Tax Account 052-013-013

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Owners

REINA, FERNANDO
213 CASCADE DR
SPRING CREEK, NV 89815-5136

792083, 792084

Account Summary

Account ID	052-013-013
Account Type	Real Estate
Location	213 CASCADE DR
Balance	$744.48
Currently Due	$0.00

Account ID

052-013-013

Account Type

Real Estate

Location

213 CASCADE DR

Balance

$744.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.67
Total	$1,452.67
Paid	$708.19
Balance	$744.48
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

$1,452.67

Total

$1,452.67

Paid

$708.19

Balance

$744.48

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	$335.96	$0.00	$335.96	$335.96	$0.00
2	10/07/2024	10/17/2024	Paid	$372.23	$0.00	$372.23	$372.23	$0.00
3	01/06/2025	01/16/2025	Due	$372.23	$0.00	$372.23	$0.00	$372.23
4	03/03/2025	03/13/2025	Due	$372.25	$0.00	$372.25	$0.00	$744.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.57	$0.00	$1,243.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,151.63	$0.00	$1,151.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.55	$0.00	$1,182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,148.00	$0.00	$1,148.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,113.96	$0.00	$1,113.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.24	$11.20	$1,132.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,015.42	$0.00	$1,015.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$971.19	$0.00	$971.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$964.27	$0.00	$964.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$958.46	$0.00	$958.46	$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 -	$-372.23	$744.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.96	$1,116.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.79	$1,452.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935569. REASON: AMENDMENT TO RE 2025	$335.96	$1,342.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.96	$1,006.92
07/10/2024	BILL	REINA, FERNANDO	$1,342.88	$1,342.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.29	$310.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.29	$620.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.70	$930.87
07/12/2023	BILL	REINA, FERNANDO	$1,243.57	$1,243.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.31	$287.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.31	$574.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.70	$861.93
07/12/2022	BILL	REINA, FERNANDO	$1,151.63	$1,151.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$295.14
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-297.13	$588.29
08/05/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 196033	$-297.13	$885.42
07/14/2021	BILL	MORREALE, MARION	$1,182.55	$1,182.55
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-281.99	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-288.67	$281.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-288.67	$570.66
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-288.67	$859.33
07/15/2020	BILL	MORREALE, MARION	$1,148.00	$1,148.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.20	$278.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.20	$556.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.36	$834.60
07/10/2019	BILL	MORREALE, MARION	$1,113.96	$1,113.96
02/27/2019	PAYMENT	NEW AMERCIAN FUNDING CHECK NUM: 4518577	$-280.02	$0.00
02/27/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410107007	$-11.20	$280.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.02	$291.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.20	$571.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.02	$560.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$840.06
07/09/2018	BILL	MOORE, GARY & WILLOW	$1,121.24	$1,121.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.16	$253.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.16	$506.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.94	$759.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.94	$1,015.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.94	$759.48
07/07/2017	BILL	MOORE, GARY & WILLOW	$1,015.42	$1,015.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.79	$242.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.79	$485.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.82	$728.37
07/08/2016	BILL	MOORE, GARY & WILLOW	$971.19	$971.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.06	$241.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.06	$482.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.09	$723.18
07/08/2015	BILL	MOORE, GARY & WILLOW	$964.27	$964.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-239.30	$239.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.30	$478.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$717.90
07/10/2014	BILL	MOORE, GARY & WILLOW	$958.46	$958.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$232.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.32	$464.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.35	$696.96
07/16/2013	BILL	MOORE, GARY & WILLOW	$929.31	$929.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$225.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$451.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$676.68
07/10/2012	BILL	MOORE, GARY & WILLOW	$902.24	$902.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$220.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$440.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$661.23
07/14/2011	BILL	MOORE, GARY & WILLOW	$881.64	$881.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.12	$227.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.12	$454.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.13	$681.36
07/14/2010	BILL	MOORE, GARY & WILLOW	$908.49	$908.49
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.50	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.50	$220.50
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-220.50	$441.00
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-221.79	$661.50
07/21/2009	BILL	COHAN, ADAM B & TRINA R	$883.29	$883.29
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.71	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.71	$203.71
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.71	$407.42
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-204.99	$611.13
07/14/2008	BILL	COHAN, ADAM B	$816.12	$816.12
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-197.90	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.90	$197.90
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.90	$395.80
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.91	$593.70
07/13/2007	BILL	COHAN, ADAM B	$791.61	$791.61
02/16/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 593345	$-193.84	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.84	$193.84
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.84	$387.68
10/23/2006	AMENDMENT	w/o pen	$-7.75	$581.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.75	$589.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-193.87	$581.52
07/19/2006	BILL	COHAN, ADAM B	$775.39	$775.39
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-181.50	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-181.50	$181.50
09/01/2005	PAYMENT	LAND AMERICA CHECK NUM: 7647	$-181.50	$363.00
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-181.52	$544.50
07/21/2005	BILL	LEWIS, DARRIN R & DANNETTE J	$726.02	$726.02
03/07/2005	PAYMENT	@	$-181.01	$0.00
12/29/2004	PAYMENT	@	$-181.01	$181.01
10/01/2004	PAYMENT	@	$-181.01	$362.02
08/18/2004	PAYMENT	@	$-181.02	$543.03
07/01/2004	BILL	LEWIS, DARRIN R & DANN @	$724.05	$724.05
02/27/2004	PAYMENT	@	$-179.43	$0.00
01/05/2004	PAYMENT	@	$-179.43	$179.43
10/08/2003	PAYMENT	@	$-179.43	$358.86
08/18/2003	PAYMENT	@	$-179.44	$538.29
07/01/2003	BILL	LEWIS, DARRIN R & DANN @	$717.73	$717.73