Tax Account 049-004-001

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Owners

RUIZ, ABEL & CIERRA
779 DEVON DR
SPRING CREEK, NV 89815-7060

787922

Account Summary

Account ID	049-004-001
Account Type	Real Estate
Location	779 DEVON DR
Balance	$1,080.06
Currently Due	$0.00

Account ID

049-004-001

Account Type

Real Estate

Location

779 DEVON DR

Balance

$1,080.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.80
Total	$1,401.80
Paid	$321.74
Balance	$1,080.06
Due	$0.00
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

$1,401.80

Total

$1,401.80

Paid

$321.74

Balance

$1,080.06

Due

$0.00

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	$321.74	$0.00	$321.74	$321.74	$0.00
2	10/07/2024	10/17/2024	Due	$360.02	$0.00	$360.02	$0.00	$360.02
3	01/06/2025	01/16/2025	Due	$360.02	$0.00	$360.02	$0.00	$720.04
4	03/03/2025	03/13/2025	Due	$360.02	$0.00	$360.02	$0.00	$1,080.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.06	$0.00	$1,191.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,103.01	$0.00	$1,103.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,159.57	$0.00	$1,159.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,098.02	$0.00	$1,098.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,059.27	$0.00	$1,059.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,067.39	$0.00	$1,067.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$928.23	$0.00	$928.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.96	$0.00	$931.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.14	$0.00	$929.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$903.35	$0.00	$903.35	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.74	$1,080.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.65	$1,401.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937201. REASON: AMENDMENT TO RE 2025	$321.74	$1,286.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.74	$964.41
07/10/2024	BILL	RUIZ, ABEL & CIERRA	$1,286.15	$1,286.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.16	$297.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.16	$594.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.58	$891.48
07/12/2023	BILL	RUIZ, ABEL & CIERRA	$1,191.06	$1,191.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$275.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$550.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.56	$825.45
07/12/2022	BILL	RUIZ, ABEL & CIERRA	$1,103.01	$1,103.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.40	$289.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.40	$578.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.37	$868.20
07/14/2021	BILL	RUIZ, ABEL & CIERRA	$1,159.57	$1,159.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.35	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-272.92	$6.35
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-272.92	$279.27
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-272.92	$552.19
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-272.91	$825.11
07/15/2020	BILL	PEPPER, BRENTON M	$1,098.02	$1,098.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$264.52
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11742	$-530.23	$529.04
07/10/2019	BILL	DETHORNE, JUSTIN A	$1,059.27	$1,059.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.55	$266.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.55	$533.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.74	$799.65
07/09/2018	BILL	DETHORNE, JUSTIN A	$1,067.39	$1,067.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.37	$231.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.37	$462.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.12	$694.11
07/07/2017	BILL	DETHORNE, JUSTIN A	$928.23	$928.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.99	$232.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.99	$465.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-232.99	$698.97
07/08/2016	BILL	DETHORNE, JUSTIN A	$931.96	$931.96
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-232.28	$232.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.28	$464.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.30	$696.84
07/08/2015	BILL	DETHORNE, JUSTIN A	$929.14	$929.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.52	$225.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.52	$451.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-226.79	$676.56
07/10/2014	BILL	DETHORNE, JUSTIN A	$903.35	$903.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-218.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.95	$218.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.95	$437.90
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012773	$-218.98	$656.85
07/16/2013	BILL	TIMM, DENNIS BRADLY & CORI A	$875.83	$875.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.58	$212.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.58	$425.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.58	$637.74
07/10/2012	BILL	TIMM, DENNIS BRADLY & CORI A	$850.32	$850.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.39	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.39	$206.39
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.39	$412.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.39	$619.17
07/14/2011	BILL	TIMM, DENNIS BRADLY & CORI A	$825.56	$825.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.38	$200.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.38	$400.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.38	$601.14
07/14/2010	BILL	TIMM, DENNIS BRADLY & CORI A	$801.52	$801.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.11	$190.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.11	$380.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.40	$570.33
07/21/2009	BILL	TERRAS, TRAVIS E & GAYE L	$761.73	$761.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$183.50	$183.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.50	$183.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.50	$367.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.78	$550.50
07/14/2008	BILL	TERRAS, TRAVIS E & GAYE L	$735.28	$735.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.16	$178.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.16	$356.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.16	$534.48
07/13/2007	BILL	TERRAS, TRAVIS E & GAYE L	$712.64	$712.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.97	$172.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.97	$345.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.97	$518.91
07/19/2006	BILL	TERRAS, TRAVIS E & GAYE L	$691.88	$691.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.93	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-167.93	$167.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.93	$335.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.94	$503.79
07/21/2005	BILL	TERRAS, TRAVIS E & GAYE L	$671.73	$671.73
03/03/2005	PAYMENT	@	$-167.48	$0.00
01/03/2005	PAYMENT	@	$-167.48	$167.48
10/01/2004	PAYMENT	@	$-167.48	$334.96
08/16/2004	PAYMENT	@	$-167.50	$502.44
07/01/2004	BILL	TERRAS, TRAVIS E & GAY @	$669.94	$669.94
02/26/2004	PAYMENT	@	$-166.03	$0.00
01/09/2004	PAYMENT	@	$-166.03	$166.03
10/06/2003	PAYMENT	@	$-166.03	$332.06
07/31/2003	PAYMENT	@	$-166.05	$498.09
07/01/2003	BILL	TYE, GAYE L @	$664.14	$664.14