Tax Account 053-005-022

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Owners

MELENDEZ, MANUEL & KELLEY
710 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

711284

Account Summary

Account ID	053-005-022
Account Type	Real Estate
Location	710 SPRING CREEK PKWY
Balance	$2,620.55
Currently Due	$873.51

Account ID

053-005-022

Account Type

Real Estate

Location

710 SPRING CREEK PKWY

Balance

$2,620.55

Currently Due

$873.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,400.39
Total	$3,400.39
Paid	$779.84
Balance	$2,620.55
Due	$873.51
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

$3,400.39

Total

$3,400.39

Paid

$779.84

Balance

$2,620.55

Due

$873.51

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	$779.84	$0.00	$779.84	$779.84	$0.00
2	10/07/2024	10/17/2024	Due	$873.51	$0.00	$873.51	$0.00	$873.51
3	01/06/2025	01/16/2025	Due	$873.51	$0.00	$873.51	$0.00	$1,747.02
4	03/03/2025	03/13/2025	Due	$873.53	$0.00	$873.53	$0.00	$2,620.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,027.54	$0.00	$3,027.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,939.43	$0.00	$2,939.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,085.04	$0.00	$3,085.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,020.10	$0.00	$3,020.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,931.53	$0.00	$2,931.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,927.98	$0.00	$2,927.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,646.81	$0.00	$2,646.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,714.07	$0.00	$2,714.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,644.61	$396.70	$3,041.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,568.85	$0.00	$2,568.85	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-779.84	$2,620.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.11	$3,400.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938404. REASON: AMENDMENT TO RE 2025	$779.84	$3,118.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.84	$2,338.44
07/10/2024	BILL	MELENDEZ, MANUEL & KELLEY	$3,118.28	$3,118.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.28	$756.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.28	$1,512.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.70	$2,268.84
07/12/2023	BILL	MELENDEZ, MANUEL & KELLEY	$3,027.54	$3,027.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.26	$734.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.26	$1,468.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-736.65	$2,202.78
07/12/2022	BILL	MELENDEZ, MANUEL & KELLEY	$2,939.43	$2,939.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.76	$770.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.76	$1,541.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.76	$2,312.28
07/14/2021	BILL	MELENDEZ, MANUEL & KELLEY	$3,085.04	$3,085.04
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-755.03	$0.00
06/24/2021	AMENDMENT	PD ON TIME REMOVE PENALTY	$-30.20	$755.03
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$755.03	$785.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.03	$30.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.03	$785.23
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-755.03	$1,540.26
08/28/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1646154	$-755.01	$2,295.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$30.20	$3,050.30
07/15/2020	BILL	MELENDEZ, MANUEL & KELLEY	$3,020.10	$3,020.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.59	$732.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.59	$1,465.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-733.76	$2,197.77
07/10/2019	BILL	MELENDEZ, MANUEL & KELLEY	$2,931.53	$2,931.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-731.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.70	$731.70
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-731.70	$1,463.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.88	$2,195.10
07/09/2018	BILL	MELENDEZ, MANUEL & KELLEY	$2,927.98	$2,927.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.01	$661.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.01	$1,322.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.78	$1,983.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.78	$2,646.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.78	$1,983.03
07/07/2017	BILL	MELENDEZ, MANUEL & KELLEY	$2,646.81	$2,646.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.51	$678.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.51	$1,357.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.54	$2,035.53
07/08/2016	BILL	MELENDEZ, MANUEL & KELLEY	$2,714.07	$2,714.07
04/06/2016	PAYMENT	HARRISON 340, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 05422D	$-3,041.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$185.12	$3,041.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$119.01	$2,856.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.12	$2,737.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.45	$2,671.06
07/08/2015	BILL	HARRISON, DEED & SHIRLENE S	$2,644.61	$2,644.61
07/29/2014	PAYMENT	HARRISON, SHIRLENE CREDIT: D NUM: OPVISA 028372	$-2,568.85	$0.00
07/10/2014	BILL	HARRISON, DEED & SHIRLENE S	$2,568.85	$2,568.85
07/23/2013	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 022252	$-2,492.80	$0.00
07/16/2013	BILL	HARRISON, DEED & SHIRLENE S	$2,492.80	$2,492.80
07/23/2012	PAYMENT	HARRISON, SHIRLENE & DEED E CHECK NUM: 2092	$-2,420.20	$0.00
07/10/2012	BILL	HARRISON, DEED & SHIRLENE S	$2,420.20	$2,420.20
07/20/2011	PAYMENT	DEED HARRISON CREDIT: D BANK: OP INTERNET NUM: 6802009	$-2,349.71	$0.00
07/14/2011	BILL	HARRISON, DEED & SHIRLENE S	$2,349.71	$2,349.71
03/31/2011	PAYMENT	SHIRLENE HARRISON CREDIT: D BANK: OP INTERNET NUM: 168020	$-1,298.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.69	$1,298.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.27	$1,237.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-606.86	$1,213.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-606.86	$1,820.58
07/14/2010	BILL	HARRISON, DEED & SHIRLENE S	$2,427.44	$2,427.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-589.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-589.19	$589.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-589.19	$1,178.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-590.46	$1,767.57
07/21/2009	BILL	HARRISON, DEED & SHIRLENE S	$2,358.03	$2,358.03
02/04/2009	PAYMENT	HARRISON, DEED E CREDIT: D	$-570.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-570.95	$570.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-570.95	$1,141.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-572.23	$1,712.85
07/14/2008	BILL	HARRISON, DEED & SHIRLENE S	$2,285.08	$2,285.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-554.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-554.31	$554.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-554.31	$1,108.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-554.32	$1,662.93
07/13/2007	BILL	HARRISON, DEED & SHIRLENE S	$2,217.25	$2,217.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.34	$484.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.34	$968.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-484.34	$1,453.02
07/19/2006	BILL	PARKER, RONALD D & YUKO FUJIMI	$1,937.36	$1,937.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-470.23	$0.00
12/30/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133	$-470.23	$470.23
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-470.23	$940.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-470.24	$1,410.69
07/21/2005	BILL	PARKER, RONALD D & YUKO FUJIMI	$1,880.93	$1,880.93
03/03/2005	PAYMENT	@	$-420.84	$0.00
12/15/2004	PAYMENT	@	$-420.84	$420.84
10/05/2004	PAYMENT	@	$-420.84	$841.68
07/27/2004	PAYMENT	@	$-420.84	$1,262.52
07/01/2004	BILL	RICHARDSON, CHAD L @	$1,683.36	$1,683.36
02/04/2004	PAYMENT	@	$-416.95	$0.00
12/18/2003	PAYMENT	@	$-416.95	$416.95
09/22/2003	PAYMENT	@	$-416.95	$833.90
08/11/2003	PAYMENT	@	$-416.98	$1,250.85
07/01/2003	BILL	RICHARDSON, CHAD L @	$1,667.83	$1,667.83