Tax Account 051-002-008

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Owners

LOPEZ, RUBEN & MICHELLE
145 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

729911

Account Summary

Account ID	051-002-008
Account Type	Real Estate
Location	145 CHARLWOOD PLC
Balance	$1,700.21
Currently Due	$0.00

Account ID

051-002-008

Account Type

Real Estate

Location

145 CHARLWOOD PLC

Balance

$1,700.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.67
Total	$3,309.67
Paid	$1,609.46
Balance	$1,700.21
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

$3,309.67

Total

$3,309.67

Paid

$1,609.46

Balance

$1,700.21

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	$759.36	$0.00	$759.36	$759.36	$0.00
2	10/07/2024	10/17/2024	Paid	$850.10	$0.00	$850.10	$850.10	$0.00
3	01/06/2025	01/16/2025	Due	$850.10	$0.00	$850.10	$0.00	$850.10
4	03/03/2025	03/13/2025	Due	$850.11	$0.00	$850.11	$0.00	$1,700.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.06	$0.00	$2,948.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,862.26	$0.00	$2,862.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,968.88	$0.00	$2,968.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,985.18	$0.00	$2,985.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,897.63	$0.00	$2,897.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,677.54	$0.00	$2,677.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,391.97	$0.00	$2,391.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,277.45	$0.00	$2,277.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,249.37	$0.00	$2,249.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,204.08	$0.00	$2,204.08	$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 -	$-850.10	$1,700.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.36	$2,550.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.25	$3,309.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938344. REASON: AMENDMENT TO RE 2025	$759.36	$3,036.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.36	$2,277.06
07/10/2024	BILL	LOPEZ, RUBEN & MICHELLE	$3,036.42	$3,036.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.41	$736.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.41	$1,472.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.83	$2,209.23
07/12/2023	BILL	LOPEZ, RUBEN & MICHELLE	$2,948.06	$2,948.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.96	$714.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.96	$1,429.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-717.38	$2,144.88
07/12/2022	BILL	LOPEZ, RUBEN & MICHELLE	$2,862.26	$2,862.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.72	$741.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.72	$1,483.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.72	$2,225.16
07/14/2021	BILL	LOPEZ, RUBEN & MICHELLE	$2,968.88	$2,968.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.38	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.95	$17.38
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.95	$759.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.95	$1,501.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.95	$2,243.23
07/15/2020	BILL	LOPEZ, RUBEN & MICHELLE	$2,985.18	$2,985.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.11	$724.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.11	$1,448.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-725.30	$2,172.33
07/10/2019	BILL	LOPEZ, RUBEN & MICHELLE	$2,897.63	$2,897.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-669.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.09	$669.09
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-669.09	$1,338.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.27	$2,007.27
07/09/2018	BILL	LOPEZ, RUBEN & MICHELLE	$2,677.54	$2,677.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.30	$597.30
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042302	$-597.30	$1,194.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.07	$1,791.90
07/07/2017	BILL	CARSRUD, SCOTT E & STEPHANIE L	$2,391.97	$2,391.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.36	$569.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.36	$1,138.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-569.37	$1,708.08
07/08/2016	BILL	CARSRUD, SCOTT E & STEPHANIE L	$2,277.45	$2,277.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-562.34	$562.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.34	$1,124.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.35	$1,687.02
07/08/2015	BILL	CARSRUD, SCOTT E & STEPHANIE L	$2,249.37	$2,249.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.70	$550.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.70	$1,101.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-551.98	$1,652.10
07/10/2014	BILL	CARSRUD, SCOTT E & STEPHANIE L	$2,204.08	$2,204.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-510.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$510.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.85	$1,021.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.87	$1,532.55
07/16/2013	BILL	CARSRUD, SCOTT E & STEPHANIE L	$2,043.42	$2,043.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-25.91	$0.00
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-134007	$-81.39	$25.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	GILLETTE, CLYDE F & JANET W	$103.67	$103.67
02/27/2012	PAYMENT	GILLETTE, JANET W CREDIT: D BANK: OP INTERNET NUM: 165398	$-8.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$8.99
11/29/2011	PAYMENT	GILLETTE JANET CHECK BANK: WF INTERNET NUM: 011112910034516	$-97.34	$8.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	GILLETTE, CLYDE F & JANET W	$97.34	$97.34
03/28/2011	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 3399	$-112.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$112.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	GILLETTE, CLYDE F & JANET W	$92.36	$92.36
11/09/2009	PAYMENT	JANET W GILLETTE CREDIT: D BANK: INTERNET PMT	$-96.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	GILLETTE, CLYDE F & JANET W	$88.89	$88.89
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3213	$-78.52	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-3.47	$78.52
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3213	$78.52	$81.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$3.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.29
09/09/2008	VOID	GILLETTE, CLYDE F & JANET W CHECK NUM: 3213	$-78.52	$3.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	GILLETTE, CLYDE F & JANET W	$78.52	$78.52
10/10/2007	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 3125	$-77.19	$0.00
10/10/2007	AMENDMENT	over to small to refund	$1.38	$77.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	GILLETTE, CLYDE F & JANET W	$72.89	$72.89
04/20/2007	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 3053	$-83.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	GILLETTE, CLYDE F & JANET W	$68.51	$68.51
04/25/2006	AMENDMENT	minimal amt	$-4.79	$0.00
03/31/2006	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 2862	$-78.70	$4.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	GILLETTE, CLYDE F & JANET W	$68.43	$68.43
02/07/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	GILLETTE, CLYDE F & JA @	$68.54	$68.54
12/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GILLETTE, CLYDE F & JA @	$68.53	$68.53