Tax Account 052-013-029

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Owners

GONZALES, JEFFREY & MACKENZIE
150 FLORA LN
SPRING CREEK, NV 89815-5101

793916

Account Summary

Account ID	052-013-029
Account Type	Real Estate
Location	150 FLORA LN
Balance	$1,116.46
Currently Due	$0.00

Account ID

052-013-029

Account Type

Real Estate

Location

150 FLORA LN

Balance

$1,116.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.52
Total	$2,178.52
Paid	$1,062.06
Balance	$1,116.46
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

$2,178.52

Total

$2,178.52

Paid

$1,062.06

Balance

$1,116.46

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	$503.84	$0.00	$503.84	$503.84	$0.00
2	10/07/2024	10/17/2024	Paid	$558.22	$0.00	$558.22	$558.22	$0.00
3	01/06/2025	01/16/2025	Due	$558.22	$0.00	$558.22	$0.00	$558.22
4	03/03/2025	03/13/2025	Due	$558.24	$0.00	$558.24	$0.00	$1,116.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.45	$0.00	$1,865.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,727.45	$0.00	$1,727.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,759.13	$0.00	$1,759.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,685.47	$0.00	$1,685.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,626.30	$0.00	$1,626.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,633.17	$0.00	$1,633.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,469.59	$14.67	$1,484.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,499.10	$0.00	$1,499.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,493.05	$0.00	$1,493.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,451.19	$0.00	$1,451.19	$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 -	$-558.22	$1,116.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.84	$1,674.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.03	$2,178.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938387. REASON: AMENDMENT TO RE 2025	$503.84	$2,014.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.84	$1,510.65
07/10/2024	BILL	GONZALES, JEFFREY & MACKENZIE	$2,014.49	$2,014.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.76	$465.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.76	$931.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.17	$1,397.28
07/12/2023	BILL	GONZALES, JEFFREY & MACKENZIE	$1,865.45	$1,865.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.26	$431.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.26	$862.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.67	$1,293.78
07/12/2022	BILL	GONZALES, JEFFREY & MACKENZIE	$1,727.45	$1,727.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.29	$439.29
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33411	$-439.29	$878.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.26	$1,317.87
07/14/2021	BILL	GARNER, DAX & AMY	$1,759.13	$1,759.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.37	$421.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.37	$842.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.36	$1,264.11
07/15/2020	BILL	GARNER, DAX & AMY	$1,685.47	$1,685.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.28	$406.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.28	$812.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.46	$1,218.84
07/10/2019	BILL	GARNER, DAX	$1,626.30	$1,626.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.00	$408.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-408.00	$816.00
08/02/2018	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 10425	$-409.17	$1,224.00
07/09/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,633.17	$1,633.17
04/10/2018	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 7301	$-381.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.67	$381.38
01/08/2018	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 4338	$-363.96	$366.71
08/09/2017	PAYMENT	SETERUS CHECK NUM: 0001005969	$-369.46	$730.67
08/09/2017	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: OPCK 125439165	$-369.46	$1,100.13
07/07/2017	BILL	HAUK, DIANN	$1,469.59	$1,469.59
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-374.77	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-374.77	$374.77
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-374.77	$749.54
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-374.79	$1,124.31
07/08/2016	BILL	HAUK, DIANN	$1,499.10	$1,499.10
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.26	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.26	$373.26
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-373.26	$746.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-373.27	$1,119.78
07/08/2015	BILL	HAUK, DIANN	$1,493.05	$1,493.05
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.48	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.48	$362.48
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-362.48	$724.96
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-363.75	$1,087.44
07/10/2014	BILL	HAUK, DIANN	$1,451.19	$1,451.19
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-351.92	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-351.92	$351.92
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-351.92	$703.84
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-351.95	$1,055.76
07/16/2013	BILL	HAUK, DIANN	$1,407.71	$1,407.71
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.67	$0.00
01/07/2013	PAYMENT	SETERUS INC CHECK NUM: 198495	$-341.67	$341.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-341.67	$683.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-341.70	$1,025.01
07/10/2012	BILL	HAUK, DIANN	$1,366.71	$1,366.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-331.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-331.98	$331.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-331.98	$663.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-332.00	$995.94
07/14/2011	BILL	HAUK, DIANN	$1,327.94	$1,327.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-334.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-334.12	$334.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-334.12	$668.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-334.12	$1,002.36
07/14/2010	BILL	HAUK, DIANN	$1,336.48	$1,336.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-324.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-324.38	$324.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-324.38	$648.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-325.66	$973.14
07/21/2009	BILL	HAUK, DIANN	$1,298.80	$1,298.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-313.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-313.86	$313.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-313.86	$627.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-315.13	$941.58
07/14/2008	BILL	HAUK, DIANN	$1,256.71	$1,256.71
01/15/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 092239	$-304.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.71	$304.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.71	$609.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.73	$914.13
07/13/2007	BILL	WEBB, DIANN	$1,218.86	$1,218.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.11	$287.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.11	$574.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.13	$861.33
07/19/2006	BILL	WEBB, DIANN	$1,148.46	$1,148.46
12/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 21879	$-557.50	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.75	$557.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.76	$836.25
07/21/2005	BILL	ELLSWORTH, MYER & DENISE	$1,115.01	$1,115.01
03/03/2005	PAYMENT	@	$-277.96	$0.00
01/03/2005	PAYMENT	@	$-277.96	$277.96
10/01/2004	PAYMENT	@	$-277.96	$555.92
08/16/2004	PAYMENT	@	$-277.97	$833.88
07/01/2004	BILL	ELLSWORTH, MYER & DENI @	$1,111.85	$1,111.85
02/18/2004	PAYMENT	@	$-275.46	$0.00
01/06/2004	PAYMENT	@	$-275.46	$275.46
09/16/2003	PAYMENT	@	$-275.46	$550.92
08/12/2003	PAYMENT	@	$-275.46	$826.38
07/01/2003	BILL	JACKSON, ROBERT G @	$1,101.84	$1,101.84