Tax Account 052-001-003

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Owners

PACHECO, MARCUS & SHALA
141 GLENVISTA DR
SPRING CREEK, NV 89815-5102

719776

Account Summary

Account ID	052-001-003
Account Type	Real Estate
Location	141 GLENVISTA DR
Balance	$1,513.46
Currently Due	$0.00

Account ID

052-001-003

Account Type

Real Estate

Location

141 GLENVISTA DR

Balance

$1,513.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.18
Total	$1,964.18
Paid	$450.72
Balance	$1,513.46
Due	$0.00
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

$1,964.18

Total

$1,964.18

Paid

$450.72

Balance

$1,513.46

Due

$0.00

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	$450.72	$0.00	$450.72	$450.72	$0.00
2	10/07/2024	10/17/2024	Due	$504.48	$0.00	$504.48	$0.00	$504.48
3	01/06/2025	01/16/2025	Due	$504.48	$0.00	$504.48	$0.00	$1,008.96
4	03/03/2025	03/13/2025	Due	$504.50	$0.00	$504.50	$0.00	$1,513.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.45	$0.00	$1,749.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,698.56	$0.00	$1,698.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,772.03	$0.00	$1,772.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,698.00	$0.00	$1,698.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,638.40	$0.00	$1,638.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,631.17	$0.00	$1,631.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,469.56	$0.00	$1,469.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,447.65	$0.00	$1,447.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.58	$0.00	$1,432.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,404.19	$0.00	$1,404.19	$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	.00
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	$-450.72	$1,513.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.32	$1,964.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938366. REASON: AMENDMENT TO RE 2025	$450.72	$1,801.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.72	$1,351.14
07/10/2024	BILL	PACHECO, MARCUS & SHALA	$1,801.86	$1,801.86
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.16	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-457.96	$373.16
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-457.96	$831.12
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-460.37	$1,289.08
06/11/2024	AMENDMENT	LOW CAP ELIGIBLE	$-84.80	$1,749.45
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820496. REASON: LOW CAP ELIGIBLE	$460.37	$1,834.25
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851397. REASON: LOW CAP ELIGIBLE	$457.96	$1,373.88
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882493. REASON: LOW CAP ELIGIBLE	$457.96	$915.92
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899103. REASON: LOW CAP ELIGIBLE	$457.96	$457.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.96	$457.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.96	$915.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$1,373.88
07/12/2023	BILL	PACHECO, MARCUS & SHALA	$1,834.25	$1,834.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.04	$424.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.04	$848.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.44	$1,272.12
07/12/2022	BILL	PACHECO, MARCUS & SHALA	$1,698.56	$1,698.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$442.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.51	$885.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.50	$1,327.53
07/14/2021	BILL	PACHECO, MARCUS & SHALA	$1,772.03	$1,772.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.50	$424.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.50	$849.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.50	$1,273.50
07/15/2020	BILL	PACHECO, MARCUS & SHALA	$1,698.00	$1,698.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.31	$409.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.31	$818.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.47	$1,227.93
07/10/2019	BILL	PACHECO, MARCUS & SHALA	$1,638.40	$1,638.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-407.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$407.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-407.50	$815.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.67	$1,222.50
07/09/2018	BILL	PACHECO, MARCUS & SHALA	$1,631.17	$1,631.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$366.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.70	$733.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.46	$1,100.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.46	$1,469.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.46	$1,100.10
07/07/2017	BILL	PACHECO, MARCUS & SHALA	$1,469.56	$1,469.56
03/07/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1163189	$-361.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.91	$361.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.91	$723.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-361.92	$1,085.73
07/08/2016	BILL	LARGENT, RANDALL W TR ET AL	$1,447.65	$1,447.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-358.14	$358.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.14	$716.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.16	$1,074.42
07/08/2015	BILL	LARGENT, RANDALL W TR ET AL	$1,432.58	$1,432.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$350.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.73	$701.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-352.00	$1,052.19
07/10/2014	BILL	LARGENT, RANDALL W TR ET AL	$1,404.19	$1,404.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-340.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$340.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.51	$681.02
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012482	$-340.54	$1,021.53
07/16/2013	BILL	LARGENT, RANDALL W & KELLY LOU	$1,362.07	$1,362.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-330.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-330.60	$330.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-330.60	$661.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-330.61	$991.80
07/10/2012	BILL	LARGENT, RANDALL W & KELLY LOU	$1,322.41	$1,322.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-303.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-303.11	$303.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-303.11	$606.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-303.12	$909.33
07/14/2011	BILL	LARGENT, RANDALL W & KELLY LOU	$1,212.45	$1,212.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-302.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-302.19	$302.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-302.19	$604.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-302.22	$906.57
07/14/2010	BILL	LARGENT, RANDALL W & KELLY LOU	$1,208.79	$1,208.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-293.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-293.39	$293.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.39	$586.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.68	$880.17
07/21/2009	BILL	LARGENT, RANDALL W & KELLY LOU	$1,174.85	$1,174.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$283.77	$283.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$283.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$567.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.06	$851.31
07/14/2008	BILL	LARGENT, RANDALL W & KELLY LOU	$1,136.37	$1,136.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.50	$275.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.50	$551.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.53	$826.50
07/13/2007	BILL	LARGENT, RANDALL W & KELLY LOU	$1,102.03	$1,102.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.62	$258.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.62	$517.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.65	$775.86
07/19/2006	BILL	LARGENT, RANDALL W & KELLY LOU	$1,034.51	$1,034.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-251.09	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-251.09	$251.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.09	$502.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.11	$753.27
07/21/2005	BILL	LARGENT, RANDALL W & KELLY LOU	$1,004.38	$1,004.38
03/03/2005	PAYMENT	@	$-250.39	$0.00
01/03/2005	PAYMENT	@	$-250.39	$250.39
10/01/2004	PAYMENT	@	$-250.39	$500.78
08/16/2004	PAYMENT	@	$-250.39	$751.17
07/01/2004	BILL	LARGENT, RANDALL W & K @	$1,001.56	$1,001.56
02/20/2004	PAYMENT	@	$-248.15	$0.00
12/30/2003	PAYMENT	@	$-248.15	$248.15
09/30/2003	PAYMENT	@	$-248.15	$496.30
08/19/2003	PAYMENT	@	$-248.16	$744.45
07/01/2003	BILL	LARGENT, RANDALL W & K @	$992.61	$992.61