Tax Account 049-017-011

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Owners

VELASCO, DANIEL ET AL
797 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7345

SANCHEZ-VILLANUEVA, MONICA ETAL

793895

Account Summary

Account ID	049-017-011
Account Type	Real Estate
Location	797 PARKRIDGE PKWY
Balance	$1,570.61
Currently Due	$0.00

Account ID

049-017-011

Account Type

Real Estate

Location

797 PARKRIDGE PKWY

Balance

$1,570.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,061.52
Total	$3,061.52
Paid	$1,490.91
Balance	$1,570.61
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

$3,061.52

Total

$3,061.52

Paid

$1,490.91

Balance

$1,570.61

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	$705.63	$0.00	$705.63	$705.63	$0.00
2	10/07/2024	10/17/2024	Paid	$785.28	$0.00	$785.28	$785.28	$0.00
3	01/06/2025	01/16/2025	Due	$785.28	$0.00	$785.28	$0.00	$785.28
4	03/03/2025	03/13/2025	Due	$785.33	$0.00	$785.33	$0.00	$1,570.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.68	$0.00	$2,612.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,206.28	$0.00	$2,206.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,236.82	$0.00	$2,236.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,171.58	$0.00	$2,171.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,107.72	$0.00	$2,107.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,051.91	$0.00	$2,051.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,816.79	$0.00	$1,816.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,761.20	$0.00	$1,761.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,709.91	$0.00	$1,709.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,661.37	$0.00	$1,661.37	$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 -	$-785.28	$1,570.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-705.63	$2,355.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.02	$3,061.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938322. REASON: AMENDMENT TO RE 2025	$705.63	$2,821.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-705.63	$2,115.87
07/10/2024	BILL	VELASCO, DANIEL ET AL	$2,821.50	$2,821.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.57	$652.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.57	$1,305.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.97	$1,957.71
07/12/2023	BILL	VELASCO, DANIEL ET AL	$2,612.68	$2,612.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.97	$550.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.97	$1,101.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-553.37	$1,652.91
07/12/2022	BILL	VELASCO, DANIEL ET AL	$2,206.28	$2,206.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.71	$558.71
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33377	$-558.71	$1,117.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.69	$1,676.13
07/14/2021	BILL	JENSEN, BEAU M & JOLIENE E	$2,236.82	$2,236.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.90	$542.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.90	$1,085.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.88	$1,628.70
07/15/2020	BILL	JENSEN, BEAU M & JOLIENE E	$2,171.58	$2,171.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$526.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.64	$1,053.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.80	$1,579.92
07/10/2019	BILL	JENSEN, BEAU M & JOLIENE E	$2,107.72	$2,107.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$512.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.68	$1,025.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.87	$1,538.04
07/09/2018	BILL	JENSEN, BEAU M & JOLIENE E	$2,051.91	$2,051.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$453.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.51	$907.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.26	$1,360.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.26	$1,816.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.26	$1,360.53
07/07/2017	BILL	JENSEN, BEAU M & JOLIENE E	$1,816.79	$1,816.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$440.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$880.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.30	$1,320.90
07/08/2016	BILL	JENSEN, BEAU M & JOLIENE E	$1,761.20	$1,761.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$427.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$854.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.50	$1,282.41
07/08/2015	BILL	JENSEN, BEAU M & JOLIENE E	$1,709.91	$1,709.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$415.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$830.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.31	$1,245.06
07/10/2014	BILL	JENSEN, BEAU M & JOLIENE E	$1,661.37	$1,661.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$402.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$805.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$1,208.82
07/16/2013	BILL	JENSEN, BEAU M & JOLIENE E	$1,611.76	$1,611.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$388.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.16	$776.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.17	$1,164.48
07/10/2012	BILL	JENSEN, BEAU M & JOLIENE E	$1,552.65	$1,552.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.83	$376.85
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$753.68
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383760	$-376.87	$1,130.55
07/14/2011	BILL	JENSEN, BEAU M & JOLIENE E	$1,507.42	$1,507.42
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$96.98	$96.98
09/15/2009	PAYMENT	LEE, KINLEY & SUSIE CHECK NUM: 1046	$-93.27	$0.00
07/21/2009	BILL	LEE, KINLEY & SUSIE	$93.27	$93.27
08/21/2008	PAYMENT	LEE, KINLEY & SUSIE JT CHECK NUM: 6083	$-82.59	$0.00
07/14/2008	BILL	LEE, KINLEY & SUSIE JT	$82.59	$82.59
09/05/2007	PAYMENT	LEE, KINLEY & SUSIE JT CHECK NUM: 4967	$-76.74	$0.00
07/13/2007	BILL	LEE, KINLEY & SUSIE JT	$76.74	$76.74
09/14/2006	PAYMENT	LEE, KINLEY & SUSIE JT CHECK NUM: 3778	$-75.00	$0.00
09/14/2006	AMENDMENT	INCLUDED PENALTY	$2.88	$75.00
07/19/2006	BILL	LEE, KINLEY & SUSIE JT	$72.12	$72.12
09/01/2005	PAYMENT	LEE, KINLEY & SUSIE JT CHECK NUM: 2526	$-72.04	$0.00
07/21/2005	BILL	LEE, KINLEY & SUSIE JT	$72.04	$72.04
10/07/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	LEE, KINLEY & SUSIE JT @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, KINLEY & SUSIE JT @	$72.13	$72.13