Tax Account 051-003-011

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Owners

ORTIZ, ERIC LEE
549 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

743276,743277

Account Summary

Account ID	051-003-011
Account Type	Real Estate
Location	549 CHARLWOOD CT
Balance	$1,500.73
Currently Due	$500.23

Account ID

051-003-011

Account Type

Real Estate

Location

549 CHARLWOOD CT

Balance

$1,500.73

Currently Due

$500.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.87
Total	$1,956.87
Paid	$456.14
Balance	$1,500.73
Due	$500.23
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

$1,956.87

Total

$1,956.87

Paid

$456.14

Balance

$1,500.73

Due

$500.23

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	$456.14	$0.00	$456.14	$456.14	$0.00
2	10/07/2024	10/17/2024	Due	$500.23	$0.00	$500.23	$0.00	$500.23
3	01/06/2025	01/16/2025	Due	$500.23	$0.00	$500.23	$0.00	$1,000.46
4	03/03/2025	03/13/2025	Due	$500.27	$0.00	$500.27	$0.00	$1,500.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.40	$0.00	$1,688.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,563.51	$0.00	$1,563.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,550.97	$0.00	$1,550.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,468.68	$0.00	$1,468.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,417.05	$0.00	$1,417.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,445.50	$0.00	$1,445.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,331.76	$0.00	$1,331.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,244.28	$0.00	$1,244.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.99	$0.00	$1,219.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,231.22	$0.00	$1,231.22	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.14	$1,500.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.60	$1,956.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937221. REASON: AMENDMENT TO RE 2025	$456.14	$1,823.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.14	$1,367.13
07/10/2024	BILL	ORTIZ, ERIC LEE	$1,823.27	$1,823.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.50	$421.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.50	$843.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.90	$1,264.50
07/12/2023	BILL	ORTIZ, ERIC LEE	$1,688.40	$1,688.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$390.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.28	$780.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.67	$1,170.84
07/12/2022	BILL	ORTIZ, ERIC LEE	$1,563.51	$1,563.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.25	$387.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.25	$774.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.22	$1,161.75
07/14/2021	BILL	ORTIZ, ERIC LEE	$1,550.97	$1,550.97
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061583	$-367.17	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-367.17	$367.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.17	$734.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.17	$1,101.51
07/15/2020	BILL	ORTIZ, ERIC LEE	$1,468.68	$1,468.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$353.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$707.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-355.14	$1,061.91
07/10/2019	BILL	ORTIZ, ERIC LEE	$1,417.05	$1,417.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.90	$361.08
07/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038571	$-362.26	$720.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.26	$1,083.24
07/09/2018	BILL	BROSAM, WILLIAM E & BETHANY A	$1,445.50	$1,445.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$332.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$664.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.01	$996.75
07/07/2017	BILL	BROSAM, WILLIAM E & BETHANY A	$1,331.76	$1,331.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.07	$311.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.07	$622.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-311.07	$933.21
07/08/2016	BILL	BROSAM, WILLIAM E & BETHANY A	$1,244.28	$1,244.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.99	$304.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.99	$609.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.02	$914.97
07/08/2015	BILL	BROSAM, WILLIAM E & BETHANY A	$1,219.99	$1,219.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$307.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.49	$614.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.75	$922.47
07/10/2014	BILL	BROSAM, WILLIAM E & BETHANY A	$1,231.22	$1,231.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-303.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.53	$303.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.53	$607.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.56	$910.59
07/16/2013	BILL	BROSAM, WILLIAM E & BETHANY A	$1,214.15	$1,214.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.54	$298.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.54	$597.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.54	$895.62
07/10/2012	BILL	BROSAM, WILLIAM E & BETHANY A	$1,194.16	$1,194.16
02/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128207	$-294.39	$0.00
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-306.17	$294.39
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-294.39	$600.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.78	$894.95
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-294.39	$883.17
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,177.56	$1,177.56
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-1,234.24	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,234.24	$1,234.24
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-1,230.17	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,230.17	$1,230.17
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-1,190.79	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,190.79	$1,190.79
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-1,155.75	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,155.75	$1,155.75
04/11/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 4013	$-304.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.71	$304.39
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.68	$292.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.68	$585.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.68	$878.04
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,170.72	$1,170.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-284.15	$284.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.15	$568.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.17	$852.45
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,136.62	$1,136.62
03/03/2005	PAYMENT	@	$-283.43	$0.00
01/03/2005	PAYMENT	@	$-283.43	$283.43
10/01/2004	PAYMENT	@	$-283.43	$566.86
08/16/2004	PAYMENT	@	$-283.46	$850.29
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$1,133.75	$1,133.75
02/26/2004	PAYMENT	@	$-281.00	$0.00
01/09/2004	PAYMENT	@	$-281.00	$281.00
10/05/2003	PAYMENT	@	$-281.00	$562.00
08/19/2003	PAYMENT	@	$-281.00	$843.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$1,124.00	$1,124.00