Tax Account 049-003-007

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Owners

SALAZAR, JOEL R & ERICA S
805 CLOVER DR
SPRING CREEK, NV 89815-7302

770249

Account Summary

Account ID	049-003-007
Account Type	Real Estate
Location	805 CLOVER DR
Balance	$4,414.72
Currently Due	$1,471.57

Account ID

049-003-007

Account Type

Real Estate

Location

805 CLOVER DR

Balance

$4,414.72

Currently Due

$1,471.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,736.84
Total	$5,736.84
Paid	$1,322.12
Balance	$4,414.72
Due	$1,471.57
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

$5,736.84

Total

$5,736.84

Paid

$1,322.12

Balance

$4,414.72

Due

$1,471.57

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	$1,322.12	$0.00	$1,322.12	$1,322.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,471.57	$0.00	$1,471.57	$0.00	$1,471.57
3	01/06/2025	01/16/2025	Due	$1,471.57	$0.00	$1,471.57	$0.00	$2,943.14
4	03/03/2025	03/13/2025	Due	$1,471.58	$0.00	$1,471.58	$0.00	$4,414.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,895.93	$0.00	$4,895.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,533.45	$0.00	$4,533.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,884.08	$0.00	$3,884.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,678.06	$0.00	$3,678.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	$-1,322.12	$4,414.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$449.44	$5,736.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933442. REASON: AMENDMENT TO RE 2025	$1,322.12	$5,287.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.12	$3,965.28
07/10/2024	BILL	SALAZAR, JOEL R & ERICA S	$5,287.40	$5,287.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.38	$1,223.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,223.38	$2,446.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,225.79	$3,670.14
07/12/2023	BILL	SALAZAR, JOEL R & ERICA S	$4,895.93	$4,895.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.76	$1,132.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.76	$2,265.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.17	$3,398.28
07/12/2022	BILL	SALAZAR, JOEL R & ERICA S	$4,533.45	$4,533.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.52	$970.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.52	$1,941.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.52	$2,911.56
07/14/2021	BILL	SALAZAR, JOEL R & ERICA S	$3,884.08	$3,884.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.21	$878.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.21	$1,811.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.21	$2,744.85
07/15/2020	BILL	SALAZAR, JOEL R & ERICA S	$3,678.06	$3,678.06
08/07/2019	PAYMENT	WALKER, JODY CHECK BANK: WF INTERNET NUM: 019080723024293	$-311.59	$0.00
07/10/2019	BILL	WALKER, JODY C TR	$311.59	$311.59
08/06/2018	PAYMENT	WALKER, JODY C CHECK NUM: 380	$-296.26	$0.00
07/09/2018	BILL	WALKER, JODY C TR	$296.26	$296.26
07/20/2017	PAYMENT	WALKER, JODY C CHECK NUM: 350	$-256.87	$0.00
07/07/2017	BILL	WALKER, JODY C TR	$256.87	$256.87
07/29/2016	PAYMENT	WALKER, JODY C CHECK NUM: 273	$-239.96	$0.00
07/08/2016	BILL	WALKER, JODY C TR	$239.96	$239.96
07/21/2015	PAYMENT	JODY WALKER CHECK BANK: WF INTERNET NUM: 015072123059453	$-225.54	$0.00
07/08/2015	BILL	WALKER, JODY C TR	$225.54	$225.54
08/20/2014	PAYMENT	WALKER, JODY CHECK NUM: 1749	$-211.05	$0.00
07/10/2014	BILL	WALKER, JODY C TR	$211.05	$211.05
08/16/2013	PAYMENT	WALKER, JODY C TR CHECK NUM: 1719	$-194.61	$0.00
07/16/2013	BILL	WALKER, JODY C TR	$194.61	$194.61
07/24/2012	PAYMENT	JODY WALKER CHECK BANK: WF INTERNET NUM: 012072423030934	$-180.35	$0.00
07/10/2012	BILL	WALKER, JODY C TR	$180.35	$180.35
08/04/2011	PAYMENT	JODY WALKER CHECK BANK: WF INTERNET NUM: 011080423006610	$-169.34	$0.00
07/14/2011	BILL	WALKER, JODY C TR	$169.34	$169.34
08/11/2010	PAYMENT	WALKER, JODY CHECK BANK: WF INTERNET NUM: 103113938	$-160.67	$0.00
07/14/2010	BILL	WALKER, JODY C TR	$160.67	$160.67
09/18/2009	PAYMENT	WALKER, JODY C TR CHECK NUM: 1612	$-153.69	$0.00
07/21/2009	BILL	WALKER, JODY C TR	$153.69	$153.69
09/04/2008	PAYMENT	WALKER, JODY C TR CHECK NUM: 1591	$-138.67	$0.00
07/14/2008	BILL	WALKER, JODY C TR	$138.67	$138.67
08/31/2007	PAYMENT	WALKER, JODY C TR CHECK NUM: 1561	$-129.63	$0.00
07/13/2007	BILL	WALKER, JODY C TR	$129.63	$129.63
03/08/2007	PAYMENT	WALKER, JODY CHECK NUM: 1555	$-30.45	$0.00
01/11/2007	PAYMENT	WALKER, JODY CHECK NUM: 1549	$-30.45	$30.45
10/11/2006	PAYMENT	CADLE, ROBERT G & MONIQUE G CHECK NUM: 1277	$-30.45	$60.90
09/08/2006	PAYMENT	CADLE, ROBERT G & MONIQUE G CHECK NUM: 1255	$-30.48	$91.35
07/19/2006	BILL	CADLE, ROBERT G & MONIQUE G	$121.83	$121.83
09/13/2005	PAYMENT	CADLE, ROBERT G & MONIQUE G CHECK NUM: 1118	$-121.69	$0.00
07/21/2005	BILL	CADLE, ROBERT G & MONIQUE G	$121.69	$121.69
07/30/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	CADLE, ROBERT G & MONI @	$121.88	$121.88
08/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	CADLE, ROBERT G & MONI @	$121.85	$121.85