Tax Account 051-002-009

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Owners

ORDONEZ, JAIME
139 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

696265

Account Summary

Account ID	051-002-009
Account Type	Real Estate
Location	139 CHARLWOOD PLC
Balance	$756.78
Currently Due	$0.00

Account ID

051-002-009

Account Type

Real Estate

Location

139 CHARLWOOD PLC

Balance

$756.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.46
Total	$1,473.46
Paid	$716.68
Balance	$756.78
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

$1,473.46

Total

$1,473.46

Paid

$716.68

Balance

$756.78

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	$338.29	$0.00	$338.29	$338.29	$0.00
2	10/07/2024	10/17/2024	Paid	$378.39	$0.00	$378.39	$378.39	$0.00
3	01/06/2025	01/16/2025	Due	$378.39	$0.00	$378.39	$0.00	$378.39
4	03/03/2025	03/13/2025	Due	$378.39	$0.00	$378.39	$0.00	$756.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.96	$0.00	$1,312.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,274.79	$0.00	$1,274.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,293.13	$0.00	$1,293.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,255.36	$0.00	$1,255.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.19	$0.00	$1,218.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,222.99	$0.00	$1,222.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.30	$0.00	$1,109.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,073.27	$0.00	$1,073.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,037.45	$0.00	$1,037.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,016.47	$125.19	$1,141.66	$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 -	$-378.39	$756.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.29	$1,135.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.17	$1,473.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935105. REASON: AMENDMENT TO RE 2025	$338.29	$1,352.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.29	$1,014.00
07/10/2024	BILL	ORDONEZ, JAIME	$1,352.29	$1,352.29
02/23/2024	PAYMENT	J ORDONEZ ACH 9070 - 035605986	$-327.64	$0.00
12/28/2023	PAYMENT	J ORDONEZ ACH 9070 - 035376697	$-327.64	$327.64
09/29/2023	PAYMENT	J ORDONEZ ACH 9070 - 035079127	$-327.64	$655.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.04	$982.92
07/12/2023	BILL	ORDONEZ, JAIME	$1,312.96	$1,312.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$318.10
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$636.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.49	$954.30
07/12/2022	BILL	ORDONEZ, JAIME	$1,274.79	$1,274.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.79	$322.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.79	$645.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.76	$968.37
07/14/2021	BILL	ORDONEZ, JAIME	$1,293.13	$1,293.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.84	$313.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.84	$627.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.84	$941.52
07/15/2020	BILL	ORDONEZ, JAIME	$1,255.36	$1,255.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.25	$304.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.25	$608.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.44	$912.75
07/10/2019	BILL	ORDONEZ, JAIME	$1,218.19	$1,218.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.45	$305.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.45	$610.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.64	$916.35
07/09/2018	BILL	ORDONEZ, JAIME	$1,222.99	$1,222.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.63	$276.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.63	$553.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.41	$829.89
07/07/2017	BILL	ORDONEZ, JAIME	$1,109.30	$1,109.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.31	$268.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.31	$536.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.34	$804.93
07/08/2016	BILL	ORDONEZ, JAIME	$1,073.27	$1,073.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.36	$259.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.36	$518.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.37	$778.08
07/08/2015	BILL	ORDONEZ, JAIME	$1,037.45	$1,037.45
03/27/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394938	$-841.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.79	$841.66
02/23/2015	PAYMENT	HAWVER, ROBERT L & KRISTI S CHECK NUM: 1070	$-300.00	$797.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.76	$1,097.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.44	$1,052.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.20	$1,026.67
07/10/2014	BILL	HAWVER, ROBERT LEE & KRISTI SU	$1,016.47	$1,016.47
