Tax Account 051-007-005

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Owners

RUIZ, PEDRO JR ET AL
220 VIEWCREST DR
SPRING CREEK, NV 89815-5915

DE LOS ANGESE RUIZ VERA, MARIA

ET AL

739606

Account Summary

Account ID	051-007-005
Account Type	Real Estate
Location	220 VIEWCREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-007-005

Account Type

Real Estate

Location

220 VIEWCREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.18
Total	$3,002.18
Paid	$3,002.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,002.18

Total

$3,002.18

Paid

$3,002.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.08	$0.00	$694.08	$694.08	$0.00
2	10/07/2024	10/17/2024	Paid	$769.35	$0.00	$769.35	$769.35	$0.00
3	01/06/2025	01/16/2025	Paid	$769.35	$0.00	$769.35	$769.35	$0.00
4	03/03/2025	03/13/2025	Paid	$769.40	$0.00	$769.40	$769.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.00	$0.00	$2,570.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,379.81	$0.00	$2,379.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,400.08	$0.00	$2,400.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,272.75	$0.00	$2,272.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,193.17	$0.00	$2,193.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,084.82	$0.00	$2,084.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,797.10	$0.00	$1,797.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,678.27	$0.00	$1,678.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,629.40	$0.00	$1,629.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,583.21	$0.00	$1,583.21	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-769.40	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.35	$769.40
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.35	$1,538.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-694.08	$2,308.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.76	$3,002.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935568. REASON: AMENDMENT TO RE 2025	$694.08	$2,775.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.08	$2,081.34
07/10/2024	BILL	RUIZ, PEDRO JR ET AL	$2,775.42	$2,775.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-641.90	$641.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-641.90	$1,283.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.30	$1,925.70
07/12/2023	BILL	RUIZ, PEDRO JR ET AL	$2,570.00	$2,570.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.35	$594.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.35	$1,188.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.76	$1,783.05
07/12/2022	BILL	RUIZ, PEDRO JR ET AL	$2,379.81	$2,379.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.52	$599.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.52	$1,199.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.52	$1,798.56
07/14/2021	BILL	RUIZ, PEDRO JR ET AL	$2,400.08	$2,400.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.19	$568.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.19	$1,136.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.18	$1,704.57
07/15/2020	BILL	RUIZ, PEDRO JR ET AL	$2,272.75	$2,272.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$548.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.00	$1,096.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.17	$1,644.00
07/10/2019	BILL	RUIZ, PEDRO JR ET AL	$2,193.17	$2,193.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.91	$520.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-520.91	$1,041.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.09	$1,562.73
07/09/2018	BILL	RUIZ, PEDRO JR ET AL	$2,084.82	$2,084.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.58	$448.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.58	$897.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.36	$1,345.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.36	$1,797.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.36	$1,345.74
07/07/2017	BILL	WILDERMUTH, TROY A	$1,797.10	$1,797.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.56	$0.00
09/26/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7417307	$-419.56	$419.56
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034579	$-419.56	$839.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.59	$1,258.68
07/08/2016	BILL	DETWILER, DOUGLAS M	$1,678.27	$1,678.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.35	$407.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.35	$814.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.35	$1,222.05
07/08/2015	BILL	DETWILER, DOUGLAS M	$1,629.40	$1,629.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.48	$395.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.48	$790.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.77	$1,186.44
07/10/2014	BILL	DETWILER, DOUGLAS M	$1,583.21	$1,583.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$383.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$767.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.98	$1,151.88
07/16/2013	BILL	DETWILER, DOUGLAS M	$1,535.86	$1,535.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.78	$372.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.78	$745.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.79	$1,118.34
07/10/2012	BILL	DETWILER, DOUGLAS M	$1,491.13	$1,491.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$361.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-361.92	$723.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-361.94	$1,085.76
07/14/2011	BILL	DETWILER, DOUGLAS M	$1,447.70	$1,447.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-364.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-364.23	$364.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-364.23	$728.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-364.26	$1,092.69
07/14/2010	BILL	DETWILER, DOUGLAS M	$1,456.95	$1,456.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-353.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-353.62	$353.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-353.62	$707.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-354.90	$1,060.86
07/21/2009	BILL	DETWILER, DOUGLAS M	$1,415.76	$1,415.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.24	$342.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.24	$684.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-343.53	$1,026.72
07/14/2008	BILL	DETWILER, DOUGLAS M	$1,370.25	$1,370.25
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-86.32	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$86.32	$86.32
05/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350617	$-112.99	$0.00
05/01/2007	AMENDMENT	remove monthly interest	$-0.02	$112.99
05/01/2007	INTEREST	Monthly Interest	$0.02	$113.01
04/02/2007	INTEREST	Monthly Interest	$0.02	$112.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$112.97
03/02/2007	INTEREST	Monthly Interest	$0.02	$107.29
02/01/2007	INTEREST	Monthly Interest	$0.02	$107.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$107.25
01/02/2007	INTEREST	Monthly Interest	$0.02	$102.38
12/01/2006	INTEREST	Monthly Interest	$0.02	$102.36
11/01/2006	INTEREST	Monthly Interest	$0.02	$102.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$102.32
10/02/2006	INTEREST	Monthly Interest	$0.02	$98.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$98.24
09/05/2006	INTEREST	Monthly Interest	$0.02	$94.99
08/02/2006	INTEREST	Monthly Interest	$0.02	$94.97
07/19/2006	BILL	DRUM, REX W & RUTH E	$81.13	$94.95
07/03/2006	INTEREST	Monthly Interest	$0.02	$13.82
06/01/2006	INTEREST	Monthly Interest	$0.02	$13.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$13.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$6.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$6.62
10/27/2005	PAYMENT	DRUM, REX W & RUTH E CHECK NUM: 2944	$-81.85	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	DRUM, REX W & RUTH E	$81.04	$81.04
09/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DRUM, REX W & RUTH E @	$81.17	$81.17
09/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DRUM, REX W & RUTH E @	$81.15	$81.15