Tax Account 053-004-006

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Owners

LLAMAS, ABELARDO B ET AL
713 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

LLAMAS, DEBRA JEAN ET AL

741744

Account Summary

Account ID	053-004-006
Account Type	Real Estate
Location	713 SPRING CREEK PKWY
Balance	$1,025.27
Currently Due	$0.00

Account ID

053-004-006

Account Type

Real Estate

Location

713 SPRING CREEK PKWY

Balance

$1,025.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.09
Total	$1,996.09
Paid	$970.82
Balance	$1,025.27
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

$1,996.09

Total

$1,996.09

Paid

$970.82

Balance

$1,025.27

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	$458.20	$0.00	$458.20	$458.20	$0.00
2	10/07/2024	10/17/2024	Paid	$512.62	$0.00	$512.62	$512.62	$0.00
3	01/06/2025	01/16/2025	Due	$512.62	$0.00	$512.62	$0.00	$512.62
4	03/03/2025	03/13/2025	Due	$512.65	$0.00	$512.65	$0.00	$1,025.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.79	$0.00	$1,778.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,727.05	$0.00	$1,727.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,791.82	$0.00	$1,791.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,739.54	$0.00	$1,739.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,688.27	$0.00	$1,688.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,691.13	$33.80	$1,724.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,521.12	$0.00	$1,521.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,523.62	$0.00	$1,523.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,496.05	$0.00	$1,496.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,481.01	$0.00	$1,481.01	$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 -	$-512.62	$1,025.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-458.20	$1,537.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.01	$1,996.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938399. REASON: AMENDMENT TO RE 2025	$458.20	$1,832.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.20	$1,373.88
07/10/2024	BILL	LLAMAS, ABELARDO B ET AL	$1,832.08	$1,832.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.10	$444.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.10	$888.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.49	$1,332.30
07/12/2023	BILL	LLAMAS, ABELARDO B ET AL	$1,778.79	$1,778.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.16	$431.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.16	$862.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.57	$1,293.48
07/12/2022	BILL	LLAMAS, ABELARDO B ET AL	$1,727.05	$1,727.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.46	$447.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.46	$894.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$1,342.38
07/14/2021	BILL	LLAMAS, ABELARDO B ET AL	$1,791.82	$1,791.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-427.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-437.42	$427.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-437.42	$864.71
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-437.41	$1,302.13
07/15/2020	BILL	LLAMAS, ABELARDO B ET AL	$1,739.54	$1,739.54
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-421.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.77	$421.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.77	$843.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.96	$1,265.31
07/10/2019	BILL	LLAMAS, ABELARDO B ET AL	$1,688.27	$1,688.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$0.00
01/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023178601	$-16.90	$422.49
01/31/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003858815	$-422.49	$439.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.90	$861.88
01/02/2019	PAYMENT	Auto Restore Payment CHECK NUM: 9022907246	$-16.90	$844.98
01/02/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 9022907246	$16.90	$861.88
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$422.49	$844.98
12/28/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022907246	$-16.90	$422.49
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-422.49	$439.39
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$861.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.90	$1,284.37
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.66	$1,267.47
07/09/2018	BILL	LLAMAS, ABELARDO B ET AL	$1,691.13	$1,691.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.59	$379.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.59	$759.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.35	$1,138.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.35	$1,521.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.35	$1,138.77
07/07/2017	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,521.12	$1,521.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.90	$380.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.90	$761.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.92	$1,142.70
07/08/2016	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,523.62	$1,523.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.01	$374.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.01	$748.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.02	$1,122.03
07/08/2015	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,496.05	$1,496.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.93	$369.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.93	$739.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.22	$1,109.79
07/10/2014	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,481.01	$1,481.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$356.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$712.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.11	$1,068.27
07/16/2013	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,424.38	$1,424.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$345.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$690.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.05	$1,035.06
07/10/2012	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,380.11	$1,380.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$337.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$675.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.95	$1,013.79
07/14/2011	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,351.74	$1,351.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.03	$351.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.03	$702.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.06	$1,053.09
07/14/2010	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,404.15	$1,404.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.13	$345.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.13	$690.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.39	$1,035.39
07/21/2009	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,381.78	$1,381.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.36	$320.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.36	$320.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.36	$640.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.62	$961.08
07/14/2008	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,282.70	$1,282.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.93	$310.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.93	$621.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$932.79
07/13/2007	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,243.75	$1,243.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.71	$295.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.71	$591.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.73	$887.13
07/19/2006	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,182.86	$1,182.86
01/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 2226695	$-276.88	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-276.88	$276.88
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.88	$553.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.91	$830.64
07/21/2005	BILL	CAMPBELL, DAVID M & MICHELLE D	$1,107.55	$1,107.55
03/03/2005	PAYMENT	@	$-276.09	$0.00
01/03/2005	PAYMENT	@	$-276.09	$276.09
10/01/2004	PAYMENT	@	$-276.09	$552.18
08/16/2004	PAYMENT	@	$-276.10	$828.27
07/01/2004	BILL	CAMPBELL, DAVID M & MI @	$1,104.37	$1,104.37
02/26/2004	PAYMENT	@	$-273.59	$0.00
01/09/2004	PAYMENT	@	$-273.59	$273.59
10/05/2003	PAYMENT	@	$-273.59	$547.18
08/19/2003	PAYMENT	@	$-273.60	$820.77
07/01/2003	BILL	CAMPBELL, DAVID M & MI @	$1,094.37	$1,094.37