Tax Account 052-001-005

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Owners

NUNO, SHERI
137 GLENVISTA DR
SPRING CREEK, NV 89815-5102

823074

Account Summary

Account ID	052-001-005
Account Type	Real Estate
Location	137 GLENVISTA DR
Balance	$1,228.75
Currently Due	$409.57

Account ID

052-001-005

Account Type

Real Estate

Location

137 GLENVISTA DR

Balance

$1,228.75

Currently Due

$409.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.14
Total	$1,610.14
Paid	$381.39
Balance	$1,228.75
Due	$409.57
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

$1,610.14

Total

$1,610.14

Paid

$381.39

Balance

$1,228.75

Due

$409.57

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	$381.39	$0.00	$381.39	$381.39	$0.00
2	10/07/2024	10/17/2024	Due	$409.57	$0.00	$409.57	$0.00	$409.57
3	01/06/2025	01/16/2025	Due	$409.57	$0.00	$409.57	$0.00	$819.14
4	03/03/2025	03/13/2025	Due	$409.61	$0.00	$409.61	$0.00	$1,228.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.60	$0.00	$1,411.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.21	$0.00	$1,307.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,306.87	$0.00	$1,306.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,243.07	$0.00	$1,243.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,199.28	$0.00	$1,199.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,200.30	$0.00	$1,200.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.99	$0.00	$1,081.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,061.23	$0.00	$1,061.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,054.72	$0.00	$1,054.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,042.06	$23.92	$1,065.98	$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 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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.39	$1,228.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.81	$1,610.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932236. REASON: AMENDMENT TO RE 2025	$381.39	$1,524.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.39	$1,142.94
07/10/2024	BILL	NUNO, SHERI	$1,524.33	$1,524.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.30	$352.30
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281190	$-352.30	$704.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.70	$1,056.90
07/12/2023	BILL	SHIGAIO, IVAN	$1,411.60	$1,411.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$326.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.20	$652.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.61	$978.60
07/12/2022	BILL	SHIGAIO, IVAN	$1,307.21	$1,307.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$326.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.22	$652.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.21	$978.66
07/14/2021	BILL	SHIGAIO, IVAN	$1,306.87	$1,306.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.77	$310.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.77	$621.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.76	$932.31
07/15/2020	BILL	SHIGAIO, IVAN	$1,243.07	$1,243.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$299.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$599.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.69	$898.59
07/10/2019	BILL	SHIGAIO, IVAN	$1,199.28	$1,199.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.78	$299.78
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351753	$-299.78	$599.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.96	$899.34
07/09/2018	BILL	SHIGAIO, IVAN	$1,200.30	$1,200.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$269.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$539.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.56	$809.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$272.56	$1,081.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-272.56	$809.43
07/07/2017	BILL	SHIGAIO, IVAN	$1,081.99	$1,081.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$265.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$530.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.33	$795.90
07/08/2016	BILL	SHIGAIO, IVAN	$1,061.23	$1,061.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$263.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$527.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.68	$791.04
07/08/2015	BILL	SHIGAIO, IVAN	$1,054.72	$1,054.72
04/14/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5000710559	$-23.92	$0.00
04/14/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5000709592	$-260.20	$23.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.51	$284.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.20	$270.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$530.81
10/06/2014	PAYMENT	BRONKE, WAYNE R & CHERYL W CHECK NUM: 2753	$-260.20	$520.40
07/28/2014	PAYMENT	BRONKE, WAYNE R & CHERYL CHECK NUM: 2748	$-261.46	$780.60
07/10/2014	BILL	BRONKE, WAYNE R & JOYCE M	$1,042.06	$1,042.06
02/18/2014	PAYMENT	BRONKE, WAYNE R & CHERYL W CHECK NUM: 2742	$-252.62	$0.00
12/11/2013	PAYMENT	BRONKE, WAYNE R & JOYCE M CHECK NUM: 2739	$-252.62	$252.62
09/24/2013	PAYMENT	BRONKE, WAYNE R & GHERYL W CHECK NUM: 2734	$-252.62	$505.24
07/26/2013	PAYMENT	BRONKE, WAYNE R & CHERYL W CHECK NUM: 2727	$-252.63	$757.86
07/16/2013	BILL	BRONKE, WAYNE R & JOYCE M	$1,010.49	$1,010.49
07/23/2012	PAYMENT	BRONKE, WAYNE R & CHERYL W CHECK NUM: 2705	$-982.90	$0.00
07/10/2012	BILL	BRONKE, WAYNE R & JOYCE M	$982.90	$982.90
03/28/2012	PAYMENT	BRONKE, WAYNE R CHECK NUM: 2504	$-9.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.38	$9.96
09/08/2011	PAYMENT	BRONKE, WAYNE R & JOYCE M CHECK NUM: 1164	$-958.27	$9.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.58	$967.85
07/14/2011	BILL	BRONKE, WAYNE R & JOYCE M	$958.27	$958.27
07/27/2010	PAYMENT	BRONKE, WAYNE R & JOYCE M CHECK NUM: 1092	$-945.14	$0.00
07/14/2010	BILL	BRONKE, WAYNE R & JOYCE M	$945.14	$945.14
08/05/2009	PAYMENT	BRONKE, WAYNE R & JOYCE M CHECK NUM: 3065	$-918.88	$0.00
07/21/2009	BILL	BRONKE, WAYNE R & JOYCE M	$918.88	$918.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.64	$221.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.64	$221.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.64	$443.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.93	$664.92
07/14/2008	BILL	BRONKE, WAYNE R & JOYCE M	$887.85	$887.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.25	$215.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.25	$430.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.25	$645.75
07/13/2007	BILL	BRONKE, WAYNE R & JOYCE M	$861.00	$861.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$211.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$422.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.13	$633.39
07/19/2006	BILL	BRONKE, WAYNE R & JOYCE M	$844.52	$844.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.98	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-204.98	$204.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.98	$409.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.98	$614.94
07/21/2005	BILL	BRONKE, WAYNE R & JOYCE M	$819.92	$819.92
05/24/2005	PAYMENT	@	$-204.39	$0.00
01/03/2005	PAYMENT	@	$-204.39	$204.39
10/01/2004	PAYMENT	@	$-204.39	$408.78
08/16/2004	PAYMENT	@	$-219.60	$613.17
07/01/2004	PENALTY	Penalty 04-05	$15.18	$832.77
07/01/2004	BILL	BRONKE, WAYNE R & JOYC @	$817.59	$817.59
02/26/2004	PAYMENT	@	$-202.61	$0.00
01/09/2004	PAYMENT	@	$-202.61	$202.61
10/05/2003	PAYMENT	@	$-202.61	$405.22
08/19/2003	PAYMENT	@	$-202.64	$607.83
07/01/2003	BILL	BRONKE, WAYNE R & JOYC @	$810.47	$810.47