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,607.51	$2,607.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.25	$650.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.25	$1,300.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.23	$1,950.75
07/14/2021	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,602.98	$2,602.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.77	$0.00
10/13/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0016456043	$-631.77	$631.77
10/13/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0016456044	$-631.77	$1,263.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.76	$1,895.31
07/15/2020	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,527.07	$2,527.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.92	$612.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.92	$1,225.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-614.10	$1,838.76
07/10/2019	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,452.86	$2,452.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-600.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.90	$600.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.90	$1,201.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-602.09	$1,802.70
07/09/2018	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,404.79	$2,404.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.54	$531.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.54	$1,063.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.29	$1,594.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.29	$2,128.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.29	$1,594.62
07/07/2017	BILL	OROZCO, ANTONIO GARCIA ET AL	$2,128.91	$2,128.91
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-136.48	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$136.48	$136.48
08/20/2015	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5965	$-128.28	$0.00
07/08/2015	BILL	DAVIS, JACK H & NANCY K	$128.28	$128.28
04/20/2015	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 05956	$-138.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.44	$138.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.45	$130.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.05	$124.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$121.82
07/10/2014	BILL	DAVIS, JACK H & NANCY K	$120.58	$120.58
03/31/2014	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 5928	$-145.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.75	$145.04
03/03/2014	INTEREST	Monthly Interest	$0.07	$137.29
02/03/2014	INTEREST	Monthly Interest	$0.07	$137.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.98	$137.15
01/02/2014	INTEREST	Monthly Interest	$0.07	$132.17
12/02/2013	INTEREST	Monthly Interest	$0.07	$132.10
11/04/2013	INTEREST	Monthly Interest	$0.07	$132.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.77	$131.96
10/01/2013	INTEREST	Monthly Interest	$0.07	$129.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$129.12
09/03/2013	INTEREST	Monthly Interest	$0.07	$128.01
08/01/2013	INTEREST	Monthly Interest	$0.07	$127.94
07/16/2013	BILL	DAVIS, JACK H & NANCY K	$110.69	$127.87
07/01/2013	INTEREST	Monthly Interest	$0.07	$17.18
06/03/2013	INTEREST	Monthly Interest	$0.07	$17.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.04
03/18/2013	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5823	$-107.96	$10.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$118.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.62	$110.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$106.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$103.63
07/10/2012	BILL	DAVIS, JACK H & NANCY K	$102.60	$102.60
02/21/2012	PAYMENT	CLEAR VISION MOBILE WINDSHIELD CHECK NUM: 90415670	$-110.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.78	$110.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.82	$105.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$100.19
07/14/2011	BILL	DAVIS, JACK H & NANCY K	$96.34	$96.34
11/30/2010	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 13861	$-99.62	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.57	$99.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$95.05
07/14/2010	BILL	DAVIS, JACK H & NANCY K	$91.39	$91.39
03/24/2010	PAYMENT	DAVIS, JACK & NANCY CHECK NUM: 5649	$-107.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.16	$107.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$101.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$95.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.49
07/21/2009	BILL	DAVIS, JACK H & NANCY K	$87.97	$87.97
03/11/2009	PAYMENT	DAVIS, JACK & NANCY CREDIT: D	$-89.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$89.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	DAVIS, JACK H & NANCY K	$77.65	$77.65
08/30/2007	PAYMENT	DAVIS, JACK H NANCY K CREDIT: D	$-72.08	$0.00
07/13/2007	BILL	DAVIS, JACK H & NANCY K	$72.08	$72.08
09/13/2006	PAYMENT	DAVIS, JACK H & NANCY K CHECK NUM: 4001	$-67.74	$0.00
07/19/2006	BILL	DAVIS, JACK H & NANCY K	$67.74	$67.74
08/19/2005	PAYMENT	JACK & NANCY DAVIS CHECK NUM: 5355	$-67.66	$0.00
07/21/2005	BILL	BOLTON, JOANNE & DEREK M	$67.66	$67.66
08/20/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	BOLTON, JOANNE & DEREK @	$67.77	$67.77
08/06/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	BOLTON, JOANNE & DEREK @	$67.75	$67.75