Tax Account 052-011-004

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Owners

DILULO, ADAM M & ANGELA M
156 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5201

803922

Account Summary

Account ID	052-011-004
Account Type	Real Estate
Location	156 COUNTRY CLUB PKWY
Balance	$1,316.62
Currently Due	$0.00

Account ID

052-011-004

Account Type

Real Estate

Location

156 COUNTRY CLUB PKWY

Balance

$1,316.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.68
Total	$2,568.68
Paid	$1,252.06
Balance	$1,316.62
Due	$0.00
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

$2,568.68

Total

$2,568.68

Paid

$1,252.06

Balance

$1,316.62

Due

$0.00

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	$593.75	$0.00	$593.75	$593.75	$0.00
2	10/07/2024	10/17/2024	Paid	$658.31	$0.00	$658.31	$658.31	$0.00
3	01/06/2025	01/16/2025	Due	$658.31	$0.00	$658.31	$0.00	$658.31
4	03/03/2025	03/13/2025	Due	$658.31	$0.00	$658.31	$0.00	$1,316.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.46	$0.00	$2,198.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,035.79	$0.00	$2,035.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,117.01	$0.00	$2,117.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,128.87	$0.00	$2,128.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,054.30	$0.00	$2,054.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,053.27	$0.00	$2,053.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,834.56	$0.00	$1,834.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,777.88	$0.00	$1,777.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,750.23	$0.00	$1,750.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,674.13	$0.00	$1,674.13	$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 -	$-658.31	$1,316.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-593.75	$1,974.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.52	$2,568.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935979. REASON: AMENDMENT TO RE 2025	$593.75	$2,374.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.75	$1,780.41
07/10/2024	BILL	DILULO, ADAM M & ANGELA M	$2,374.16	$2,374.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.01	$549.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.01	$1,098.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.43	$1,647.03
07/12/2023	BILL	DILULO, ADAM M & ANGELA M	$2,198.46	$2,198.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.35	$508.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.35	$1,016.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-510.74	$1,525.05
07/12/2022	BILL	DILULO, ADAM M & ANGELA M	$2,035.79	$2,035.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.76	$528.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.76	$1,057.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$1,586.28
07/14/2021	BILL	DILULO, ADAM M ET AL	$2,117.01	$2,117.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.16	$16.20
12/14/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 4182462	$-528.18	$544.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.17	$1,072.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.16	$1,600.71
07/15/2020	BILL	DILULO, ADAM M ET AL	$2,128.87	$2,128.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.28	$513.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.28	$1,026.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.46	$1,539.84
07/10/2019	BILL	DILULO, ADAM M ET AL	$2,054.30	$2,054.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-513.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.02	$513.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.02	$1,026.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.21	$1,539.06
07/09/2018	BILL	DILULO, ADAM M ET AL	$2,053.27	$2,053.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.95	$457.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.95	$915.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.71	$1,373.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$460.71	$1,834.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-460.71	$1,373.85
07/07/2017	BILL	DILULO, ADAM M ET AL	$1,834.56	$1,834.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.47	$444.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.47	$888.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.47	$1,333.41
07/08/2016	BILL	DILULO, ADAM M ET AL	$1,777.88	$1,777.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.55	$437.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.55	$875.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$1,312.65
07/08/2015	BILL	DILULO, ADAM M ET AL	$1,750.23	$1,750.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.21	$418.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.21	$836.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.50	$1,254.63
07/10/2014	BILL	DILULO, ADAM M ET AL	$1,674.13	$1,674.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.95	$387.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.95	$775.90
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390546	$-387.97	$1,163.85
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$1,551.82	$1,551.82
10/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387554	$-51.82	$0.00
08/23/2012	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-51.85	$51.82
07/10/2012	BILL	TIBAY, RODRIGO T & CARMEN R	$103.67	$103.67
08/23/2011	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-97.34	$0.00
07/14/2011	BILL	TIBAY, RODRIGO T & CARMEN R	$97.34	$97.34
04/08/2011	PAYMENT	TIBAY, RODRIGO CHECK NUM: M.O.	$-4.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
10/12/2010	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	TIBAY, RODRIGO T & CARMEN R	$92.36	$92.36
08/28/2009	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-88.89	$0.00
07/21/2009	BILL	TIBAY, RODRIGO T & CARMEN R	$88.89	$88.89
02/25/2009	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-90.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	TIBAY, RODRIGO T & CARMEN R	$78.52	$78.52
08/24/2007	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-72.89	$0.00
07/13/2007	BILL	TIBAY, RODRIGO T & CARMEN R	$72.89	$72.89
09/07/2006	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-68.51	$0.00
07/19/2006	BILL	TIBAY, RODRIGO T & CARMEN R	$68.51	$68.51
08/29/2005	PAYMENT	TIBAY, RODRIGO T & CARMEN R CHECK NUM: MO	$-68.43	$0.00
07/21/2005	BILL	TIBAY, RODRIGO T & CARMEN R	$68.43	$68.43
08/10/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	TIBAY, RODRIGO T & CAR @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	TIBAY, RODRIGO T & CAR @	$68.53	$68.53