Tax Account 052-010-002

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Owners

AYALA, EMIDIO
399 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5879

Account Summary

Account ID	052-010-002
Account Type	Real Estate
Location	399 SPRING CREEK PKWY
Balance	$678.23
Currently Due	$0.00

Account ID

052-010-002

Account Type

Real Estate

Location

399 SPRING CREEK PKWY

Balance

$678.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.18
Total	$1,323.18
Paid	$644.95
Balance	$678.23
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

$1,323.18

Total

$1,323.18

Paid

$644.95

Balance

$678.23

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	$305.84	$0.00	$305.84	$305.84	$0.00
2	10/07/2024	10/17/2024	Paid	$339.11	$0.00	$339.11	$339.11	$0.00
3	01/06/2025	01/16/2025	Due	$339.11	$0.00	$339.11	$0.00	$339.11
4	03/03/2025	03/13/2025	Due	$339.12	$0.00	$339.12	$0.00	$678.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.05	$0.00	$1,132.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,048.37	$0.00	$1,048.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.76	$0.00	$1,094.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,047.76	$0.00	$1,047.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,010.75	$0.00	$1,010.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,021.66	$0.00	$1,021.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$930.38	$0.00	$930.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$818.99	$0.00	$818.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.14	$0.00	$816.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$814.46	$0.00	$814.46	$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 -	$-339.11	$678.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.84	$1,017.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.75	$1,323.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932961. REASON: AMENDMENT TO RE 2025	$305.84	$1,222.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.84	$916.59
07/10/2024	BILL	AYALA, EMIDIO	$1,222.43	$1,222.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.41	$282.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.41	$564.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$847.23
07/12/2023	BILL	AYALA, EMIDIO	$1,132.05	$1,132.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.49	$261.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.49	$522.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.90	$784.47
07/12/2022	BILL	AYALA, EMIDIO	$1,048.37	$1,048.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.19	$273.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.19	$546.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.19	$819.57
07/14/2021	BILL	AYALA, EMIDIO	$1,094.76	$1,094.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.94	$261.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.94	$523.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.94	$785.82
07/15/2020	BILL	AYALA, EMIDIO	$1,047.76	$1,047.76
01/06/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 00198666	$-252.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.39	$252.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.39	$504.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.58	$757.17
07/10/2019	BILL	AYALA, EMIDIO	$1,010.75	$1,010.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.12	$255.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.12	$510.24
08/21/2018	PAYMENT	QUICKENLOANS CHECK NUM: 0013301354	$-256.30	$765.36
07/09/2018	BILL	AYALA, EMIDIO	$1,021.66	$1,021.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$231.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.90	$463.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.68	$695.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.68	$930.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.68	$695.70
07/07/2017	BILL	AYALA, EMIDIO	$930.38	$930.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.74	$204.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.74	$409.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.77	$614.22
07/08/2016	BILL	AYALA, EMIDIO	$818.99	$818.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$0.00
11/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10651560	$-204.03	$204.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.03	$408.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$612.09
07/08/2015	BILL	AYALA, EMIDIO	$816.14	$816.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.30	$203.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.30	$406.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.56	$609.90
07/10/2014	BILL	AYALA, EMIDIO	$814.46	$814.46
02/18/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 769709	$-199.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.38	$199.38
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-199.38	$398.76
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-199.38	$598.14
07/16/2013	BILL	AYALA, EMIDIO	$797.52	$797.52
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-193.84	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-193.84	$193.84
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-193.84	$387.68
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-193.86	$581.52
07/10/2012	BILL	AYALA, EMIDIO	$775.38	$775.38
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-190.19	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-190.19	$190.19
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-190.19	$380.38
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-190.20	$570.57
07/14/2011	BILL	AYALA, EMIDIO	$760.77	$760.77
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.22	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-199.22	$199.22
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.22	$398.44
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.24	$597.66
07/14/2010	BILL	AYALA, EMIDIO	$796.90	$796.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.69	$190.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.69	$381.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$572.07
07/21/2009	BILL	AYALA, EMIDIO	$764.02	$764.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$176.02	$176.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.02	$176.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.02	$352.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.31	$528.06
07/14/2008	BILL	AYALA, EMIDIO	$705.37	$705.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.18	$171.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.18	$342.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.19	$513.54
07/13/2007	BILL	AYALA, EMIDIO	$684.73	$684.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.79	$168.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.79	$337.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.82	$506.37
07/19/2006	BILL	CUNNINGHAM, PHILIP T	$675.19	$675.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-163.88	$0.00
01/06/2006	PAYMENT	NATIONAL CITY CHECK NUM: 639139	$-163.88	$163.88
09/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225455	$-163.88	$327.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-163.88	$491.64
07/21/2005	BILL	WALKER, RODDRICK T & BONNI I	$655.52	$655.52
03/04/2005	PAYMENT	@	$-163.49	$0.00
12/29/2004	PAYMENT	@	$-163.49	$163.49
10/14/2004	PAYMENT	@	$-163.49	$326.98
08/24/2004	PAYMENT	@	$-163.50	$490.47
07/01/2004	BILL	WALKER, RODDRICK T & B @	$653.97	$653.97
03/10/2004	PAYMENT	@	$-162.10	$0.00
01/09/2004	PAYMENT	@	$-162.10	$162.10
09/15/2003	PAYMENT	@	$-162.10	$324.20
08/06/2003	PAYMENT	@	$-162.13	$486.30
07/01/2003	BILL	WALKER, RODDRICK T & B @	$648.43	$648.43