Tax Account 052-014-033

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Owners

VALTIERRA, MATT O & STACIE M
294 GLENVISTA DR
SPRING CREEK, NV 89815-5110

Account Summary

Account ID	052-014-033
Account Type	Real Estate
Location	294 GLENVISTA DR
Balance	$1,380.69
Currently Due	$0.00

Account ID

052-014-033

Account Type

Real Estate

Location

294 GLENVISTA DR

Balance

$1,380.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.41
Total	$2,688.41
Paid	$1,307.72
Balance	$1,380.69
Due	$0.00
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

$2,688.41

Total

$2,688.41

Paid

$1,307.72

Balance

$1,380.69

Due

$0.00

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	$617.38	$0.00	$617.38	$617.38	$0.00
2	10/07/2024	10/17/2024	Paid	$690.34	$0.00	$690.34	$690.34	$0.00
3	01/06/2025	01/16/2025	Due	$690.34	$0.00	$690.34	$0.00	$690.34
4	03/03/2025	03/13/2025	Due	$690.35	$0.00	$690.35	$0.00	$1,380.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.34	$0.00	$2,396.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,326.61	$0.00	$2,326.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,418.42	$0.00	$2,418.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,347.89	$0.00	$2,347.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,278.90	$0.00	$2,278.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,289.30	$0.00	$2,289.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,062.45	$0.00	$2,062.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,026.09	$0.00	$2,026.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,987.73	$0.00	$1,987.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,939.54	$0.00	$1,939.54	$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 -	$-690.34	$1,380.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-617.38	$2,071.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.24	$2,688.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934497. REASON: AMENDMENT TO RE 2025	$617.38	$2,468.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.38	$1,850.79
07/10/2024	BILL	VALTIERRA, MATT O & STACIE M	$2,468.17	$2,468.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.48	$598.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.48	$1,196.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.90	$1,795.44
07/12/2023	BILL	VALTIERRA, MATT O & STACIE M	$2,396.34	$2,396.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$581.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.05	$1,162.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-583.46	$1,743.15
07/12/2022	BILL	VALTIERRA, MATT O & STACIE M	$2,326.61	$2,326.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.11	$604.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.11	$1,208.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.09	$1,812.33
07/14/2021	BILL	VALTIERRA, MATT O & STACIE M	$2,418.42	$2,418.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.97	$586.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.97	$1,173.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.98	$1,760.91
07/15/2020	BILL	VALTIERRA, MATT O & STACIE M	$2,347.89	$2,347.89
02/21/2020	PAYMENT	VALTIERRA, MATT O & STACIE M CHECK NUM: ACH	$-569.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-569.43	$569.43
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-569.43	$1,138.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-570.61	$1,708.29
07/10/2019	BILL	VALTIERRA, MATT O & STACIE M	$2,278.90	$2,278.90
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-572.03	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-572.03	$572.03
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-572.03	$1,144.06
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-573.21	$1,716.09
07/09/2018	BILL	VALTIERRA, MATT O & STACIE M	$2,289.30	$2,289.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.92	$514.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.92	$1,029.84
08/09/2017	PAYMENT	NATIONSTART MORTGAGE LLC CHECK NUM: 50091510	$-517.69	$1,544.76
07/07/2017	BILL	VALTIERRA, MATT O & STACIE M	$2,062.45	$2,062.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.52	$506.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.52	$1,013.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.53	$1,519.56
07/08/2016	BILL	VALTIERRA, MATT O & STACIE M	$2,026.09	$2,026.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.93	$496.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.93	$993.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.94	$1,490.79
07/08/2015	BILL	VALTIERRA, MATT O & STACIE M	$1,987.73	$1,987.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$484.57
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346277	$-484.57	$969.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$1,453.71
07/10/2014	BILL	VALTIERRA, MATT O & STACIE M	$1,939.54	$1,939.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$470.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$940.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.48	$1,411.35
07/16/2013	BILL	VALTIERRA, MATT O & STACIE M	$1,881.83	$1,881.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$456.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$913.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.76	$1,370.25
07/10/2012	BILL	VALTIERRA, MATT O & STACIE M	$1,827.01	$1,827.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$440.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$880.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.04	$1,320.03
07/14/2011	BILL	VALTIERRA, MATT O & STACIE M	$1,760.07	$1,760.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.30	$452.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.30	$904.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-452.33	$1,356.90
07/14/2010	BILL	VALTIERRA, MATT O & STACIE M	$1,809.23	$1,809.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.52	$444.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-444.52	$889.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.80	$1,333.56
07/21/2009	BILL	VALTIERRA, MATT O & STACIE M	$1,779.36	$1,779.36
03/05/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 826451	$-424.28	$0.00
03/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 764824	$-14.33	$424.28
03/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 774706	$-424.28	$438.61
03/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 805206	$-424.28	$862.89
03/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.61	$1,287.17
03/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 764824	$14.33	$1,287.78
03/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 774706	$424.28	$1,273.45
03/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 805206	$424.28	$849.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$424.89
12/29/2008	VOID	LOAN CARE SERVICING CENTER CHECK NUM: 805206	$-424.28	$424.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$849.15
09/29/2008	VOID	LOAN CARE SERVICING CENTER CHECK NUM: 774706	$-424.28	$849.13
09/09/2008	VOID	LOANCARE SERVICICNG CENTER CHECK NUM: 764824	$-14.33	$1,273.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$1,287.74
07/14/2008	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 6479954	$-411.23	$1,287.17
07/14/2008	BILL	MALTIERRA, MATT O	$1,698.40	$1,698.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-411.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-411.22	$411.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-411.22	$822.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-411.23	$1,233.66
07/13/2007	BILL	MALTIERRA, MATT O	$1,644.89	$1,644.89
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-410.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-410.84	$410.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-410.84	$821.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-410.84	$1,232.52
07/19/2006	BILL	VALTIERRA, MATT O ET AL	$1,643.36	$1,643.36
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-384.68	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-384.68	$384.68
09/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3854539	$-384.68	$769.36
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-384.69	$1,154.04
07/21/2005	BILL	MORTENSEN, CLINT B & LAURA L	$1,538.73	$1,538.73
02/23/2005	PAYMENT	@	$-383.54	$0.00
12/17/2004	PAYMENT	@	$-383.54	$383.54
09/28/2004	PAYMENT	@	$-383.54	$767.08
08/06/2004	PAYMENT	@	$-383.55	$1,150.62
07/01/2004	BILL	MORTENSEN, CLINT B & L @	$1,534.17	$1,534.17
02/18/2004	PAYMENT	@	$-379.99	$0.00
01/09/2004	PAYMENT	@	$-379.99	$379.99
09/23/2003	PAYMENT	@	$-379.99	$759.98
08/12/2003	PAYMENT	@	$-379.99	$1,139.97
07/01/2003	BILL	MORTENSEN, CLINT B & L @	$1,519.96	$1,519.96