Tax Account 052-013-035

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Owners

MELLO, AVERY
143 FLORA LN
SPRING CREEK, NV 89815-5101

758900

Account Summary

Account ID	052-013-035
Account Type	Real Estate
Location	143 FLORA LN
Balance	$801.20
Currently Due	$267.06

Account ID

052-013-035

Account Type

Real Estate

Location

143 FLORA LN

Balance

$801.20

Currently Due

$267.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.44
Total	$1,044.44
Paid	$243.24
Balance	$801.20
Due	$267.06
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

$1,044.44

Total

$1,044.44

Paid

$243.24

Balance

$801.20

Due

$267.06

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	$243.24	$0.00	$243.24	$243.24	$0.00
2	10/07/2024	10/17/2024	Due	$267.06	$0.00	$267.06	$0.00	$267.06
3	01/06/2025	01/16/2025	Due	$267.06	$0.00	$267.06	$0.00	$534.12
4	03/03/2025	03/13/2025	Due	$267.08	$0.00	$267.08	$0.00	$801.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.15	$0.00	$900.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$833.65	$0.00	$833.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$887.96	$0.00	$887.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$847.12	$0.00	$847.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$817.09	$0.00	$817.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$830.70	$0.00	$830.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$759.13	$0.00	$759.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$707.78	$7.45	$715.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$709.83	$0.00	$709.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$714.48	$0.00	$714.48	$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	$-243.24	$801.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.47	$1,044.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932965. REASON: AMENDMENT TO RE 2025	$243.24	$971.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.24	$728.73
07/10/2024	BILL	MELLO, AVERY	$971.97	$971.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.44	$224.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.44	$448.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.83	$673.32
07/12/2023	BILL	MELLO, AVERY	$900.15	$900.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$207.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.81	$415.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.22	$623.43
07/12/2022	BILL	MELLO, AVERY	$833.65	$833.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$221.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.49	$442.98
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 288068	$-223.49	$664.47
07/14/2021	BILL	MELLO, AVERY	$887.96	$887.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.78	$211.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.78	$423.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.78	$635.34
07/15/2020	BILL	MELLO, AVERY	$847.12	$847.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.98	$203.98
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13238	$-203.98	$407.96
08/28/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10043	$-205.15	$611.94
07/10/2019	BILL	WEEKS, FRED & JANET	$817.09	$817.09
03/04/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9941	$-207.38	$0.00
12/31/2018	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 9969	$-207.38	$207.38
09/25/2018	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9914	$-207.38	$414.76
08/03/2018	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9908	$-208.56	$622.14
07/09/2018	BILL	WEEKS, FRED & JANET	$830.70	$830.70
12/28/2017	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 98.20	$-189.09	$0.00
11/22/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9801	$-189.09	$189.09
10/03/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9777	$-189.09	$378.18
08/16/2017	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9762	$-97.83	$567.27
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-94.03	$665.10
07/07/2017	BILL	WEEKS, FRED & JANET	$759.13	$759.13
02/28/2017	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9703	$-176.94	$0.00
12/27/2016	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9677	$-176.94	$176.94
10/24/2016	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9643	$-9.67	$353.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.37	$363.55
09/30/2016	PAYMENT	WEEKS, FRED E & JANET CX CHECK NUM: 9635	$-351.68	$363.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.08	$714.86
07/08/2016	BILL	WEEKS, FRED & JANET	$707.78	$707.78
03/03/2016	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9571	$-177.45	$0.00
12/17/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9552	$-177.45	$177.45
09/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9501	$-177.45	$354.90
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-177.48	$532.35
07/08/2015	BILL	WEEKS, FRED & JANET	$709.83	$709.83
02/27/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9452	$-178.30	$0.00
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: WF INTERNET NUM: 1249471511	$-178.30	$178.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.30	$356.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.58	$534.90
07/10/2014	BILL	NATIONSTAR MORTGAGE LLC	$714.48	$714.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.60	$175.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.60	$351.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.63	$526.80
07/16/2013	BILL	CASTLE GROUP INVESTMENTS IV LL	$702.43	$702.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.18	$171.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.18	$342.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.21	$513.54
07/10/2012	BILL	CASTLE GROUP INVESTMENTS IV LL	$684.75	$684.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.33	$168.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.33	$336.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.36	$504.99
07/14/2011	BILL	CASTLE GROUP INVESTMENTS IV LL	$673.35	$673.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$175.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$351.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.87	$527.61
07/14/2010	BILL	CASTLE GROUP INVESTMENTS IV LL	$703.48	$703.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.85	$166.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.85	$333.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.14	$500.55
07/21/2009	BILL	CASTLE GROUP INVESTMENTS IV LL	$668.69	$668.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$153.90	$153.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.90	$153.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.90	$307.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.16	$461.70
07/14/2008	BILL	CASTLE GROUP INVESTMENTS IV LL	$616.86	$616.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.73	$149.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.73	$299.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.74	$449.19
07/13/2007	BILL	ZANE, ALLAN	$598.93	$598.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.35	$0.00
08/28/2006	PAYMENT	FRIST AMERICAN TITLE CHECK NUM: 309213	$-286.70	$143.35
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-143.38	$430.05
07/19/2006	BILL	ARMENTA, JANICE M	$573.43	$573.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-139.18	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-139.18	$139.18
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-139.18	$278.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-139.19	$417.54
07/21/2005	BILL	ARMENTA, JANICE M	$556.73	$556.73
03/07/2005	PAYMENT	@	$-138.82	$0.00
12/29/2004	PAYMENT	@	$-138.82	$138.82
10/01/2004	PAYMENT	@	$-138.82	$277.64
08/18/2004	PAYMENT	@	$-138.82	$416.46
07/01/2004	BILL	ARMENTA, JANICE M @	$555.28	$555.28
02/27/2004	PAYMENT	@	$-137.63	$0.00
01/05/2004	PAYMENT	@	$-137.63	$137.63
10/08/2003	PAYMENT	@	$-137.63	$275.26
08/18/2003	PAYMENT	@	$-137.64	$412.89
07/01/2003	BILL	ARMENTA, JANICE M @	$550.53	$550.53