Tax Account 052-014-009

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Owners

DAVILA-FUENTES, JOSE IGNACIO ET
215 FLORA DR
SPRING CREEK, NV 89815-5126

DAVILA, MARTHA V ET AL

815509

Account Summary

Account ID	052-014-009
Account Type	Real Estate
Location	215 FLORA DR
Balance	$1,531.80
Currently Due	$524.02

Account ID

052-014-009

Account Type

Real Estate

Location

215 FLORA DR

Balance

$1,531.80

Currently Due

$524.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.95
Total	$1,982.10
Paid	$450.30
Balance	$1,531.80
Due	$524.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.95

Total

$1,982.10

Paid

$450.30

Balance

$1,531.80

Due

$524.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.30	$0.00	$450.30	$450.30	$0.00
2	10/07/2024	10/17/2024	Past due	$503.87	$20.15	$503.87	$0.00	$524.02
3	01/06/2025	01/16/2025	Due	$503.87	$0.00	$503.87	$0.00	$1,027.89
4	03/03/2025	03/13/2025	Due	$503.91	$0.00	$503.91	$0.00	$1,531.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.90	$0.00	$1,747.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,697.06	$0.00	$1,697.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,726.21	$0.00	$1,726.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,675.83	$0.00	$1,675.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,626.41	$0.00	$1,626.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,633.05	$0.00	$1,633.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,472.87	$0.00	$1,472.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,337.19	$0.00	$1,337.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,329.94	$0.00	$1,329.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,296.40	$0.00	$1,296.40	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.15	$1,531.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-450.30	$1,511.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.68	$1,961.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936195. REASON: AMENDMENT TO RE 2025	$450.30	$1,800.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.30	$1,349.97
07/10/2024	BILL	DAVILA-FUENTES, JOSE IGNACIO ET	$1,800.27	$1,800.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.37	$436.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.37	$872.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.79	$1,309.11
07/12/2023	BILL	DAVILA-FUENTES, JOSE IGNACIO E	$1,747.90	$1,747.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.66	$0.00
11/28/2022	PAYMENT	ORANGE COAST LENDRE SERVICES CHECK NUM: 1115365	$-423.66	$423.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.66	$847.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.08	$1,270.98
07/12/2022	BILL	DAVILA, IGNACIO D & MARTHA V	$1,697.06	$1,697.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.06	$431.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.06	$862.12
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.03	$1,293.18
07/14/2021	BILL	DAVILA, IGNACIO D & MARTHA V	$1,726.21	$1,726.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-418.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-418.96	$418.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-418.96	$837.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-418.95	$1,256.88
07/15/2020	BILL	DAVILA, IGNACIO D & MARTHA V	$1,675.83	$1,675.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-406.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.31	$406.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.31	$812.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.48	$1,218.93
07/10/2019	BILL	DAVILA, IGNACIO D & MARTHA V	$1,626.41	$1,626.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.97	$407.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-407.97	$815.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.14	$1,223.91
07/09/2018	BILL	DAVILA, IGNACIO D & MARTHA V	$1,633.05	$1,633.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.53	$367.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.53	$735.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.28	$1,102.59
07/07/2017	BILL	DAVILA, IGNACIO D & MARTHA V	$1,472.87	$1,472.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.29	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.29	$334.29
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.29	$668.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-334.32	$1,002.87
07/08/2016	BILL	DAVILA, IGNACIO D & MARTHA V	$1,337.19	$1,337.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.48	$332.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.48	$664.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.50	$997.44
07/08/2015	BILL	DAVILA, IGNACIO D & MARTHA V	$1,329.94	$1,329.94
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.78	$323.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.78	$647.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-325.06	$971.34
07/10/2014	BILL	DAVILA, IGNACIO D & MARTHA V	$1,296.40	$1,296.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-314.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.35	$314.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.35	$628.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.38	$943.05
07/16/2013	BILL	DAVILA, IGNACIO D & MARTHA V	$1,257.43	$1,257.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.20	$305.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.20	$610.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.21	$915.60
07/10/2012	BILL	DAVILA, IGNACIO D & MARTHA V	$1,220.81	$1,220.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.83	$296.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.83	$593.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.85	$890.49
07/14/2011	BILL	DAVILA, IGNACIO D & MARTHA V	$1,187.34	$1,187.34
01/19/2011	PAYMENT	SERVICELINK CHECK NUM: 62490	$-309.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.35	$309.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.35	$618.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.38	$928.05
07/14/2010	BILL	DAVILA, IGNACIO D & MARTHA V	$1,237.43	$1,237.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.13	$303.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.13	$606.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.41	$909.39
07/21/2009	BILL	DAVILA, IGNACIO D & MARTHA V	$1,213.80	$1,213.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.43	$280.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-280.43	$560.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.71	$841.29
07/14/2008	BILL	REYNOLDS, MARK P & LEANDRA S	$1,123.00	$1,123.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.10	$272.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.10	$544.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.12	$816.30
07/13/2007	BILL	REYNOLDS, MARK P & LEANDRA S	$1,088.42	$1,088.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.15	$272.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.15	$544.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-272.16	$816.45
07/19/2006	BILL	REYNOLDS, MARK P & LEANDRA S	$1,088.61	$1,088.61
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-254.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.82	$254.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.82	$509.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.84	$764.46
07/21/2005	BILL	REYNOLDS, MARK P & LEANDRA S	$1,019.30	$1,019.30
03/04/2005	PAYMENT	@	$-254.12	$0.00
12/29/2004	PAYMENT	@	$-254.12	$254.12
10/14/2004	PAYMENT	@	$-254.12	$508.24
08/24/2004	PAYMENT	@	$-254.15	$762.36
07/01/2004	BILL	REYNOLDS, MARK P & LEA @	$1,016.51	$1,016.51
03/10/2004	PAYMENT	@	$-251.82	$0.00
01/09/2004	PAYMENT	@	$-251.82	$251.82
09/15/2003	PAYMENT	@	$-251.82	$503.64
08/26/2003	PAYMENT	@	$-251.83	$755.46
07/01/2003	BILL	REYNOLDS, MARK P & LEA @	$1,007.29	$1,007.29