Tax Account 052-010-015

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Owners

APARICIO, WALTER
157 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

762941,762940

Account Summary

Account ID	052-010-015
Account Type	Real Estate
Location	157 COUNTRY CLUB PKWY
Balance	$1,319.99
Currently Due	$439.99

Account ID

052-010-015

Account Type

Real Estate

Location

157 COUNTRY CLUB PKWY

Balance

$1,319.99

Currently Due

$439.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.51
Total	$1,713.51
Paid	$393.52
Balance	$1,319.99
Due	$439.99
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

$1,713.51

Total

$1,713.51

Paid

$393.52

Balance

$1,319.99

Due

$439.99

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	$393.52	$0.00	$393.52	$393.52	$0.00
2	10/07/2024	10/17/2024	Due	$439.99	$0.00	$439.99	$0.00	$439.99
3	01/06/2025	01/16/2025	Due	$439.99	$0.00	$439.99	$0.00	$879.98
4	03/03/2025	03/13/2025	Due	$440.01	$0.00	$440.01	$0.00	$1,319.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.02	$0.00	$1,527.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,482.61	$0.00	$1,482.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,515.51	$0.00	$1,515.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,471.29	$55.83	$1,527.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,427.83	$0.00	$1,427.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,424.04	$0.00	$1,424.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,281.65	$0.00	$1,281.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,333.47	$0.00	$1,333.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,306.04	$0.00	$1,306.04	$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	$-393.52	$1,319.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.75	$1,713.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936516. REASON: AMENDMENT TO RE 2025	$393.52	$1,572.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.52	$1,179.24
07/10/2024	BILL	APARICIO, WALTER	$1,572.76	$1,572.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.15	$381.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.15	$762.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.57	$1,143.45
07/12/2023	BILL	APARICIO, WALTER	$1,527.02	$1,527.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.05	$370.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.05	$740.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.46	$1,110.15
07/12/2022	BILL	APARICIO, WALTER	$1,482.61	$1,482.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.38	$378.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.38	$756.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$1,135.14
08/16/2021	PAYMENT	DOVENMUEHLE CHECK NUM: 1772379	$-47.27	$1,515.51
08/16/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0005121389	$-369.96	$1,562.78
08/02/2021	INTEREST	Monthly Interest	$3.13	$1,932.74
07/14/2021	BILL	APARICIO, WALTER	$1,515.51	$1,929.61
07/02/2021	INTEREST	Monthly Interest	$3.13	$414.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$410.97
03/11/2021	AMENDMENT	Missing Penalty/Interest	$8.56	$403.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.21	$395.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.96	$376.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.80	$746.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.96	$731.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.97	$1,101.32
07/15/2020	BILL	APARICIO, WALTER	$1,471.29	$1,471.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.66	$0.00
12/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15500	$-356.66	$356.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.66	$713.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.85	$1,069.98
07/10/2019	BILL	STEPHENSON, TERRANCE JAMES ET	$1,427.83	$1,427.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-355.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.72	$355.72
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-355.72	$711.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$1,067.16
07/09/2018	BILL	STEPHENSON, TERRANCE JAMES ET	$1,424.04	$1,424.04
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-319.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$319.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$639.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.49	$959.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.49	$1,281.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.49	$959.16
07/07/2017	BILL	STEPHENSON, TERRANCE JAMES ET	$1,281.65	$1,281.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.36	$333.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.36	$666.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.39	$1,000.08
07/08/2016	BILL	STEPHENSON, TERRANCE JAMES ET	$1,333.47	$1,333.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$328.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$657.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$986.73
07/08/2015	BILL	STEPHENSON, TERRANCE JAMES ET	$1,315.64	$1,315.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$0.00
01/15/2015	PAYMENT	CORELOGIC CHECK NUM: CORELOGICTAXPYM	$-326.19	$326.19
08/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019563	$-326.19	$652.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.47	$978.57
07/10/2014	BILL	MORRIS, JANET & CHRISTOPHER E	$1,306.04	$1,306.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$316.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$633.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$950.07
07/16/2013	BILL	MORRIS, JANET & CHRISTOPHER E	$1,266.78	$1,266.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.93	$308.93
08/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387052	$-308.93	$617.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-308.93	$926.79
07/10/2012	BILL	ANDERSON, KEVIN	$1,235.72	$1,235.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.30	$300.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.30	$600.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.33	$900.90
07/14/2011	BILL	ANDERSON, KEVIN	$1,201.23	$1,201.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-299.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-299.26	$299.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-299.26	$598.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-299.26	$897.78
07/14/2010	BILL	ANDERSON, KEVIN	$1,197.04	$1,197.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.54	$290.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.54	$581.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.80	$871.62
07/21/2009	BILL	ANDERSON, KEVIN	$1,163.42	$1,163.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-281.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-281.00	$281.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-281.00	$562.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-282.28	$843.00
07/14/2008	BILL	ANDERSON, KEVIN	$1,125.28	$1,125.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-272.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-272.82	$272.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-272.82	$545.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-272.82	$818.46
07/13/2007	BILL	ANDERSON, KEVIN	$1,091.28	$1,091.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-252.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-252.73	$252.73
09/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 24921	$-505.47	$505.46
07/19/2006	BILL	ANDERSON, KEVIN L	$1,010.93	$1,010.93
02/28/2006	PAYMENT	KEVIN ANDERSON CHECK NUM: 2543	$-245.37	$0.00
01/24/2006	PAYMENT	KEVIN ANDERSON CHECK NUM: 2501	$-255.18	$245.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.81	$500.55
09/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020526	$-245.37	$490.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.38	$736.11
07/21/2005	BILL	DEVRIES, WESLEY A & LAUREL J	$981.49	$981.49
03/03/2005	PAYMENT	@	$-244.65	$0.00
01/03/2005	PAYMENT	@	$-244.65	$244.65
10/01/2004	PAYMENT	@	$-244.65	$489.30
08/16/2004	PAYMENT	@	$-244.68	$733.95
07/01/2004	BILL	DEVRIES, WESLEY A & LA @	$978.63	$978.63
02/26/2004	PAYMENT	@	$-242.42	$0.00
01/09/2004	PAYMENT	@	$-242.42	$242.42
10/05/2003	PAYMENT	@	$-242.42	$484.84
08/19/2003	PAYMENT	@	$-242.42	$727.26
07/01/2003	BILL	DEVRIES, WESLEY A & LA @	$969.68	$969.68