Tax Account 051-003-002

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Owners

MENICUCCI, DILLON
214 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

747209

Account Summary

Account ID	051-003-002
Account Type	Real Estate
Location	214 CHARLWOOD DR
Balance	$651.64
Currently Due	$0.00

Account ID

051-003-002

Account Type

Real Estate

Location

214 CHARLWOOD DR

Balance

$651.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.65
Total	$1,268.65
Paid	$617.01
Balance	$651.64
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

$1,268.65

Total

$1,268.65

Paid

$617.01

Balance

$651.64

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	$291.20	$0.00	$291.20	$291.20	$0.00
2	10/07/2024	10/17/2024	Paid	$325.81	$0.00	$325.81	$325.81	$0.00
3	01/06/2025	01/16/2025	Due	$325.81	$0.00	$325.81	$0.00	$325.81
4	03/03/2025	03/13/2025	Due	$325.83	$0.00	$325.83	$0.00	$651.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.91	$0.00	$1,129.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,097.07	$0.00	$1,097.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,123.42	$0.00	$1,123.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,090.62	$0.00	$1,090.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,058.25	$0.00	$1,058.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.81	$10.65	$1,076.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$964.07	$0.00	$964.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$902.03	$31.57	$933.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$892.01	$8.92	$900.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$884.51	$0.00	$884.51	$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 -	$-325.81	$651.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.20	$977.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.90	$1,268.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937220. REASON: AMENDMENT TO RE 2025	$291.20	$1,163.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.20	$872.55
07/10/2024	BILL	MENICUCCI, DILLON	$1,163.75	$1,163.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.88	$281.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.88	$563.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.27	$845.64
07/12/2023	BILL	MENICUCCI, DILLON	$1,129.91	$1,129.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.67	$273.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.67	$547.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.06	$821.01
07/12/2022	BILL	MENICUCCI, DILLON	$1,097.07	$1,097.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.36	$0.00
01/03/2022	PAYMENT	SERVICELINK (CHICAGO TITLE) CHECK NUM: 0061273275	$-280.36	$280.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.36	$560.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.34	$841.08
07/14/2021	BILL	MENICUCCI, DILLON	$1,123.42	$1,123.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.66	$272.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.66	$545.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.64	$817.98
07/15/2020	BILL	MENICUCCI, DILLON	$1,090.62	$1,090.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.27	$264.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.27	$528.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.44	$792.81
07/10/2019	BILL	MENICUCCI, DILLON	$1,058.25	$1,058.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.16	$0.00
01/16/2019	PAYMENT	GUILD MORTAGE COMPANY CHECK NUM: 1394468	$-266.16	$266.16
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6051	$-276.81	$532.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.65	$809.13
08/08/2018	PAYMENT	MOORE, JAMES A CHECK NUM: 8436	$-267.33	$798.48
07/09/2018	BILL	MOORE, JAMES A	$1,065.81	$1,065.81
03/06/2018	PAYMENT	MOORE, JAMES A CHECK NUM: 8394	$-240.33	$0.00
12/08/2017	PAYMENT	MOORE, JAMES A CHECK NUM: 8362	$-240.33	$240.33
10/03/2017	PAYMENT	MOORE, JAMES A CHECK NUM: 8331	$-240.33	$480.66
08/07/2017	PAYMENT	MOORE, JAMES A CHECK NUM: 8315	$-243.08	$720.99
07/07/2017	BILL	MOORE, JAMES A	$964.07	$964.07
03/10/2017	PAYMENT	MOORE, JAMES A CHECK NUM: 8252	$-225.50	$0.00
12/12/2016	PAYMENT	MOORE, JAMES A CHECK NUM: 8222	$-31.57	$225.50
11/04/2016	PAYMENT	MOORE, JAMES A CHECK NUM: 8207	$-676.53	$257.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.55	$933.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.02	$911.05
07/08/2016	BILL	MOORE, JAMES A	$902.03	$902.03
03/17/2016	PAYMENT	MOORE, JAMES A CHECK NUM: 8118	$-454.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.92	$454.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.00	$446.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.01	$669.00
07/08/2015	BILL	MOORE, JAMES A	$892.01	$892.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$220.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.81	$441.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.08	$662.43
07/10/2014	BILL	MOORE, JAMES A & SANDRA LEE	$884.51	$884.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-214.38	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-214.38	$214.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-214.38	$428.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-214.38	$643.14
07/16/2013	BILL	MOORE, JAMES A & SANDRA LEE	$857.52	$857.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.13	$208.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.13	$416.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.15	$624.39
07/10/2012	BILL	MOORE, JAMES A & SANDRA LEE	$832.54	$832.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-203.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-203.53	$203.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-203.53	$407.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-203.56	$610.59
07/14/2011	BILL	MOORE, JAMES A & SANDRA LEE	$814.15	$814.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-198.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-198.20	$198.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-198.20	$396.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-198.20	$594.60
07/14/2010	BILL	MOORE, JAMES A & SANDRA LEE	$792.80	$792.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-192.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-192.42	$192.42
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-192.42	$384.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-193.71	$577.26
07/21/2009	BILL	MOORE, JAMES A & SANDRA LEE	$770.97	$770.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-185.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-185.74	$185.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-185.74	$371.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-187.03	$557.22
07/14/2008	BILL	MOORE, JAMES A & SANDRA LEE	$744.25	$744.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-180.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-180.49	$180.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-180.49	$360.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-180.50	$541.47
07/13/2007	BILL	MOORE, JAMES A & SANDRA LEE	$721.97	$721.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-176.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-176.28	$176.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-176.28	$352.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-176.30	$528.84
07/19/2006	BILL	MOORE, JAMES A & SANDRA LEE	$705.14	$705.14
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.15	$171.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.15	$342.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.15	$513.45
07/21/2005	BILL	MOORE, JAMES A & SANDRA LEE	$684.60	$684.60
02/16/2005	PAYMENT	@	$-170.70	$0.00
12/15/2004	PAYMENT	@	$-170.70	$170.70
10/05/2004	PAYMENT	@	$-170.70	$341.40
07/27/2004	PAYMENT	@	$-170.73	$512.10
07/01/2004	BILL	MOORE, JAMES A & SANDR @	$682.83	$682.83
02/04/2004	PAYMENT	@	$-169.25	$0.00
12/18/2003	PAYMENT	@	$-169.25	$169.25
09/22/2003	PAYMENT	@	$-169.25	$338.50
08/11/2003	PAYMENT	@	$-169.28	$507.75
07/01/2003	BILL	MOORE, JAMES A & SANDR @	$677.03	$677.03