Tax Account 052-013-025

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Owners

GOYENECHE, JOSE
157 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5130

775947

Account Summary

Account ID	052-013-025
Account Type	Real Estate
Location	157 SPRING CREEK PKWY
Balance	$833.12
Currently Due	$0.00

Account ID

052-013-025

Account Type

Real Estate

Location

157 SPRING CREEK PKWY

Balance

$833.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.49
Total	$1,625.49
Paid	$792.37
Balance	$833.12
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

$1,625.49

Total

$1,625.49

Paid

$792.37

Balance

$833.12

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	$375.83	$0.00	$375.83	$375.83	$0.00
2	10/07/2024	10/17/2024	Paid	$416.54	$0.00	$416.54	$416.54	$0.00
3	01/06/2025	01/16/2025	Due	$416.54	$0.00	$416.54	$0.00	$416.54
4	03/03/2025	03/13/2025	Due	$416.58	$0.00	$416.58	$0.00	$833.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.10	$0.00	$1,391.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,288.23	$0.00	$1,288.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,329.57	$0.00	$1,329.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,265.29	$0.00	$1,265.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,220.73	$0.00	$1,220.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,228.22	$0.00	$1,228.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.69	$0.00	$1,108.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,077.52	$0.00	$1,077.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,071.78	$0.00	$1,071.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,055.63	$0.00	$1,055.63	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-416.54	$833.12
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-375.83	$1,249.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.28	$1,625.49
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928879. REASON: AMENDMENT TO RE 2025	$375.83	$1,502.21
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-375.83	$1,126.38
07/10/2024	BILL	GOYENECHE, JOSE	$1,502.21	$1,502.21
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-347.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-347.17	$347.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-347.17	$694.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-349.59	$1,041.51
07/12/2023	BILL	GOYENECHE, JOSE	$1,391.10	$1,391.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-321.46	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-321.46	$321.46
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$321.46	$642.92
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-321.46	$321.46
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-321.46	$642.92
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-323.85	$964.38
07/12/2022	BILL	GOYENECHE, JOSE	$1,288.23	$1,288.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-331.90	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-331.90	$331.90
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-331.90	$663.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-333.87	$995.70
07/14/2021	BILL	GOYENECHE, JOSE	$1,329.57	$1,329.57
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-316.32	$0.00
10/26/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 147422	$-316.32	$316.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.32	$632.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.33	$948.96
07/15/2020	BILL	GOYENECHE, JOSE	$1,265.29	$1,265.29
01/08/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16140	$-304.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.89	$304.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.89	$609.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.06	$914.67
07/10/2019	BILL	NOLTE, LOUIS & REISA	$1,220.73	$1,220.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.76	$306.76
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351741	$-306.76	$613.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.94	$920.28
07/09/2018	BILL	NOLTE, LOUIS & REISA	$1,228.22	$1,228.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.48	$276.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.48	$552.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.25	$829.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.25	$1,108.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.25	$829.44
07/07/2017	BILL	NOLTE, LOUIS & REISA	$1,108.69	$1,108.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$269.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$538.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.38	$808.14
07/08/2016	BILL	NOLTE, LOUIS & REISA	$1,077.52	$1,077.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.94	$267.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.94	$535.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.96	$803.82
07/08/2015	BILL	NOLTE, LOUIS & REISA	$1,071.78	$1,071.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.59	$263.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.59	$527.18
07/15/2014	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 505392911	$-264.86	$790.77
07/10/2014	BILL	NOLTE, TINA	$1,055.63	$1,055.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$255.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$511.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$767.73
07/16/2013	BILL	NOLTE, TINA	$1,023.66	$1,023.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.46	$248.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.46	$496.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.46	$745.38
07/10/2012	BILL	NOLTE, TINA	$993.84	$993.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$242.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$484.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$726.93
07/14/2011	BILL	NOLTE, TINA	$969.27	$969.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.95	$239.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.95	$479.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.95	$719.85
07/14/2010	BILL	NOLTE, TINA	$959.80	$959.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.96	$232.96
10/15/2009	PAYMENT	CITIMORTGAGE INC CHECK NUM: 653814	$-232.96	$465.92
10/15/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 680971	$-9.37	$698.88
10/15/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 680972	$-234.22	$708.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$942.47
07/21/2009	BILL	NOLTE, TINA	$933.10	$933.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.10	$225.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.10	$225.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.10	$450.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.36	$675.30
07/14/2008	BILL	NOLTE, TINA	$901.66	$901.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.58	$218.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.58	$437.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.61	$655.74
07/13/2007	BILL	NOLTE, TINA	$874.35	$874.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$209.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$419.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$629.22
07/19/2006	BILL	NOLTE, TINA M	$838.96	$838.96
02/21/2006	PAYMENT	TINA NOLTE CHECK NUM: 7811	$-203.63	$0.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.63	$203.63
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019687	$-407.26	$407.26
07/21/2005	BILL	KELLY, CHAD S & SARAHM	$814.52	$814.52
03/03/2005	PAYMENT	@	$-203.10	$0.00
01/03/2005	PAYMENT	@	$-203.10	$203.10
10/01/2004	PAYMENT	@	$-203.10	$406.20
08/16/2004	PAYMENT	@	$-203.13	$609.30
07/01/2004	BILL	KELLY, CHAD S & SARAH @	$812.43	$812.43
02/20/2004	PAYMENT	@	$-201.33	$0.00
12/30/2003	PAYMENT	@	$-201.33	$201.33
09/30/2003	PAYMENT	@	$-201.33	$402.66
08/19/2003	PAYMENT	@	$-201.33	$603.99
07/01/2003	BILL	KELLY, CHAD S & SARAH @	$805.32	$805.32