Tax Account 051-003-034

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Owners

ORNELAS, JESSIE & BRANDY
608 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5903

788868

Account Summary

Account ID	051-003-034
Account Type	Real Estate
Location	608 SPRING CREEK PKWY
Balance	$3,109.55
Currently Due	$1,036.51

Account ID

051-003-034

Account Type

Real Estate

Location

608 SPRING CREEK PKWY

Balance

$3,109.55

Currently Due

$1,036.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,035.35
Total	$4,035.35
Paid	$925.80
Balance	$3,109.55
Due	$1,036.51
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

$4,035.35

Total

$4,035.35

Paid

$925.80

Balance

$3,109.55

Due

$1,036.51

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	$925.80	$0.00	$925.80	$925.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,036.51	$0.00	$1,036.51	$0.00	$1,036.51
3	01/06/2025	01/16/2025	Due	$1,036.51	$0.00	$1,036.51	$0.00	$2,073.02
4	03/03/2025	03/13/2025	Due	$1,036.53	$0.00	$1,036.53	$0.00	$3,109.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,594.42	$0.00	$3,594.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,489.80	$0.00	$3,489.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,530.73	$0.00	$3,530.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,253.32	$0.00	$3,253.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,157.95	$0.00	$3,157.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,963.40	$0.00	$2,963.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,492.75	$0.00	$2,492.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,417.48	$0.00	$2,417.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,383.45	$0.00	$2,383.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,342.54	$0.00	$2,342.54	$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 Crk	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	$-925.80	$3,109.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$333.17	$4,035.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938353. REASON: AMENDMENT TO RE 2025	$925.80	$3,702.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-925.80	$2,776.38
07/10/2024	BILL	ORNELAS, JESSIE & BRANDY	$3,702.18	$3,702.18
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-767.23	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-941.60	$767.23
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-941.60	$1,708.83
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-943.99	$2,650.43
04/26/2024	AMENDMENT	LOW CAP QUALIFIED	$-174.37	$3,594.42
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815677. REASON: LOW CAP QUALIFIED	$943.99	$3,768.79
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851385. REASON: LOW CAP QUALIFIED	$941.60	$2,824.80
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882481. REASON: LOW CAP QUALIFIED	$941.60	$1,883.20
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899090. REASON: LOW CAP QUALIFIED	$941.60	$941.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-941.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-941.60	$941.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-941.60	$1,883.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.99	$2,824.80
07/12/2023	BILL	ORNELAS, JESSIE & BRANDY	$3,768.79	$3,768.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.85	$871.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.85	$1,743.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-874.25	$2,615.55
07/12/2022	BILL	ORNELAS, JESSIE & BRANDY	$3,489.80	$3,489.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.19	$882.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.19	$1,764.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.16	$2,646.57
07/14/2021	BILL	ORNELAS, JESSIE & BRANDY	$3,530.73	$3,530.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-813.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-813.33	$813.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-813.33	$1,626.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-813.33	$2,439.99
07/15/2020	BILL	BOLEY, CHARLES MICHEAL & SARA	$3,253.32	$3,253.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-789.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.19	$789.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.19	$1,578.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.38	$2,367.57
07/10/2019	BILL	BOLEY, CHARLES MICHEAL & SARA	$3,157.95	$3,157.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.56	$740.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.56	$1,481.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.72	$2,221.68
07/09/2018	BILL	BOLEY, CHARLES MICHEAL & SARA	$2,963.40	$2,963.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.50	$622.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.50	$1,245.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.25	$1,867.50
07/07/2017	BILL	BOLEY, CHARLES MICHEAL & SARA	$2,492.75	$2,492.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.37	$604.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.37	$1,208.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-604.37	$1,813.11
07/08/2016	BILL	BOLEY, CHARLES MICHEAL & SARA	$2,417.48	$2,417.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-595.86	$595.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.86	$1,191.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.87	$1,787.58
07/08/2015	BILL	BOLEY, CHARLES MICHEAL & SARA	$2,383.45	$2,383.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.32	$585.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.32	$1,170.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-586.58	$1,755.96
07/10/2014	BILL	BOLEY, CHARLES MICHEAL & SARA	$2,342.54	$2,342.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-53.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-53.82	$53.82
09/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013878	$-109.82	$107.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.46
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$215.31	$215.31
03/29/2013	PAYMENT	ANDRESS, CLYDE G & D S CHECK NUM: 5625	$-2.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.08
09/27/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 2674	$-199.56	$2.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.56
07/10/2012	BILL	ANDRESS, C G & DONNA J	$199.56	$199.56
03/05/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5314	$-46.84	$0.00
01/04/2012	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5259	$-46.84	$46.84
10/04/2011	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5189	$-46.84	$93.68
08/24/2011	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 5157	$-46.87	$140.52
07/14/2011	BILL	ANDRESS, C G & DONNA J	$187.39	$187.39
10/05/2010	PAYMENT	ANDRESS, DONNA J & C G CHECK NUM: 4883	$-133.32	$0.00
08/06/2010	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4838	$-44.46	$133.32
07/14/2010	BILL	ANDRESS, C G & DONNA J	$177.78	$177.78
10/15/2009	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4542	$-126.48	$0.00
09/15/2009	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4506	$-43.44	$126.48
07/21/2009	BILL	ANDRESS, C G & DONNA J	$169.92	$169.92
08/20/2008	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 4132	$-153.75	$0.00
07/14/2008	BILL	ANDRESS, C G & DONNA J	$153.75	$153.75
09/04/2007	PAYMENT	ANDRESS, C G & DONNA J CHECK NUM: 3837	$-143.87	$0.00
07/13/2007	BILL	ANDRESS, C G & DONNA J	$143.87	$143.87
08/01/2006	PAYMENT	ANDRESS, CLYDE G & D S CHECK NUM: 3525	$-135.22	$0.00
07/19/2006	BILL	ANDRESS, C G & DONNA J	$135.22	$135.22
08/29/2005	PAYMENT	C G ANDRESS CHECK NUM: 3196	$-135.07	$0.00
07/21/2005	BILL	ANDRESS, C G & DONNA J	$135.07	$135.07
07/15/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	ANDRESS, C G & DONNA J @	$135.28	$135.28
08/21/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	ANDRESS, C G & DONNA J @	$135.25	$135.25