Tax Account 053-001-017

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Owners

VALDEZ, NEAL
123 AGATE DR
SPRING CREEK, NV 89815-5729

757047

Account Summary

Account ID	053-001-017
Account Type	Real Estate
Location	123 AGATE DR
Balance	$1,631.44
Currently Due	$0.00

Account ID

053-001-017

Account Type

Real Estate

Location

123 AGATE DR

Balance

$1,631.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.14
Total	$3,176.14
Paid	$1,544.70
Balance	$1,631.44
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

$3,176.14

Total

$3,176.14

Paid

$1,544.70

Balance

$1,631.44

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	$728.98	$0.00	$728.98	$728.98	$0.00
2	10/07/2024	10/17/2024	Paid	$815.72	$0.00	$815.72	$815.72	$0.00
3	01/06/2025	01/16/2025	Due	$815.72	$0.00	$815.72	$0.00	$815.72
4	03/03/2025	03/13/2025	Due	$815.72	$0.00	$815.72	$0.00	$1,631.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.79	$0.00	$2,829.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,747.44	$0.00	$2,747.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,815.86	$0.00	$2,815.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,796.41	$0.00	$2,796.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,714.35	$0.00	$2,714.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,659.40	$0.00	$2,659.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,354.15	$0.00	$2,354.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,282.91	$0.00	$2,282.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,216.41	$0.00	$2,216.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,153.11	$0.00	$2,153.11	$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 -	$-815.72	$1,631.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-728.98	$2,447.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.54	$3,176.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938394. REASON: AMENDMENT TO RE 2025	$728.98	$2,914.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.98	$2,185.62
07/10/2024	BILL	VALDEZ, NEAL	$2,914.60	$2,914.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.85	$706.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.85	$1,413.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$2,120.55
07/12/2023	BILL	VALDEZ, NEAL	$2,829.79	$2,829.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.26	$686.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.26	$1,372.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-688.66	$2,058.78
07/12/2022	BILL	VALDEZ, NEAL	$2,747.44	$2,747.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.47	$703.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.47	$1,406.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.45	$2,110.41
07/14/2021	BILL	VALDEZ, NEAL	$2,815.86	$2,815.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.10	$699.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.10	$1,398.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.11	$2,097.30
07/15/2020	BILL	VALDEZ, NEAL	$2,796.41	$2,796.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.29	$678.29
09/30/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1496918	$-678.29	$1,356.58
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11850	$-679.48	$2,034.87
07/10/2019	BILL	KUCHERA, BARTON J II & ALICIA	$2,714.35	$2,714.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-664.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.56	$664.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.56	$1,329.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.72	$1,993.68
07/09/2018	BILL	KUCHERA, BARTON J II & ALICIA	$2,659.40	$2,659.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.85	$587.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.85	$1,175.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.60	$1,763.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$590.60	$2,354.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-590.60	$1,763.55
07/07/2017	BILL	KUCHERA, BARTON J II & ALICIA	$2,354.15	$2,354.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.72	$570.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.72	$1,141.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.75	$1,712.16
07/08/2016	BILL	KUCHERA, BARTON J II & ALICIA	$2,282.91	$2,282.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.10	$554.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.10	$1,108.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.11	$1,662.30
07/08/2015	BILL	KUCHERA, BARTON J II & ALICIA	$2,216.41	$2,216.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-537.96	$537.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.96	$1,075.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.23	$1,613.88
07/10/2014	BILL	KUCHERA, BARTON J II & ALICIA	$2,153.11	$2,153.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.29	$522.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.29	$1,044.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.30	$1,566.87
07/16/2013	BILL	KUCHERA, BARTON J II & ALICIA	$2,089.17	$2,089.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.08	$507.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.08	$1,014.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.08	$1,521.24
07/10/2012	BILL	KUCHERA, BARTON J II & ALICIA	$2,028.32	$2,028.32
10/05/2011	PAYMENT	CLEMENS, JILL A & FLOYD R CHECK NUM: 7430	$-85.80	$0.00
08/22/2011	PAYMENT	CLEMENS, JILL A & FLOYD R CHECK NUM: 7424	$-28.62	$85.80
07/14/2011	BILL	CLEMENS, JILL A	$114.42	$114.42
04/28/2011	PAYMENT	CLEMENS, JILL A & FLOYD R CHECK NUM: 7345	$-58.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$58.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$55.65
08/30/2010	PAYMENT	CLEMENS, JILL A & FLOYD R CHECK NUM: 7130	$-54.26	$54.29
07/14/2010	BILL	CLEMENS, JILL A	$108.55	$108.55
09/18/2009	PAYMENT	CLEMENS, JILL A CHECK NUM: 6909	$-104.24	$0.00
07/21/2009	BILL	CLEMENS, JILL A	$104.24	$104.24
08/28/2008	PAYMENT	CLEMENS, JILL A CHECK NUM: 6535	$-92.76	$0.00
07/14/2008	BILL	CLEMENS, JILL A	$92.76	$92.76
08/24/2007	PAYMENT	CLEMENS, JILL & FLOYD CHECK NUM: 6322	$-86.32	$0.00
07/13/2007	BILL	YERRINGTON, BETTY J	$86.32	$86.32
12/15/2006	PAYMENT	YERRINGTON, BETTY J CHECK NUM: 5068	$-88.44	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	YERRINGTON, BETTY J	$81.13	$81.13
09/06/2005	PAYMENT	YERRINGTON, BETTY J CHECK NUM: 3811	$-81.04	$0.00
07/21/2005	BILL	YERRINGTON, BETTY J	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YERRINGTON, BETTY J @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YERRINGTON, BETTY J @	$81.15	$81.15