Tax Account 052-010-023

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Owners

RANGEL, GREGORY M
205 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5841

Account Summary

Account ID	052-010-023
Account Type	Real Estate
Location	205 COUNTRY CLUB PKWY
Balance	$1,984.33
Currently Due	$661.44

$661.44 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,984.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.20
Total	$2,575.20
Paid	$590.87
Balance	$1,984.33
Due	$661.44
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$590.87	$0.00	$590.87	$590.87	$0.00
2	10/07/2024	10/17/2024	Due	$661.44	$0.00	$661.44	$0.00	$661.44	Pay $661.44 Now
3	01/06/2025	01/16/2025	Due	$661.44	$0.00	$661.44	$0.00	$1,322.88	Pay $1,322.88 Now
4	03/03/2025	03/13/2025	Due	$661.45	$0.00	$661.45	$0.00	$1,984.33	Pay $1,984.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.66	$0.00	$2,293.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,226.92	$0.00	$2,226.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,316.21	$0.00	$2,316.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,330.94	$0.00	$2,330.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,262.44	$0.00	$2,262.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,224.79	$0.00	$2,224.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,969.70	$0.00	$1,969.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,909.65	$0.00	$1,909.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,854.02	$0.00	$1,854.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,801.28	$0.00	$1,801.28	$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	$-590.87	$1,984.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.80	$2,575.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935122. REASON: AMENDMENT TO RE 2025	$590.87	$2,362.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.87	$1,771.53
07/10/2024	BILL	RANGEL, GREGORY M	$2,362.40	$2,362.40
02/23/2024	PAYMENT	GM RANGEL ACH 9070 - 035605986	$-572.81	$0.00
12/28/2023	PAYMENT	GM RANGEL ACH 9070 - 035376697	$-572.81	$572.81
09/29/2023	PAYMENT	GM RANGEL ACH 9070 - 035079127	$-572.81	$1,145.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.23	$1,718.43
07/12/2023	BILL	RANGEL, GREGORY M	$2,293.66	$2,293.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.13	$556.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.13	$1,112.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.53	$1,668.39
07/12/2022	BILL	RANGEL, GREGORY M	$2,226.92	$2,226.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.56	$578.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.56	$1,157.12
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-580.53	$1,735.68
07/14/2021	BILL	RANGEL, GREGORY M	$2,316.21	$2,316.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.07	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-577.97	$19.07
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-577.97	$597.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-577.97	$1,175.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-577.96	$1,752.98
07/15/2020	BILL	RANGEL, GREGORY M	$2,330.94	$2,330.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-565.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.32	$565.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.32	$1,130.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.48	$1,695.96
07/10/2019	BILL	RANGEL, GREGORY M	$2,262.44	$2,262.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.90	$555.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.90	$1,111.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.09	$1,667.70
07/09/2018	BILL	RANGEL, GREGORY M	$2,224.79	$2,224.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.73	$491.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.73	$983.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.51	$1,475.19
07/07/2017	BILL	RANGEL, GREGORY M	$1,969.70	$1,969.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.41	$477.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.41	$954.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.42	$1,432.23
07/08/2016	BILL	RANGEL, GREGORY M	$1,909.65	$1,909.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-463.50	$463.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.50	$927.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.52	$1,390.50
07/08/2015	BILL	RANGEL, GREGORY M	$1,854.02	$1,854.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.00	$450.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.00	$900.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-451.28	$1,350.00
07/10/2014	BILL	RANGEL, GREGORY M	$1,801.28	$1,801.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.89	$436.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.89	$873.78
08/16/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390611	$-436.91	$1,310.67
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$1,747.58	$1,747.58
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-144.55	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$144.55	$144.55
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-135.73	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$135.73	$135.73
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-128.79	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$128.79	$128.79
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-123.44	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$123.44	$123.44
03/27/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29789	$-1.09	$0.00
03/23/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29757	$-27.33	$1.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.09	$28.42
01/16/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 29482	$-27.33	$27.33
09/22/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28978	$-27.33	$54.66
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-28.61	$81.99
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$110.60	$110.60
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-103.14	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$103.14	$103.14
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-68.51	$0.00
07/19/2006	BILL	HENDERSON, W R	$68.51	$68.51
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305352	$-74.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	GALLOPING GOOSE PROPERTIES, LL	$68.43	$68.43
03/16/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	GALLOPING GOOSE PROPER @	$68.54	$68.54
11/05/2003	PAYMENT	@	$-70.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.40	$70.93
07/01/2003	BILL	GALLOPING GOOSE PROPER @	$68.53	$68.53