Tax Account 051-002-027

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Owners

COLLINS, BONIFACIO & CHRISTINA
563 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

759504

Account Summary

Account ID	051-002-027
Account Type	Real Estate
Location	563 SPRING CREEK PKWY
Balance	$1,175.41
Currently Due	$0.00

Account ID

051-002-027

Account Type

Real Estate

Location

563 SPRING CREEK PKWY

Balance

$1,175.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.58
Total	$2,288.58
Paid	$1,113.17
Balance	$1,175.41
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

$2,288.58

Total

$2,288.58

Paid

$1,113.17

Balance

$1,175.41

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	$525.47	$0.00	$525.47	$525.47	$0.00
2	10/07/2024	10/17/2024	Paid	$587.70	$0.00	$587.70	$587.70	$0.00
3	01/06/2025	01/16/2025	Due	$587.70	$0.00	$587.70	$0.00	$587.70
4	03/03/2025	03/13/2025	Due	$587.71	$0.00	$587.71	$0.00	$1,175.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.79	$0.00	$2,039.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,980.45	$0.00	$1,980.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,021.33	$0.00	$2,021.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,962.36	$46.24	$2,008.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,904.60	$0.00	$1,904.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,911.25	$0.00	$1,911.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,717.39	$0.00	$1,717.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,720.12	$0.00	$1,720.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,696.37	$0.00	$1,696.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,655.76	$0.00	$1,655.76	$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 -	$-587.70	$1,175.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.47	$1,763.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.66	$2,288.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939352. REASON: AMENDMENT TO RE 2025	$525.47	$2,100.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.47	$1,575.45
07/10/2024	BILL	COLLINS, BONIFACIO & CHRISTINA	$2,100.92	$2,100.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.35	$509.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.35	$1,018.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.74	$1,528.05
07/12/2023	BILL	COLLINS, BONIFACIO & CHRISTINA	$2,039.79	$2,039.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.51	$494.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.51	$989.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-496.92	$1,483.53
07/12/2022	BILL	COLLINS, BONIFACIO & CHRISTINA	$1,980.45	$1,980.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.84	$504.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.84	$1,009.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.81	$1,514.52
07/15/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2021133173	$-493.45	$2,021.33
07/15/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2021329289	$-26.74	$2,514.78
07/15/2021	AMENDMENT	Removing July Monthly Interest	$-4.11	$2,541.52
07/14/2021	BILL	COLLINS, BONIFACIO & CHRISTINA	$2,021.33	$2,545.63
07/02/2021	INTEREST	Monthly Interest	$4.11	$524.30
06/24/2021	AMENDMENT	MISSING PENALTY	$8.08	$520.19
06/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00235947	$-493.43	$512.11
06/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-0.02	$1,005.54
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00235947	$485.35	$1,005.56
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$0.02	$520.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$520.19
03/11/2021	AMENDMENT	Missing Penalty/Interest	$11.42	$513.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.74	$501.77
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-0.02	$482.03
10/01/2020	VOID	AMROCK, LLC - NEVADA CHECK NUM: 00235947	$-493.43	$482.05
09/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 233238	$-0.02	$975.48
08/17/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 227109	$-493.43	$975.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.43	$1,468.93
07/15/2020	BILL	COLLINS, BONIFACIO & CHRISTINA	$1,962.36	$1,962.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.86	$475.86
09/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13508	$-475.86	$951.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.02	$1,427.58
07/10/2019	BILL	CROSSLEY, JAMES LYNN TR ET AL	$1,904.60	$1,904.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$477.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.52	$955.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.69	$1,432.56
07/09/2018	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,911.25	$1,911.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.66	$428.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.66	$857.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.41	$1,285.98
07/07/2017	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,717.39	$1,717.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$430.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.03	$860.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-430.03	$1,290.09
07/08/2016	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,720.12	$1,720.12
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029459	$-424.09	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029782154	$-424.09	$424.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.09	$848.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.10	$1,272.27
07/08/2015	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,696.37	$1,696.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.62	$413.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.62	$827.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-414.90	$1,240.86
07/10/2014	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,655.76	$1,655.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-401.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.57	$401.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.57	$803.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.60	$1,204.71
07/16/2013	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,606.31	$1,606.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$389.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.88	$779.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.89	$1,169.64
07/10/2012	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,559.53	$1,559.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.52	$378.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.52	$757.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.55	$1,135.56
07/14/2011	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,514.11	$1,514.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.37	$384.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.37	$768.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.40	$1,153.11
07/14/2010	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,537.51	$1,537.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.18	$373.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.18	$746.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.46	$1,119.54
07/21/2009	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,494.00	$1,494.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.23	$361.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-361.23	$722.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.52	$1,083.69
07/14/2008	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,446.21	$1,446.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.71	$350.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.71	$701.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.73	$1,052.13
07/13/2007	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,402.86	$1,402.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.21	$344.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.21	$688.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.24	$1,032.63
07/19/2006	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,376.87	$1,376.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-334.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-334.19	$334.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.19	$668.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-334.20	$1,002.57
07/21/2005	BILL	CROSSLEY, JAMES L & LORI KAYE	$1,336.77	$1,336.77
03/04/2005	PAYMENT	@	$-333.29	$0.00
12/29/2004	PAYMENT	@	$-333.29	$333.29
10/14/2004	PAYMENT	@	$-333.29	$666.58
08/24/2004	PAYMENT	@	$-333.31	$999.87
07/01/2004	BILL	CROSSLEY, JAMES L & LO @	$1,333.18	$1,333.18
03/10/2004	PAYMENT	@	$-330.39	$0.00
01/09/2004	PAYMENT	@	$-330.39	$330.39
09/22/2003	PAYMENT	@	$-330.39	$660.78
08/11/2003	PAYMENT	@	$-330.42	$991.17
07/01/2003	BILL	CROSSLEY, JAMES L & LO @	$1,321.59	$1,321.59