04/29/2014	PAYMENT	HAWVER, KRISTI SUE CREDIT: D	$-17.81	$0.00
04/29/2014	PAYMENT	HAWVER, KRISTI SUE CASH	$-300.00	$17.81
04/29/2014	PAYMENT	HAWVER, ROBERT LEE CASH	$-450.00	$317.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.73	$767.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.46	$726.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.11	$703.62
10/10/2013	PAYMENT	HAWVER, KRISTI S & ROBERT L CHECK NUM: 7043	$-300.00	$695.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.86	$995.51
07/16/2013	BILL	HAWVER, ROBERT LEE & KRISTI SU	$985.65	$985.65
04/15/2013	PAYMENT	HAWVER, ROBERT L & KRISTI S CHECK NUM: 7002	$-261.95	$0.00
03/19/2013	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 7092	$-250.00	$261.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.92	$511.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.57	$488.03
10/22/2012	PAYMENT	HAWVER, ROBERT LEE CASH	$-248.80	$478.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.57	$727.26
08/20/2012	PAYMENT	HAWVER, ROBERT LEE CASH	$-239.24	$717.69
07/10/2012	BILL	HAWVER, ROBERT LEE & KRISTI SU	$956.93	$956.93
03/19/2012	PAYMENT	HAWVER, KRISTI CASH	$-183.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.07	$183.73
03/07/2012	PAYMENT	HAWVER, KRISTI S & ROBERT L CHECK NUM: 1367	$-325.00	$176.66
02/02/2012	PAYMENT	HAWVER, KRISTI S & ROBERT L CHECK NUM: 1340	$-250.00	$501.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.08	$751.66
10/18/2011	PAYMENT	HAWVER, KRISTI S & ROBERT L CHECK NUM: 1263	$-238.00	$723.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.23	$961.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.29	$938.35
07/14/2011	BILL	HAWVER, ROBERT LEE & KRISTI SU	$929.06	$929.06
04/25/2011	PAYMENT	HAWVER, ROBERT LEE CASH	$-281.48	$0.00
04/01/2011	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 1145	$-220.00	$281.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.69	$501.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.80	$473.79
12/13/2010	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 1062	$-230.00	$461.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.47	$691.99
09/20/2010	PAYMENT	HAWVER, ROBERT & KRISTI S CHECK NUM: 9721	$-230.51	$680.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.02	$911.03
07/14/2010	BILL	HAWVER, ROBERT LEE & KRISTI SU	$902.01	$902.01
03/10/2010	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CASH	$-219.24	$0.00
02/09/2010	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 9506	$-225.00	$219.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.67	$444.24
11/05/2009	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 9414	$-225.00	$435.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.57	$660.57
08/28/2009	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 9351	$-225.00	$652.00
07/21/2009	BILL	HAWVER, ROBERT LEE & KRISTI SU	$877.00	$877.00
03/20/2009	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CASH	$-7.40	$0.00
03/20/2009	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 9201	$-212.00	$7.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.44	$219.40
01/15/2009	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 8881	$-212.00	$210.96
10/15/2008	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 9006	$-211.48	$422.96
08/28/2008	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CREDIT: B NUM: 8949	$-212.75	$634.44
07/14/2008	BILL	HAWVER, ROBERT LEE & KRISTI SU	$847.19	$847.19
03/13/2008	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 8739	$-205.38	$0.00
01/08/2008	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 8656	$-205.38	$205.38
10/03/2007	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 8539	$-205.38	$410.76
08/08/2007	PAYMENT	HAWVER, ROBERT LEE & KRISTI SU CHECK NUM: 5018	$-205.39	$616.14
07/13/2007	BILL	HAWVER, ROBERT LEE & KRISTI SU	$821.53	$821.53
01/02/2007	PAYMENT	ROBERT & KRISTI HAWVER CHECK NUM: 5005	$-374.94	$0.00
08/29/2006	PAYMENT	ROBERT & KRISTI HAWVER CHECK NUM: 093	$-374.97	$374.94
07/19/2006	BILL	HAWVER, ROBERT LEE & KRISTI SU	$749.91	$749.91
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-182.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-182.01	$182.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.01	$364.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.04	$546.03
07/21/2005	BILL	HAWVER, ROBERT LEE & KRISTI SU	$728.07	$728.07
02/16/2005	PAYMENT	@	$-181.52	$0.00
12/15/2004	PAYMENT	@	$-181.52	$181.52
10/05/2004	PAYMENT	@	$-181.52	$363.04
07/27/2004	PAYMENT	@	$-181.55	$544.56
07/01/2004	BILL	HAWVER, ROBERT LEE & K @	$726.11	$726.11
02/04/2004	PAYMENT	@	$-179.94	$0.00
12/18/2003	PAYMENT	@	$-179.94	$179.94
09/22/2003	PAYMENT	@	$-179.94	$359.88
08/11/2003	PAYMENT	@	$-179.97	$539.82
07/01/2003	BILL	HAWVER, ROBERT LEE & K @	$719.79	$719.79