Tax Account 053-006-056

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Owners

RODRIGUEZ, CESAR RENE ET AL
230 TRENTWOOD DR
SPRING CREEK, NV 89815-6139

RODRIGUEZ, KAITLYNN MARIE ET AL

771881

Account Summary

Account ID	053-006-056
Account Type	Real Estate
Location	230 TRENTWOOD DR
Balance	$1,155.22
Currently Due	$385.07

Account ID

053-006-056

Account Type

Real Estate

Location

230 TRENTWOOD DR

Balance

$1,155.22

Currently Due

$385.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,499.27
Total	$1,499.27
Paid	$344.05
Balance	$1,155.22
Due	$385.07
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

$1,499.27

Total

$1,499.27

Paid

$344.05

Balance

$1,155.22

Due

$385.07

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	$344.05	$0.00	$344.05	$344.05	$0.00
2	10/07/2024	10/17/2024	Due	$385.07	$0.00	$385.07	$0.00	$385.07
3	01/06/2025	01/16/2025	Due	$385.07	$0.00	$385.07	$0.00	$770.14
4	03/03/2025	03/13/2025	Due	$385.08	$0.00	$385.08	$0.00	$1,155.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.39	$0.00	$1,335.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,296.56	$0.00	$1,296.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,402.36	$0.00	$1,402.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,369.97	$0.00	$1,369.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,321.77	$0.00	$1,321.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,327.78	$0.00	$1,327.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,199.27	$0.00	$1,199.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,186.70	$0.00	$1,186.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,166.21	$0.00	$1,166.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,139.27	$0.00	$1,139.27	$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	$-344.05	$1,155.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.88	$1,499.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938409. REASON: AMENDMENT TO RE 2025	$344.05	$1,375.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.05	$1,031.34
07/10/2024	BILL	RODRIGUEZ, CESAR RENE ET AL	$1,375.39	$1,375.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.25	$333.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.25	$666.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.64	$999.75
07/12/2023	BILL	RODRIGUEZ, CESAR RENE ET AL	$1,335.39	$1,335.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$323.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$647.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.94	$970.62
07/12/2022	BILL	RODRIGUEZ, CESAR RENE ET AL	$1,296.56	$1,296.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$350.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.09	$700.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.09	$1,050.27
07/14/2021	BILL	RODRIGUEZ, CESAR RENE ET AL	$1,402.36	$1,402.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.49	$342.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.49	$684.98
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21866	$-342.50	$1,027.47
07/15/2020	BILL	RODRIGUEZ, CESAR RENE ET AL	$1,369.97	$1,369.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.15	$330.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.15	$660.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.32	$990.45
07/10/2019	BILL	MALLORY, BENJAMIN C & KARISSA	$1,321.77	$1,321.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.65	$331.65
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043221	$-331.65	$663.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$994.95
07/09/2018	BILL	MALLORY, BENJAMIN C & KARISSA	$1,327.78	$1,327.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.13	$299.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.13	$598.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.88	$897.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.88	$1,199.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.88	$897.39
07/07/2017	BILL	MALLORY, BENJAMIN C & KARISSA	$1,199.27	$1,199.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$296.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$593.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.69	$890.01
07/08/2016	BILL	MALLORY, BENJAMIN C & KARISSA	$1,186.70	$1,186.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$291.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.55	$583.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.56	$874.65
07/08/2015	BILL	MALLORY, BENJAMIN C & KARISSA	$1,166.21	$1,166.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.50	$284.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.50	$569.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$853.50
07/10/2014	BILL	MINTER, BRANDON M	$1,139.27	$1,139.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.21	$276.21
09/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013763	$-276.21	$552.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.23	$828.63
07/16/2013	BILL	LOEPPKY, STEVE & BARBARA	$1,104.86	$1,104.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.17	$268.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.17	$536.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.17	$804.51
07/10/2012	BILL	LOEPPKY, STEVE & BARBARA	$1,072.68	$1,072.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.58	$258.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.58	$517.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.61	$775.74
07/14/2011	BILL	LOEPPKY, STEVE & BARBARA	$1,034.35	$1,034.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.05	$251.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.05	$502.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.07	$753.15
07/14/2010	BILL	LOEPPKY, STEVE & BARBARA	$1,004.22	$1,004.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.74	$243.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.74	$487.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.01	$731.22
07/21/2009	BILL	LOEPPKY, STEVE & BARBARA	$976.23	$976.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.56	$235.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.56	$471.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.85	$706.68
07/14/2008	BILL	LOEPPKY, STEVE & BARBARA	$943.53	$943.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.70	$228.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.70	$457.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.73	$686.10
07/13/2007	BILL	LOEPPKY, STEVE & BARBARA	$914.83	$914.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.58	$223.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.58	$447.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.60	$670.74
07/19/2006	BILL	LOEPPKY, STEVE & BARBARA	$894.34	$894.34
04/20/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$248.82
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-217.07	$237.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.27	$454.09
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-217.07	$442.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$659.89
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.08	$651.21
07/21/2005	BILL	LOEPPKY, STEVE & BARBARA	$868.29	$868.29
03/04/2005	PAYMENT	@	$-216.50	$0.00
12/29/2004	PAYMENT	@	$-216.50	$216.50
10/14/2004	PAYMENT	@	$-216.50	$433.00
08/24/2004	PAYMENT	@	$-216.53	$649.50
07/01/2004	BILL	LOEPPKY, STEVE & BARBA @	$866.03	$866.03
03/10/2004	PAYMENT	@	$-215.84	$0.00
01/09/2004	PAYMENT	@	$-215.84	$215.84
09/15/2003	PAYMENT	@	$-215.84	$431.68
08/06/2003	PAYMENT	@	$-215.87	$647.52
07/01/2003	BILL	LOEPPKY, STEVE & BARBA @	$863.39	$863.39