Tax Account 052-010-041

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Owners

RANGEL, BENJAMIN & HANNAH
232 CASCADE DR
SPRING CREEK, NV 89815-5124

760309

Account Summary

Account ID	052-010-041
Account Type	Real Estate
Location	232 CASCADE DR
Balance	$1,719.18
Currently Due	$0.00

Account ID

052-010-041

Account Type

Real Estate

Location

232 CASCADE DR

Balance

$1,719.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.19
Total	$3,346.19
Paid	$1,627.01
Balance	$1,719.18
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

$3,346.19

Total

$3,346.19

Paid

$1,627.01

Balance

$1,719.18

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	$767.43	$0.00	$767.43	$767.43	$0.00
2	10/07/2024	10/17/2024	Paid	$859.58	$0.00	$859.58	$859.58	$0.00
3	01/06/2025	01/16/2025	Due	$859.58	$0.00	$859.58	$0.00	$859.58
4	03/03/2025	03/13/2025	Due	$859.60	$0.00	$859.60	$0.00	$1,719.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.15	$0.00	$2,979.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,892.45	$0.00	$2,892.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,966.67	$0.00	$2,966.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,880.16	$0.00	$2,880.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,795.66	$0.00	$2,795.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,796.11	$0.00	$2,796.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,505.14	$0.00	$2,505.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,430.59	$0.00	$2,430.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,359.81	$0.00	$2,359.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,292.35	$0.00	$2,292.35	$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 -	$-859.58	$1,719.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-767.43	$2,578.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.73	$3,346.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938376. REASON: AMENDMENT TO RE 2025	$767.43	$3,068.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.43	$2,301.03
07/10/2024	BILL	RANGEL, BENJAMIN & HANNAH	$3,068.46	$3,068.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-744.19	$744.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-744.19	$1,488.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.58	$2,232.57
07/12/2023	BILL	RANGEL, BENJAMIN & HANNAH	$2,979.15	$2,979.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.51	$722.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.51	$1,445.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-724.92	$2,167.53
07/12/2022	BILL	RANGEL, BENJAMIN & HANNAH	$2,892.45	$2,892.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.17	$741.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.17	$1,482.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.16	$2,223.51
07/14/2021	BILL	RANGEL, BENJAMIN & HANNAH	$2,966.67	$2,966.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.23	$707.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.23	$1,431.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.23	$2,155.93
07/15/2020	BILL	RANGEL, BENJAMIN & HANNAH	$2,880.16	$2,880.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.62	$698.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.62	$1,397.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.80	$2,095.86
07/10/2019	BILL	NOVACEK, DANIEL A & PAMELA E	$2,795.66	$2,795.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.73	$698.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.73	$1,397.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.92	$2,096.19
07/09/2018	BILL	NOVACEK, DANIEL A & PAMELA E	$2,796.11	$2,796.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.59	$625.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.59	$1,251.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.37	$1,876.77
07/07/2017	BILL	NOVACEK, DANIEL A & PAMELA E	$2,505.14	$2,505.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.64	$607.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.64	$1,215.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-607.67	$1,822.92
07/08/2016	BILL	NOVACEK, DANIEL A & PAMELA E	$2,430.59	$2,430.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-589.95	$589.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.95	$1,179.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.96	$1,769.85
07/08/2015	BILL	NOVACEK, DANIEL A & PAMELA E	$2,359.81	$2,359.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.77	$572.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.77	$1,145.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-574.04	$1,718.31
07/10/2014	BILL	NOVACEK, DANIEL A & PAMELA E	$2,292.35	$2,292.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-556.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.08	$556.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.08	$1,112.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.11	$1,668.24
07/16/2013	BILL	NOVACEK, DANIEL A & PAMELA E	$2,224.35	$2,224.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-539.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.88	$539.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.88	$1,079.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.91	$1,619.64
07/10/2012	BILL	NOVACEK, DANIEL A & PAMELA E	$2,159.55	$2,159.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.16	$524.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-524.16	$1,048.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.17	$1,572.48
07/14/2011	BILL	NOVACEK, DANIEL A & PAMELA E	$2,096.65	$2,096.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-534.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-534.97	$534.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-534.97	$1,069.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-534.99	$1,604.91
07/14/2010	BILL	NOVACEK, DANIEL A & PAMELA E	$2,139.90	$2,139.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-519.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-519.39	$519.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-519.39	$1,038.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-520.66	$1,558.17
07/21/2009	BILL	NOVACEK, DANIEL A & PAMELA E	$2,078.83	$2,078.83
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-78.52	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$78.52	$78.52
08/22/2007	PAYMENT	PFAFFENBACH, DOUG CHECK NUM: 1049	$-72.89	$0.00
07/13/2007	BILL	PFAFFENBACH, DOUG	$72.89	$72.89
08/15/2006	PAYMENT	PFAFFENBACH, DOUG CHECK NUM: 1923	$-68.51	$0.00
07/19/2006	BILL	PFAFFENBACH, DOUG	$68.51	$68.51
08/26/2005	PAYMENT	PFAFFENBACH, DOUG CHECK NUM: 1840	$-68.43	$0.00
07/21/2005	BILL	PFAFFENBACH, DOUG	$68.43	$68.43
01/31/2005	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GREER, WAYNE R & CHARL @	$68.54	$68.54
08/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GREER, WAYNE R & CHARL @	$68.53	$68.53