Tax Account 051-008-005

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Owners

GONZALEZ, JOSE DE JESUS MARIN E
481 CROYDON DR
SPRING CREEK, NV 89815-5922

MARIN, LORI K TR ET AL

(JESS & LORI MARIN FAMILY

TRUST 12142016)719578,719579

Account Summary

Account ID	051-008-005
Account Type	Real Estate
Location	481 CROYDON DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-005

Account Type

Real Estate

Location

481 CROYDON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.01
Total	$3,352.01
Paid	$3,352.01
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

$3,352.01

Total

$3,352.01

Paid

$3,352.01

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	$774.91	$0.00	$774.91	$774.91	$0.00
2	10/07/2024	10/17/2024	Paid	$859.03	$0.00	$859.03	$859.03	$0.00
3	01/06/2025	01/16/2025	Paid	$859.03	$0.00	$859.03	$859.03	$0.00
4	03/03/2025	03/13/2025	Paid	$859.04	$0.00	$859.04	$859.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.24	$0.00	$2,869.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,656.88	$0.00	$2,656.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,745.18	$0.00	$2,745.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,768.50	$0.00	$2,768.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,671.70	$0.00	$2,671.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,666.88	$0.00	$2,666.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,383.20	$0.00	$2,383.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,327.29	$0.00	$2,327.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,294.05	$0.00	$2,294.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,258.67	$0.00	$2,258.67	$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 -	$-859.04	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.03	$859.04
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.03	$1,718.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-774.91	$2,577.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.42	$3,352.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935116. REASON: AMENDMENT TO RE 2025	$774.91	$3,098.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.91	$2,323.68
07/10/2024	BILL	GONZALEZ, JOSE DE JESUS MARIN E	$3,098.59	$3,098.59
02/23/2024	PAYMENT	JD MARIN GO ACH 9070 - 035605986	$-716.71	$0.00
12/28/2023	PAYMENT	JD MARIN GO ACH 9070 - 035376697	$-716.71	$716.71
09/29/2023	PAYMENT	JD MARIN GO ACH 9070 - 035079127	$-716.71	$1,433.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.11	$2,150.13
07/12/2023	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,869.24	$2,869.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.62	$663.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-663.62	$1,327.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.02	$1,990.86
07/12/2022	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,656.88	$2,656.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.80	$685.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.80	$1,371.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-687.78	$2,057.40
07/14/2021	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,745.18	$2,745.18
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.62	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-685.47	$26.62
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-685.47	$712.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-685.47	$1,397.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-685.47	$2,083.03
07/15/2020	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,768.50	$2,768.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-667.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.63	$667.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.63	$1,335.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.81	$2,002.89
07/10/2019	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,671.70	$2,671.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.43	$666.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.43	$1,332.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.59	$1,999.29
07/09/2018	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,666.88	$2,666.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.11	$595.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.11	$1,190.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.87	$1,785.33
07/07/2017	BILL	GONZALEZ, JOSE DE JESUS MARIN	$2,383.20	$2,383.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.82	$581.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.82	$1,163.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-581.83	$1,745.46
07/08/2016	BILL	MARIN, JESS J & LORI K	$2,327.29	$2,327.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-573.51	$573.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.51	$1,147.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.52	$1,720.53
07/08/2015	BILL	MARIN, JESS J & LORI K	$2,294.05	$2,294.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.35	$564.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.35	$1,128.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-565.62	$1,693.05
07/10/2014	BILL	MARIN, JESS J & LORI K	$2,258.67	$2,258.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-537.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.93	$537.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.93	$1,075.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.95	$1,613.79
07/16/2013	BILL	MARIN, JESS J & LORI K	$2,151.74	$2,151.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-506.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.05	$506.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.05	$1,012.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.05	$1,518.15
07/10/2012	BILL	MARIN, JESS J & LORI K	$2,024.20	$2,024.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.60	$28.60
09/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126430	$-28.60	$57.20
08/11/2011	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 7871	$-28.62	$85.80
07/14/2011	BILL	BILLAT, STEVE & MELANIE	$114.42	$114.42
08/11/2010	PAYMENT	KRAMER, ARDITH & RICHARD & SHE CHECK NUM: 0138	$-108.55	$0.00
07/14/2010	BILL	MARK, ARDITH M KRAMERTR	$108.55	$108.55
07/28/2009	PAYMENT	ARDITH KRAMER CHECK NUM: 485	$-104.24	$0.00
07/21/2009	BILL	MARK, ARDITH M KRAMERTR	$104.24	$104.24
07/23/2008	PAYMENT	ARDITH KRAMER CHECK NUM: 325	$-92.76	$0.00
07/14/2008	BILL	MARK, ARDITH M KRAMERTR	$92.76	$92.76
07/24/2007	PAYMENT	KRAMER, ARDITH CHECK NUM: 177	$-86.32	$0.00
07/13/2007	BILL	MARK, ARDITH M KRAMERTR	$86.32	$86.32
08/10/2006	PAYMENT	MARK, ARDITH M KRAMERTR CHECK NUM: 1210	$-81.13	$0.00
07/19/2006	BILL	MARK, ARDITH M KRAMERTR	$81.13	$81.13
08/05/2005	PAYMENT	MARK, ARDITH M KRAMERTR CHECK NUM: 1057	$-81.04	$0.00
07/21/2005	BILL	MARK, ARDITH M KRAMERTR	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARK, ARDITH M KRAMER @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARK, ARDITH M KRAMER @	$81.15	$81.15