Tax Account 052-011-003

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Owners

RODRIGUEZ, TONY ET AL
158 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5201

PRICE, JODIE L ET AL

668642~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-011-003
Account Type	Real Estate
Location	158 COUNTRY CLUB PKWY
Balance	$1,003.59
Currently Due	$334.53

Account ID

052-011-003

Account Type

Real Estate

Location

158 COUNTRY CLUB PKWY

Balance

$1,003.59

Currently Due

$334.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.41
Total	$1,301.41
Paid	$297.82
Balance	$1,003.59
Due	$334.53
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

$1,301.41

Total

$1,301.41

Paid

$297.82

Balance

$1,003.59

Due

$334.53

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	$297.82	$0.00	$297.82	$297.82	$0.00
2	10/07/2024	10/17/2024	Due	$334.53	$0.00	$334.53	$0.00	$334.53
3	01/06/2025	01/16/2025	Due	$334.53	$0.00	$334.53	$0.00	$669.06
4	03/03/2025	03/13/2025	Due	$334.53	$0.00	$334.53	$0.00	$1,003.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.77	$0.00	$1,155.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,122.18	$0.00	$1,122.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,189.65	$0.00	$1,189.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,157.37	$0.00	$1,157.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,123.05	$0.00	$1,123.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,128.84	$0.00	$1,128.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.33	$0.00	$1,041.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$953.33	$0.00	$953.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.57	$0.00	$941.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$938.47	$0.00	$938.47	$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	$-297.82	$1,003.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.03	$1,301.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938383. REASON: AMENDMENT TO RE 2025	$297.82	$1,190.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.82	$892.56
07/10/2024	BILL	RODRIGUEZ, TONY ET AL	$1,190.38	$1,190.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.34	$288.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.34	$576.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$865.02
07/12/2023	BILL	RODRIGUEZ, TONY ET AL	$1,155.77	$1,155.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$279.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$559.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.36	$839.82
07/12/2022	BILL	RODRIGUEZ, TONY ET AL	$1,122.18	$1,122.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.92	$296.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.92	$593.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$890.76
07/14/2021	BILL	RODRIGUEZ, TONY ET AL	$1,189.65	$1,189.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.34	$289.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.34	$578.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.35	$868.02
07/15/2020	BILL	RODRIGUEZ, TONY ET AL	$1,157.37	$1,157.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.47	$280.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.47	$560.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.64	$841.41
07/10/2019	BILL	RODRIGUEZ, TONY ET AL	$1,123.05	$1,123.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.92	$281.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-281.92	$563.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.08	$845.76
07/09/2018	BILL	RODRIGUEZ, TONY ET AL	$1,128.84	$1,128.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.64	$259.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.64	$519.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.41	$778.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.41	$1,041.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.41	$778.92
07/07/2017	BILL	RODRIGUEZ, TONY ET AL	$1,041.33	$1,041.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$238.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$476.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.34	$714.99
07/08/2016	BILL	RODRIGUEZ, TONY ET AL	$953.33	$953.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.39	$235.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.39	$470.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.40	$706.17
07/08/2015	BILL	RODRIGUEZ, TONY ET AL	$941.57	$941.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.30	$234.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.30	$468.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.57	$702.90
07/10/2014	BILL	RODRIGUEZ, TONY ET AL	$938.47	$938.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.23	$230.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.23	$460.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$690.69
07/16/2013	BILL	RODRIGUEZ, TONY ET AL	$920.93	$920.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.52	$223.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.52	$447.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.55	$670.56
07/10/2012	BILL	GINGERICH, CECIL E & ALMA M	$894.11	$894.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.46	$219.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.46	$438.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.46	$658.38
07/14/2011	BILL	GINGERICH, CECIL E & ALMA M	$877.84	$877.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.15	$213.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.15	$426.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.17	$639.45
07/14/2010	BILL	GINGERICH, CECIL E & ALMA M	$852.62	$852.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.94	$206.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.94	$413.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.22	$620.82
07/21/2009	BILL	GINGERICH, CECIL E & ALMA M	$829.04	$829.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.84	$199.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.84	$399.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.12	$599.52
07/14/2008	BILL	GINGERICH, CECIL E & ALMA M	$800.64	$800.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.02	$194.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.02	$388.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.04	$582.06
07/13/2007	BILL	GINGERICH, CECIL E & ALMA M	$776.10	$776.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.95	$186.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.95	$373.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.95	$560.85
07/19/2006	BILL	GINGERICH, CECIL E & ALMA M	$747.80	$747.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-181.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.50	$181.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.50	$363.00
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919252	$-181.52	$544.50
07/21/2005	BILL	GINGERICH, CECIL E & ALMA M	$726.02	$726.02
03/04/2005	PAYMENT	@	$-181.01	$0.00
12/29/2004	PAYMENT	@	$-181.01	$181.01
10/14/2004	PAYMENT	@	$-181.01	$362.02
08/24/2004	PAYMENT	@	$-181.02	$543.03
07/01/2004	BILL	GINGERICH, CECIL E & A @	$724.05	$724.05
03/10/2004	PAYMENT	@	$-179.43	$0.00
01/09/2004	PAYMENT	@	$-179.43	$179.43
09/15/2003	PAYMENT	@	$-179.43	$358.86
08/06/2003	PAYMENT	@	$-179.44	$538.29
07/01/2003	BILL	GINGERICH, CECIL E & A @	$717.73	$717.73