Tax Account 053-006-059

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Owners

RUIZ, JULIA MENDOZA
206 TRENTWOOD DR
SPRING CREEK, NV 89815-6139

815593

Account Summary

Account ID	053-006-059
Account Type	Real Estate
Location	206 TRENTWOOD DR
Balance	$1,872.11
Currently Due	$624.03

Account ID

053-006-059

Account Type

Real Estate

Location

206 TRENTWOOD DR

Balance

$1,872.11

Currently Due

$624.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.02
Total	$2,435.02
Paid	$562.91
Balance	$1,872.11
Due	$624.03
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

$2,435.02

Total

$2,435.02

Paid

$562.91

Balance

$1,872.11

Due

$624.03

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	$562.91	$0.00	$562.91	$562.91	$0.00
2	10/07/2024	10/17/2024	Due	$624.03	$0.00	$624.03	$0.00	$624.03
3	01/06/2025	01/16/2025	Due	$624.03	$0.00	$624.03	$0.00	$1,248.06
4	03/03/2025	03/13/2025	Due	$624.05	$0.00	$624.05	$0.00	$1,872.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.97	$0.00	$2,083.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,929.78	$0.00	$1,929.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,002.61	$0.00	$2,002.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,939.40	$0.00	$1,939.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,871.41	$0.00	$1,871.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,872.38	$0.00	$1,872.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,675.93	$0.00	$1,675.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,677.38	$0.00	$1,677.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,660.68	$0.00	$1,660.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,639.44	$0.00	$1,639.44	$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	$-562.91	$1,872.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.52	$2,435.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937255. REASON: AMENDMENT TO RE 2025	$562.91	$2,250.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.91	$1,687.59
07/10/2024	BILL	RUIZ, JULIA MENDOZA	$2,250.50	$2,250.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.39	$520.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.39	$1,040.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.80	$1,561.17
07/12/2023	BILL	RUIZ, JULIA MENDOZA	$2,083.97	$2,083.97
02/06/2023	PAYMENT	STEWART TITLE CHECK NUM: 46605	$-481.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$481.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$963.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.26	$1,445.52
07/12/2022	BILL	GOUGH, STEVEN R & JESSICA L	$1,929.78	$1,929.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.16	$500.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.16	$1,000.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-15.90	$1,500.48
07/15/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 21065	$-486.23	$1,516.38
07/14/2021	BILL	GOUGH, STEVEN R & JESSICA L	$2,002.61	$2,002.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.85	$484.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.85	$969.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.85	$1,454.55
07/15/2020	BILL	GOUGH, STEVEN R & JESSICA L	$1,939.40	$1,939.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.56	$467.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.56	$935.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-468.73	$1,402.68
07/10/2019	BILL	GOUGH, STEVEN R & JESSICA L	$1,871.41	$1,871.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$467.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$935.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.98	$1,403.40
07/09/2018	BILL	GOUGH, STEVEN R & JESSICA L	$1,872.38	$1,872.38
02/20/2018	PAYMENT	CORELOGIC CHECK NUM: 32099585	$-418.29	$0.00
12/18/2017	PAYMENT	CORELOGIC CHECK NUM: 32081614	$-418.29	$418.29
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 32064877	$-418.29	$836.58
08/09/2017	PAYMENT	CORELOGIC CHECK NUM: 32056633	$-421.06	$1,254.87
07/07/2017	BILL	WILMINGTON SAVINGS FUND SOCIET	$1,675.93	$1,675.93
02/16/2017	PAYMENT	CORELOGIC CHECK NUM: 32034815	$-419.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.34	$419.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.34	$838.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.36	$1,258.02
07/08/2016	BILL	MEEKER, JOHN	$1,677.38	$1,677.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.17	$0.00
12/28/2015	PAYMENT	CORELOGIC CHECK NUM: 31020244	$-415.17	$415.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.17	$830.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.17	$1,245.51
07/08/2015	BILL	MEEKER, JOHN	$1,660.68	$1,660.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.54	$409.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.54	$819.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.82	$1,228.62
07/10/2014	BILL	MEEKER, JOHN	$1,639.44	$1,639.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-391.76	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-391.76	$391.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-391.76	$783.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-391.77	$1,175.28
07/16/2013	BILL	MEEKER, JOHN	$1,567.05	$1,567.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-376.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-376.54	$376.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-376.54	$753.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-376.55	$1,129.62
07/10/2012	BILL	MEEKER, JOHN	$1,506.17	$1,506.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-364.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-364.76	$364.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-364.76	$729.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-364.77	$1,094.28
07/14/2011	BILL	MEEKER, JOHN	$1,459.05	$1,459.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-361.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-361.64	$361.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-361.64	$723.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-361.64	$1,084.92
07/14/2010	BILL	MEEKER, JOHN	$1,446.56	$1,446.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-343.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-343.11	$343.11
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4257	$-31.65	$686.22
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7881	$-343.11	$717.87
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7880	$-1.26	$1,060.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.88	$1,062.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-343.11	$1,044.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.77	$1,387.47
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$344.37	$1,373.70
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-344.37	$1,029.33
07/21/2009	BILL	MEEKER, JOHN	$1,373.70	$1,373.70
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-92.76	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$92.76	$92.76
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-86.32	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$86.32	$86.32
02/07/2007	PAYMENT	SIMMONS, RONDO & MARY CASH	$-93.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	ELKO CO TREAS TR	$81.13	$81.13
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00