Tax Account 052-010-044

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Owners

HERNANDEZ, JOSE DEJESUS IV ETAL
208 CASCADE DR
SPRING CREEK, NV 89815-5124

JAMES, HANNAH ET AL

795746

Account Summary

Account ID	052-010-044
Account Type	Real Estate
Location	208 CASCADE DR
Balance	$1,714.77
Currently Due	$571.59

Account ID

052-010-044

Account Type

Real Estate

Location

208 CASCADE DR

Balance

$1,714.77

Currently Due

$571.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.40
Total	$2,233.40
Paid	$518.63
Balance	$1,714.77
Due	$571.59
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

$2,233.40

Total

$2,233.40

Paid

$518.63

Balance

$1,714.77

Due

$571.59

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	$518.63	$0.00	$518.63	$518.63	$0.00
2	10/07/2024	10/17/2024	Due	$571.59	$0.00	$571.59	$0.00	$571.59
3	01/06/2025	01/16/2025	Due	$571.59	$0.00	$571.59	$0.00	$1,143.18
4	03/03/2025	03/13/2025	Due	$571.59	$0.00	$571.59	$0.00	$1,714.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.95	$0.00	$1,919.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,777.91	$0.00	$1,777.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,658.95	$0.00	$1,658.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,570.94	$0.00	$1,570.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,515.75	$0.00	$1,515.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,524.13	$0.00	$1,524.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,375.07	$0.00	$1,375.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,321.97	$0.00	$1,321.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,313.77	$0.00	$1,313.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,300.40	$0.00	$1,300.40	$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	$-518.63	$1,714.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.05	$2,233.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938377. REASON: AMENDMENT TO RE 2025	$518.63	$2,073.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.63	$1,554.72
07/10/2024	BILL	HERNANDEZ, JOSE DEJESUS IV ETAL	$2,073.35	$2,073.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.39	$479.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.39	$958.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.78	$1,438.17
07/12/2023	BILL	HERNANDEZ, JOSE DEJESUS IV ETA	$1,919.95	$1,919.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.88	$443.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.88	$887.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.27	$1,331.64
07/12/2022	BILL	HERNANDEZ, JOSE DEJESUS IV ETA	$1,777.91	$1,777.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$414.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$828.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.23	$1,242.72
07/14/2021	BILL	YAGER, CATHERINE & DAVID C	$1,658.95	$1,658.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.74	$392.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.74	$785.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.72	$1,178.22
07/15/2020	BILL	YAGER, CATHERINE & DAVID C	$1,570.94	$1,570.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.64	$378.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.64	$757.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.83	$1,135.92
07/10/2019	BILL	YAGER, CATHERINE & DAVID C	$1,515.75	$1,515.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.74	$380.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.74	$761.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.91	$1,142.22
07/09/2018	BILL	YAGER, CATHERINE & DAVID C	$1,524.13	$1,524.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$343.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$686.16
08/08/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 203890	$-345.83	$1,029.24
07/07/2017	BILL	YAGER, CATHERINE & DAVID C	$1,375.07	$1,375.07
02/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037800	$-330.49	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.49	$330.49
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.49	$660.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-330.50	$991.47
07/08/2016	BILL	RICKER, CHARLES F & JANALYN S	$1,321.97	$1,321.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-328.44	$328.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.44	$656.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.45	$985.32
07/08/2015	BILL	RICKER, CHARLES F & JANALYN S	$1,313.77	$1,313.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.78	$324.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.78	$649.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.06	$974.34
07/10/2014	BILL	RICKER, CHARLES F & JANALYN S	$1,300.40	$1,300.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-315.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.86	$315.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.86	$631.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.86	$947.58
07/16/2013	BILL	RICKER, CHARLES F & JANALYN S	$1,263.44	$1,263.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-307.13	$0.00
11/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133480	$-307.13	$307.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.13	$614.26
08/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019628044	$-307.13	$921.39
07/10/2012	BILL	RICKER, CHARLES F & JANALYN S	$1,228.52	$1,228.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.81	$298.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.81	$597.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.81	$896.43
07/14/2011	BILL	RICKER, CHARLES F & JANALYN S	$1,195.24	$1,195.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.15	$297.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.15	$594.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.15	$891.45
07/14/2010	BILL	RICKER, CHARLES F & JANALYN S	$1,188.60	$1,188.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.49	$288.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.49	$576.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.77	$865.47
07/21/2009	BILL	RICKER, CHARLES F & JANALYN S	$1,155.24	$1,155.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.01	$279.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.01	$558.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.29	$837.03
07/14/2008	BILL	RICKER, CHARLES F & JANALYN S	$1,117.32	$1,117.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.88	$270.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.88	$541.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.91	$812.64
07/13/2007	BILL	RICKER, CHARLES F & JANALYN S	$1,083.55	$1,083.55
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.00	$263.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.00	$526.00
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28314	$-263.00	$789.00
07/19/2006	BILL	RICKER, CHARLES F & JANALYN S	$1,052.00	$1,052.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-255.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-255.34	$255.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.34	$510.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-255.34	$766.02
07/21/2005	BILL	RICKER, CHARLES F & JANALYN S	$1,021.36	$1,021.36
03/04/2005	PAYMENT	@	$-254.64	$0.00
12/29/2004	PAYMENT	@	$-254.64	$254.64
10/14/2004	PAYMENT	@	$-254.64	$509.28
08/24/2004	PAYMENT	@	$-254.65	$763.92
07/01/2004	BILL	RICKER, CHARLES F & JA @	$1,018.57	$1,018.57
03/10/2004	PAYMENT	@	$-252.34	$0.00
01/09/2004	PAYMENT	@	$-252.34	$252.34
09/15/2003	PAYMENT	@	$-252.34	$504.68
08/06/2003	PAYMENT	@	$-252.34	$757.02
07/01/2003	BILL	RICKER, CHARLES F & JA @	$1,009.36	$1,009.36