Tax Account 051-006-009

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Owners

RUVALCABA, CRISTIAN
462 CROYDON DR
SPRING CREEK, NV 89815-5927

823747

Account Summary

Account ID	051-006-009
Account Type	Real Estate
Location	462 CROYDON DR
Balance	$845.38
Currently Due	$0.00

Account ID

051-006-009

Account Type

Real Estate

Location

462 CROYDON DR

Balance

$845.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.56
Total	$1,649.56
Paid	$804.18
Balance	$845.38
Due	$0.00
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

$1,649.56

Total

$1,649.56

Paid

$804.18

Balance

$845.38

Due

$0.00

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	$381.49	$0.00	$381.49	$381.49	$0.00
2	10/07/2024	10/17/2024	Paid	$422.69	$0.00	$422.69	$422.69	$0.00
3	01/06/2025	01/16/2025	Due	$422.69	$0.00	$422.69	$0.00	$422.69
4	03/03/2025	03/13/2025	Due	$422.69	$0.00	$422.69	$0.00	$845.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.03	$0.00	$1,412.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.61	$0.00	$1,307.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,369.59	$0.00	$1,369.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,297.08	$0.00	$1,297.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,251.41	$0.00	$1,251.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,258.29	$0.00	$1,258.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,132.26	$0.00	$1,132.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,101.94	$0.00	$1,101.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.54	$0.00	$1,095.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,085.09	$0.00	$1,085.09	$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 -	$-422.69	$845.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.49	$1,268.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.77	$1,649.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935567. REASON: AMENDMENT TO RE 2025	$381.49	$1,524.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.49	$1,143.30
07/10/2024	BILL	RUVALCABA, CRISTIAN	$1,524.79	$1,524.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.41	$352.41
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50558	$-352.41	$704.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.80	$1,057.23
07/12/2023	BILL	DOWNS, DONNA M & JODI L	$1,412.03	$1,412.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.30	$326.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.30	$652.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.71	$978.90
07/12/2022	BILL	DOWNS, DONNA M & JODI L	$1,307.61	$1,307.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$341.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$683.80
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.89	$1,025.70
07/14/2021	BILL	DOWNS, DONNA M & JODI L	$1,369.59	$1,369.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.27	$324.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.27	$648.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.27	$972.81
07/15/2020	BILL	DOWNS, DONNA M & JODI L	$1,297.08	$1,297.08
02/21/2020	PAYMENT	DOWNS, DONNA M & JODI L CHECK NUM: ACH	$-312.56	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-312.56	$312.56
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-312.56	$625.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-313.73	$937.68
07/10/2019	BILL	DOWNS, DONNA M & JODI L	$1,251.41	$1,251.41
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-314.28	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-314.28	$314.28
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-314.28	$628.56
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-315.45	$942.84
07/09/2018	BILL	DOWNS, DONNA M & JODI L	$1,258.29	$1,258.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.37	$282.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.37	$564.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.15	$847.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.15	$1,132.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.15	$847.11
07/07/2017	BILL	DOWNS, DONNA M & JODI L	$1,132.26	$1,132.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.48	$275.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.48	$550.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.50	$826.44
07/08/2016	BILL	J & D ENTERPRISE GROUP LLC	$1,101.94	$1,101.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.88	$273.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.88	$547.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.90	$821.64
07/08/2015	BILL	J & D ENTERPRISE GROUP LLC	$1,095.54	$1,095.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$270.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.95	$541.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$812.85
07/10/2014	BILL	J & D ENTERPRISE GROUP LLC	$1,085.09	$1,085.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$261.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$523.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.70	$785.10
07/16/2013	BILL	J & D ENTERPRISE GROUP LLC	$1,046.80	$1,046.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$252.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$504.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$757.08
07/10/2012	BILL	J & D ENTERPRISE GROUP LLC	$1,009.44	$1,009.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$245.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$491.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$737.25
07/14/2011	BILL	J & D ENTERPRISE GROUP LLC	$983.00	$983.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$256.71
09/15/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 763817	$-256.71	$513.42
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-256.71	$770.13
07/14/2010	BILL	J & D ENTERPRISE GROUP LLC	$1,026.84	$1,026.84
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-245.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.03	$245.03
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-245.03	$490.06
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-246.30	$735.09
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$246.30	$981.39
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-246.30	$735.09
07/21/2009	BILL	J & D ENTERPRISE GROUP LLC	$981.39	$981.39
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.48	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.48	$226.48
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-226.48	$452.96
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.76	$679.44
07/14/2008	BILL	DOWNS, DONNA M ET AL	$907.20	$907.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-217.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-217.46	$217.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-217.46	$434.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-217.48	$652.38
07/13/2007	BILL	BUHL, BRITTON L	$869.86	$869.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-211.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-211.13	$211.13
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24305	$-422.26	$422.26
07/19/2006	BILL	BUHL, BRITTON L	$844.52	$844.52
02/13/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80046836	$-204.98	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-204.98	$204.98
12/30/2005	PAYMENT	NEW CENTURY CHECK NUM: 80043564	$-0.04	$409.96
09/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 20855	$-418.12	$410.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.20	$828.12
07/21/2005	BILL	BUHL, BRITTON L	$819.92	$819.92
07/19/2004	PAYMENT	@	$-817.59	$0.00
07/01/2004	BILL	BUHL, BRITTON L @	$817.59	$817.59
03/15/2004	PAYMENT	@	$-875.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$64.84	$875.31
07/01/2003	BILL	BUHL, BRITTON L @	$810.47	$810.47