Tax Account 053-002-003

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Owners

CORTEZ, MIGUEL S & TERESA L
112 AGATE DR
SPRING CREEK, NV 89815-5730

735124

Account Summary

Account ID	053-002-003
Account Type	Real Estate
Location	112 AGATE DR
Balance	$894.72
Currently Due	$0.00

Account ID

053-002-003

Account Type

Real Estate

Location

112 AGATE DR

Balance

$894.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.47
Total	$1,745.47
Paid	$850.75
Balance	$894.72
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

$1,745.47

Total

$1,745.47

Paid

$850.75

Balance

$894.72

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	$403.39	$0.00	$403.39	$403.39	$0.00
2	10/07/2024	10/17/2024	Paid	$447.36	$0.00	$447.36	$447.36	$0.00
3	01/06/2025	01/16/2025	Due	$447.36	$0.00	$447.36	$0.00	$447.36
4	03/03/2025	03/13/2025	Due	$447.36	$0.00	$447.36	$0.00	$894.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.12	$0.00	$1,493.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,362.17	$0.00	$1,362.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,413.78	$0.00	$1,413.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.76	$0.00	$1,345.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,291.78	$0.00	$1,291.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,167.01	$0.00	$1,167.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,131.36	$0.00	$1,131.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.66	$0.00	$1,107.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,076.67	$0.00	$1,076.67	$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 -	$-447.36	$894.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-403.39	$1,342.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.11	$1,745.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932970. REASON: AMENDMENT TO RE 2025	$403.39	$1,612.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.39	$1,208.97
07/10/2024	BILL	CORTEZ, MIGUEL S & TERESA L	$1,612.36	$1,612.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.68	$372.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.68	$745.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$1,118.04
07/12/2023	BILL	CORTEZ, MIGUEL S & TERESA L	$1,493.12	$1,493.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.94	$339.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.94	$679.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$1,019.82
07/12/2022	BILL	CORTEZ, MIGUEL S & TERESA L	$1,362.17	$1,362.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$352.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$705.90
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071759	$-354.93	$1,058.85
07/14/2021	BILL	CORTEZ, MIGUEL S & TERESA L	$1,413.78	$1,413.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.44	$336.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.44	$672.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.44	$1,009.32
07/15/2020	BILL	CORTEZ, MIGUEL S & TERESA L	$1,345.76	$1,345.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$324.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$648.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.47	$972.93
07/10/2019	BILL	CORTEZ, MIGUEL S & TERESA L	$1,298.40	$1,298.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.65	$322.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.65	$645.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.83	$967.95
07/09/2018	BILL	CORTEZ, MIGUEL S & TERESA L	$1,291.78	$1,291.78
01/02/2018	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK NUM: 355753	$-291.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.06	$291.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.06	$582.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.83	$873.18
07/07/2017	BILL	ROPER, ESTUS & JULIE	$1,167.01	$1,167.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.84	$282.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.84	$565.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.84	$848.52
07/08/2016	BILL	ROPER, ESTUS & JULIE	$1,131.36	$1,131.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-276.91	$276.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.91	$553.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.93	$830.73
07/08/2015	BILL	ROPER, ESTUS & JULIE	$1,107.66	$1,107.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.85	$268.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.85	$537.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.12	$806.55
07/10/2014	BILL	ROPER, ESTUS & JULIE	$1,076.67	$1,076.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-261.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.02	$261.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.02	$522.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.02	$783.06
07/16/2013	BILL	ROPER, ESTUS & JULIE	$1,044.08	$1,044.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.41	$0.00
12/07/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388132	$-253.41	$253.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.41	$506.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.44	$760.23
07/10/2012	BILL	ROPER, ESTUS & JULIE	$1,013.67	$1,013.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.61	$262.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.61	$525.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.63	$787.83
07/14/2011	BILL	ROPER, ESTUS & JULIE	$1,050.46	$1,050.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.96	$254.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.96	$509.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-254.97	$764.88
07/14/2010	BILL	ROPER, ESTUS & JULIE	$1,019.85	$1,019.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.53	$247.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.53	$495.06
08/14/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 84647	$-248.82	$742.59
07/21/2009	BILL	ROPER, ESTUS & JULIE	$991.41	$991.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.25	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.25	$239.25
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.25	$478.50
08/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106265	$-240.51	$717.75
07/14/2008	BILL	FETTERS, ROBERT B & LAURA C	$958.26	$958.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-232.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-232.28	$232.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-232.28	$464.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-232.29	$696.84
07/13/2007	BILL	FETTERS, ROBERT B & LAURA C	$929.13	$929.13
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-238.01	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.01	$238.01
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.01	$476.02
10/23/2006	AMENDMENT	w/o penalty	$-9.52	$714.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.52	$723.55
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-238.03	$714.03
07/19/2006	BILL	BANGEN, MICHAEL H & SALLY J	$952.06	$952.06
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-222.86	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-222.86	$222.86
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-222.86	$445.72
07/25/2005	PAYMENT	LAND AMERICA CHECK NUM: 482938	$-222.86	$668.58
07/21/2005	BILL	BANGEN, MICHAEL H & SALLY J	$891.44	$891.44
03/07/2005	PAYMENT	@	$-222.24	$0.00
12/29/2004	PAYMENT	@	$-222.24	$222.24
10/01/2004	PAYMENT	@	$-222.24	$444.48
08/18/2004	PAYMENT	@	$-222.24	$666.72
07/01/2004	BILL	BANGEN, MICHAEL H & SA @	$888.96	$888.96
02/27/2004	PAYMENT	@	$-220.26	$0.00
01/05/2004	PAYMENT	@	$-220.26	$220.26
10/08/2003	PAYMENT	@	$-220.26	$440.52
08/18/2003	PAYMENT	@	$-220.28	$660.78
07/01/2003	BILL	BANGEN, MICHAEL H & SA @	$881.06	$881.06