Tax Account 048-007-002

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Owners

LARRINAGA, JOHN R & AMANDA K
491 RAWLINGS DR
SPRING CREEK, NV 89815-5508

726021

Account Summary

Account ID	048-007-002
Account Type	Real Estate
Location	491 RAWLINGS DR
Balance	$1,210.06
Currently Due	$0.00

Account ID

048-007-002

Account Type

Real Estate

Location

491 RAWLINGS DR

Balance

$1,210.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.29
Total	$2,356.29
Paid	$1,146.23
Balance	$1,210.06
Due	$0.00
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

$2,356.29

Total

$2,356.29

Paid

$1,146.23

Balance

$1,210.06

Due

$0.00

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	$541.21	$0.00	$541.21	$541.21	$0.00
2	10/07/2024	10/17/2024	Paid	$605.02	$0.00	$605.02	$605.02	$0.00
3	01/06/2025	01/16/2025	Due	$605.02	$0.00	$605.02	$0.00	$605.02
4	03/03/2025	03/13/2025	Due	$605.04	$0.00	$605.04	$0.00	$1,210.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.92	$0.00	$2,100.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,039.79	$0.00	$2,039.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,980.04	$0.00	$1,980.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,922.28	$0.00	$1,922.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,865.68	$0.00	$1,865.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,869.09	$0.00	$1,869.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,673.27	$0.00	$1,673.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,676.36	$0.00	$1,676.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,640.06	$0.00	$1,640.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,593.55	$0.00	$1,593.55	$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 -	$-605.02	$1,210.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-541.21	$1,815.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.41	$2,356.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938705. REASON: AMENDMENT TO RE 2025	$541.21	$2,163.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.21	$1,622.67
07/10/2024	BILL	LARRINAGA, JOHN R & AMANDA K	$2,163.88	$2,163.88
02/08/2024	PAYMENT	NATIONS TITLE AGENCY OF NV INC CHECK 1000207	$-524.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.63	$524.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.63	$1,049.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.03	$1,573.89
07/12/2023	BILL	LARRINAGA, JOHN R & AMANDA K	$2,100.92	$2,100.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.35	$509.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.35	$1,018.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.74	$1,528.05
07/12/2022	BILL	LARRINAGA, JOHN R & AMANDA K	$2,039.79	$2,039.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.51	$494.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.51	$989.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.51	$1,483.53
07/14/2021	BILL	LARRINAGA, JOHN R & AMANDA K	$1,980.04	$1,980.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.57	$480.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.57	$961.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.57	$1,441.71
07/15/2020	BILL	LARRINAGA, JOHN R & AMANDA K	$1,922.28	$1,922.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$466.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$932.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.29	$1,398.39
07/10/2019	BILL	LARRINAGA, JOHN R & AMANDA K	$1,865.68	$1,865.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.98	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.98	$466.98
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.98	$933.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.15	$1,400.94
07/09/2018	BILL	LARRINAGA, JOHN R & AMANDA K	$1,869.09	$1,869.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$417.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$835.26
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041555	$-420.38	$1,252.89
07/07/2017	BILL	LARRINAGA, JOHN R & AMANDA K	$1,673.27	$1,673.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.09	$419.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.09	$838.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.09	$1,257.27
07/08/2016	BILL	SANT, CREON & M CHRISTINE	$1,676.36	$1,676.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-410.01	$410.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.01	$820.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.03	$1,230.03
07/08/2015	BILL	SANT, CREON & M CHRISTINE	$1,640.06	$1,640.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.07	$398.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.07	$796.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-399.34	$1,194.21
07/10/2014	BILL	SANT, CREON & M CHRISTINE	$1,593.55	$1,593.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-386.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$386.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.47	$772.94
07/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012898	$-386.49	$1,159.41
07/16/2013	BILL	SANT, CREON & M CHRISTINE	$1,545.90	$1,545.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.21	$375.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.21	$750.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.23	$1,125.63
07/10/2012	BILL	SANT, CREON & M CHRISTINE	$1,500.86	$1,500.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.28	$364.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.28	$728.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.31	$1,092.84
07/14/2011	BILL	SANT, CREON & M CHRISTINE	$1,457.15	$1,457.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.96	$356.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.96	$713.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.97	$1,070.88
07/14/2010	BILL	SANT, CREON & M CHRISTINE	$1,427.85	$1,427.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.56	$346.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.56	$693.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.84	$1,039.68
07/21/2009	BILL	SANT, CREON & M CHRISTINE	$1,387.52	$1,387.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.39	$335.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.39	$670.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.67	$1,006.17
07/14/2008	BILL	SANT, CREON & M CHRISTINE	$1,342.84	$1,342.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.62	$325.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.62	$651.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.63	$976.86
07/13/2007	BILL	SANT, CREON & M CHRISTINE	$1,302.49	$1,302.49
11/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 25795	$-73.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	SANT, CREON & M CHRISTINE	$67.74	$67.74
09/06/2005	PAYMENT	TSUGAWA, ERNEST HIROSHI TR CHECK NUM: 1415	$-67.66	$0.00
07/21/2005	BILL	TSUGAWA, ERNEST HIROSHI TR	$67.66	$67.66
08/04/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	TSUGAWA, ERNEST HIROSH @	$67.77	$67.77
08/06/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	TSUGAWA, ERNEST HIROSH @	$67.75	$67.75