Tax Account 052-010-046

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Owners

DEROSIA, JUSTIN MALAKI ET AL
192 CASCADE DR
SPRING CREEK, NV 89815-5205

DEROSIA, KAYLA MICHON ET AL

812719

Account Summary

Account ID	052-010-046
Account Type	Real Estate
Location	192 CASCADE DR
Balance	$731.72
Currently Due	$243.83

Account ID

052-010-046

Account Type

Real Estate

Location

192 CASCADE DR

Balance

$731.72

Currently Due

$243.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.42
Total	$923.42
Paid	$191.70
Balance	$731.72
Due	$243.83
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

$923.42

Total

$923.42

Paid

$191.70

Balance

$731.72

Due

$243.83

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	$191.70	$0.00	$191.70	$191.70	$0.00
2	10/07/2024	10/17/2024	Due	$243.83	$0.00	$243.83	$0.00	$243.83
3	01/06/2025	01/16/2025	Due	$243.83	$0.00	$243.83	$0.00	$487.66
4	03/03/2025	03/13/2025	Due	$244.06	$0.00	$244.06	$0.00	$731.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.47	$0.00	$743.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,589.97	$0.00	$1,589.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,543.30	$0.00	$1,543.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,498.25	$0.00	$1,498.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,454.00	$0.00	$1,454.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.07	$0.00	$1,462.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.95	$0.00	$1,319.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.46	$0.00	$1,271.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,264.14	$0.00	$1,264.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.09	$0.00	$1,252.09	$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	$-191.70	$731.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.67	$923.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932244. REASON: AMENDMENT TO RE 2025	$191.70	$765.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.70	$574.05
07/10/2024	BILL	DEROSIA, JUSTIN MALAKI ET AL	$765.75	$765.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.27	$185.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-185.27	$370.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.66	$555.81
07/12/2023	BILL	DEROSIA, JUSTIN MALAKI ET AL	$743.47	$743.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.89	$396.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.89	$793.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.30	$1,190.67
07/12/2022	BILL	ROMERO, JUSTIN M	$1,589.97	$1,589.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.33	$385.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.33	$770.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.31	$1,155.99
07/14/2021	BILL	ROMERO, JUSTIN M	$1,543.30	$1,543.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.74	$368.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.74	$744.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.74	$1,121.51
07/15/2020	BILL	ROMERO, JUSTIN M	$1,498.25	$1,498.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.05	$0.00
10/08/2019	PAYMENT	DOROSA, KAYLA M CREDIT: D BANK: OP INTERNET NUM: 039417	$-363.21	$362.05
08/29/2019	PAYMENT	DEROSA, KAYLA CREDIT: D BANK: OP INTERNET NUM: 040903	$-364.37	$725.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.37	$1,089.63
07/10/2019	BILL	ROMERO, JUSTIN M	$1,454.00	$1,454.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.22	$365.22
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-365.22	$730.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.41	$1,095.66
07/09/2018	BILL	ROMERO, JUSTIN M	$1,462.07	$1,462.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.30	$329.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.30	$658.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.05	$987.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.05	$1,319.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.05	$987.90
07/07/2017	BILL	SPINKS, KEVIN & TASHA	$1,319.95	$1,319.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.86	$317.86
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034437	$-317.86	$635.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.88	$953.58
07/08/2016	BILL	TAYLOR, JEFF S & ROBIN A	$1,271.46	$1,271.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.03	$316.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.03	$632.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$948.09
07/08/2015	BILL	TAYLOR, JEFF S & ROBIN A	$1,264.14	$1,264.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.70	$312.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.70	$625.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.99	$938.10
07/10/2014	BILL	TAYLOR, JEFF S & ROBIN A	$1,252.09	$1,252.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$303.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$607.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.61	$910.80
07/16/2013	BILL	TAYLOR, JEFF S & ROBIN A	$1,214.41	$1,214.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.76	$294.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.76	$589.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.76	$884.28
07/10/2012	BILL	TAYLOR, JEFF S & ROBIN A	$1,179.04	$1,179.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.92	$286.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.92	$573.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.92	$860.76
07/14/2011	BILL	TAYLOR, JEFF S & ROBIN A	$1,147.68	$1,147.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.95	$286.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.95	$573.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.95	$860.85
07/14/2010	BILL	TAYLOR, JEFF S & ROBIN A	$1,147.80	$1,147.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.59	$278.59
09/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 27725	$-278.59	$557.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.85	$835.77
07/21/2009	BILL	TAYLOR, JEFF S & ROBIN A	$1,115.62	$1,115.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.40	$269.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.40	$538.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-270.67	$808.20
07/14/2008	BILL	TAYLOR, JEFF S & ROBIN A	$1,078.87	$1,078.87
01/15/2008	PAYMENT	OUICKEN LOANS CHECK NUM: 092116	$-261.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.55	$261.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.55	$523.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.57	$784.65
07/13/2007	BILL	TAYLOR, JEFF S & ROBIN A	$1,046.22	$1,046.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$258.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$517.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$776.28
07/19/2006	BILL	TAYLOR, JEFF S & ROBIN A	$1,035.04	$1,035.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-242.28	$242.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.28	$484.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.30	$726.84
07/21/2005	BILL	TAYLOR, JEFF S & ROBIN A	$969.14	$969.14
03/04/2005	PAYMENT	@	$-241.63	$0.00
12/29/2004	PAYMENT	@	$-241.63	$241.63
10/14/2004	PAYMENT	@	$-241.63	$483.26
08/24/2004	PAYMENT	@	$-241.63	$724.89
07/01/2004	BILL	TAYLOR, JEFF S & ROBIN @	$966.52	$966.52
03/10/2004	PAYMENT	@	$-239.45	$0.00
01/09/2004	PAYMENT	@	$-239.45	$239.45
08/28/2003	PAYMENT	@	$-239.45	$478.90
08/19/2003	PAYMENT	@	$-239.48	$718.35
07/01/2003	BILL	MARSHALL, DANIAL L & D @	$957.83	$957.83