Tax Account 053-006-046

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Owners

BAUTISTA, ALVARO ET AL
532 POPLAR DR
SPRING CREEK, NV 89815-6163

CABRERA, CONSUELO ET AL

646593

Account Summary

Account ID	053-006-046
Account Type	Real Estate
Location	532 POPLAR DR
Balance	$1,383.09
Currently Due	$0.00

Account ID

053-006-046

Account Type

Real Estate

Location

532 POPLAR DR

Balance

$1,383.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.28
Total	$1,795.28
Paid	$412.19
Balance	$1,383.09
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

$1,795.28

Total

$1,795.28

Paid

$412.19

Balance

$1,383.09

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	$412.19	$0.00	$412.19	$412.19	$0.00
2	10/07/2024	10/17/2024	Due	$461.03	$0.00	$461.03	$0.00	$461.03
3	01/06/2025	01/16/2025	Due	$461.03	$0.00	$461.03	$0.00	$922.06
4	03/03/2025	03/13/2025	Due	$461.03	$0.00	$461.03	$0.00	$1,383.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.03	$0.00	$1,600.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,553.50	$0.00	$1,553.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,532.17	$0.00	$1,532.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,487.45	$0.00	$1,487.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,443.52	$0.00	$1,443.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,453.04	$0.00	$1,453.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,309.11	$0.00	$1,309.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,317.87	$0.00	$1,317.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,307.41	$0.00	$1,307.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,287.99	$0.00	$1,287.99	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-412.19	$1,383.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.33	$1,795.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936198. REASON: AMENDMENT TO RE 2025	$412.19	$1,647.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.19	$1,235.76
07/10/2024	BILL	BAUTISTA, ALVARO ET AL	$1,647.95	$1,647.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.41	$399.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.41	$798.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$1,198.23
07/12/2023	BILL	BAUTISTA, ALVARO ET AL	$1,600.03	$1,600.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$387.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$775.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.19	$1,163.31
07/12/2022	BILL	BAUTISTA, ALVARO ET AL	$1,553.50	$1,553.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$382.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.55	$765.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$1,147.65
07/14/2021	BILL	BAUTISTA, ALVARO ET AL	$1,532.17	$1,532.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.86	$371.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.86	$743.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.87	$1,115.58
07/15/2020	BILL	BAUTISTA, ALVARO ET AL	$1,487.45	$1,487.45
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41128571	$-360.59	$0.00
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14694	$-360.59	$360.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.59	$721.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.75	$1,081.77
07/10/2019	BILL	BAUTISTA, ALVARO ET AL	$1,443.52	$1,443.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.97	$362.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.97	$725.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.13	$1,088.91
07/09/2018	BILL	BAUTISTA, ALVARO ET AL	$1,453.04	$1,453.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.59	$326.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.59	$653.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.34	$979.77
07/07/2017	BILL	BAUTISTA, ALVARO ET AL	$1,309.11	$1,309.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.46	$329.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.46	$658.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-329.49	$988.38
07/08/2016	BILL	BAUTISTA, ALVARO ET AL	$1,317.87	$1,317.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-326.85	$326.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.85	$653.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.86	$980.55
07/08/2015	BILL	BAUTISTA, ALVARO ET AL	$1,307.41	$1,307.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.68	$321.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.68	$643.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-322.95	$965.04
07/10/2014	BILL	BAUTISTA, ALVARO ET AL	$1,287.99	$1,287.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-312.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.31	$312.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.31	$624.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.32	$936.93
07/16/2013	BILL	BAUTISTA, ALVARO ET AL	$1,249.25	$1,249.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$303.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.21	$606.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.23	$909.63
07/10/2012	BILL	BAUTISTA, ALVARO ET AL	$1,212.86	$1,212.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.21	$295.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-295.21	$590.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-295.21	$885.63
07/14/2011	BILL	KILLIAN, JAMES G & VICTORIA S	$1,180.84	$1,180.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-287.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-287.52	$287.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-287.52	$575.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-287.55	$862.56
07/14/2010	BILL	KILLIAN, JAMES G & VICTORIA S	$1,150.11	$1,150.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-279.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-279.15	$279.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-279.15	$558.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-280.42	$837.45
07/21/2009	BILL	KILLIAN, JAMES G & VICTORIA S	$1,117.87	$1,117.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.94	$269.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.94	$539.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-271.22	$809.82
07/14/2008	BILL	KILLIAN, JAMES G & VICTORIA S	$1,081.04	$1,081.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-262.08	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-262.08	$262.08
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-262.08	$524.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-262.09	$786.24
07/13/2007	BILL	KILLIAN, JAMES G & VICTORIA S	$1,048.33	$1,048.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-285.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-285.46	$285.46
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-285.46	$570.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-285.46	$856.38
07/19/2006	BILL	KILLIAN, JAMES G & VICTORIA S	$1,141.84	$1,141.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-277.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.14	$277.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-277.14	$554.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.16	$831.42
07/21/2005	BILL	KILLIAN, JAMES G & VICTORIA S	$1,108.58	$1,108.58
02/16/2005	PAYMENT	@	$-276.35	$0.00
12/15/2004	PAYMENT	@	$-276.35	$276.35
10/05/2004	PAYMENT	@	$-276.35	$552.70
07/27/2004	PAYMENT	@	$-276.35	$829.05
07/01/2004	BILL	KILLIAN, JAMES G & VIC @	$1,105.40	$1,105.40
02/04/2004	PAYMENT	@	$-273.85	$0.00
12/18/2003	PAYMENT	@	$-273.85	$273.85
09/22/2003	PAYMENT	@	$-273.85	$547.70
08/11/2003	PAYMENT	@	$-273.85	$821.55
07/01/2003	BILL	KILLIAN, JAMES G & VIC @	$1,095.40	$1,095.40