Tax Account 053-009-014

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Owners

SANTOS, ROMMEL R JR & VANESSA
362 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

770829

Account Summary

Account ID	053-009-014
Account Type	Real Estate
Location	362 THOROUGHBRED DR
Balance	$1,213.21
Currently Due	$404.40

Account ID

053-009-014

Account Type

Real Estate

Location

362 THOROUGHBRED DR

Balance

$1,213.21

Currently Due

$404.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.13
Total	$1,575.13
Paid	$361.92
Balance	$1,213.21
Due	$404.40
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

$1,575.13

Total

$1,575.13

Paid

$361.92

Balance

$1,213.21

Due

$404.40

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	$361.92	$0.00	$361.92	$361.92	$0.00
2	10/07/2024	10/17/2024	Due	$404.40	$0.00	$404.40	$0.00	$404.40
3	01/06/2025	01/16/2025	Due	$404.40	$0.00	$404.40	$0.00	$808.80
4	03/03/2025	03/13/2025	Due	$404.41	$0.00	$404.41	$0.00	$1,213.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.34	$0.00	$1,404.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,363.51	$0.00	$1,363.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.16	$0.00	$1,408.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,367.04	$0.00	$1,367.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,326.62	$0.00	$1,326.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,338.04	$0.00	$1,338.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,207.99	$0.00	$1,207.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,159.22	$0.00	$1,159.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.47	$0.00	$1,125.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,093.96	$0.00	$1,093.96	$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	$-361.92	$1,213.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.74	$1,575.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938425. REASON: AMENDMENT TO RE 2025	$361.92	$1,446.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.92	$1,084.47
07/10/2024	BILL	SANTOS, ROMMEL R JR & VANESSA	$1,446.39	$1,446.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.48	$350.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.48	$700.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.90	$1,051.44
07/12/2023	BILL	SANTOS, ROMMEL R JR & VANESSA	$1,404.34	$1,404.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.28	$340.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.28	$680.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.67	$1,020.84
07/12/2022	BILL	SANTOS, ROMMEL R JR & VANESSA	$1,363.51	$1,363.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.54	$351.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.54	$703.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.54	$1,054.62
07/14/2021	BILL	SANTOS, ROMMEL R JR & VANESSA	$1,408.16	$1,408.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.76	$341.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.76	$683.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.76	$1,025.28
07/15/2020	BILL	SANTOS, ROMMEL R JR & VANESSA	$1,367.04	$1,367.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-331.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.36	$331.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.36	$662.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.54	$994.08
07/10/2019	BILL	SCOW, RICHARD DEWAYNE	$1,326.62	$1,326.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.22	$334.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.22	$668.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.38	$1,002.66
07/09/2018	BILL	SCOW, RICHARD DEWAYNE	$1,338.04	$1,338.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.31	$301.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.31	$602.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.06	$903.93
07/07/2017	BILL	SCOW, RICHARD DEWAYNE	$1,207.99	$1,207.99
02/16/2017	PAYMENT	TICOR TITLE CHECK NUM: 1156189	$-289.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$289.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$579.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.82	$869.40
07/08/2016	BILL	SCOW, RICHARD DEWAYNE	$1,159.22	$1,159.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.36	$281.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.36	$562.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$844.08
07/08/2015	BILL	SCOW, RICHARD DEWAYNE	$1,125.47	$1,125.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.17	$273.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$546.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.45	$819.51
07/10/2014	BILL	SCOW, RICHARD D	$1,093.96	$1,093.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$265.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$530.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$795.63
07/16/2013	BILL	SCOW, RICHARD D	$1,060.87	$1,060.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$257.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$514.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$772.47
07/10/2012	BILL	SCOW, RICHARD D	$1,029.96	$1,029.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$249.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$499.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$749.97
07/14/2011	BILL	SCOW, RICHARD D	$999.96	$999.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-247.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.54	$247.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-247.54	$495.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-247.56	$742.62
07/14/2010	BILL	SCOW, RICHARD D & KELLY A	$990.18	$990.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.33	$240.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-240.33	$480.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-241.62	$720.99
07/21/2009	BILL	SCOW, RICHARD D & KELLY A	$962.61	$962.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-232.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-232.26	$232.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-232.26	$464.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-233.54	$696.78
07/14/2008	BILL	SCOW, RICHARD D & KELLY A	$930.32	$930.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.50	$225.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.50	$451.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.50	$676.50
07/13/2007	BILL	SCOW, RICHARD D & KELLY A	$902.00	$902.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-220.67	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-220.67	$220.67
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-220.67	$441.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-220.67	$662.01
07/19/2006	BILL	SCOW, RICHARD D & KELLY A	$882.68	$882.68
01/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 20880	$-214.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-214.24	$214.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.24	$428.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.25	$642.72
07/21/2005	BILL	SCOW, RICHARD D & KELLY A	$856.97	$856.97
03/04/2005	PAYMENT	@	$-213.67	$0.00
12/29/2004	PAYMENT	@	$-213.67	$213.67
10/14/2004	PAYMENT	@	$-213.67	$427.34
08/24/2004	PAYMENT	@	$-213.68	$641.01
07/01/2004	BILL	SCOW, RICHARD D & KELL @	$854.69	$854.69
03/10/2004	PAYMENT	@	$-211.82	$0.00
01/09/2004	PAYMENT	@	$-211.82	$211.82
10/02/2003	PAYMENT	@	$-211.82	$423.64
08/19/2003	PAYMENT	@	$-211.85	$635.46
07/01/2003	BILL	SCOW, RICHARD D & KELL @	$847.31	$847.31