Tax Account 053-009-027

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Owners

RAMIREZ, MIGUEL ABOYTES
379 VALLEY BEND DR
SPRING CREEK, NV 89815-5735

773137

Account Summary

Account ID	053-009-027
Account Type	Real Estate
Location	379 VALLEY BEND DR
Balance	$756.87
Currently Due	$252.27

Account ID

053-009-027

Account Type

Real Estate

Location

379 VALLEY BEND DR

Balance

$756.87

Currently Due

$252.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.09
Total	$982.09
Paid	$225.22
Balance	$756.87
Due	$252.27
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

$982.09

Total

$982.09

Paid

$225.22

Balance

$756.87

Due

$252.27

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	$225.22	$0.00	$225.22	$225.22	$0.00
2	10/07/2024	10/17/2024	Due	$252.27	$0.00	$252.27	$0.00	$252.27
3	01/06/2025	01/16/2025	Due	$252.27	$0.00	$252.27	$0.00	$504.54
4	03/03/2025	03/13/2025	Due	$252.33	$0.00	$252.33	$0.00	$756.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.76	$0.00	$873.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$848.38	$0.00	$848.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$903.13	$0.00	$903.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$876.73	$0.00	$876.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.59	$0.00	$850.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$865.41	$0.00	$865.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$795.30	$0.00	$795.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$789.06	$0.00	$789.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.40	$0.00	$777.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.38	$0.00	$781.38	$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	$-225.22	$756.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.20	$982.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937261. REASON: AMENDMENT TO RE 2025	$225.22	$899.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.22	$674.67
07/10/2024	BILL	RAMIREZ, MIGUEL ABOYTES	$899.89	$899.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.84	$217.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.84	$435.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.24	$653.52
07/12/2023	BILL	RAMIREZ, MIGUEL ABOYTES	$873.76	$873.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.49	$211.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.49	$422.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.91	$634.47
07/12/2022	BILL	RAMIREZ, MIGUEL ABOYTES	$848.38	$848.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.29	$225.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.29	$450.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.26	$675.87
07/14/2021	BILL	RAMIREZ, MIGUEL ABOYTES	$903.13	$903.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.18	$219.18
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22932	$-219.18	$438.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.19	$657.54
07/15/2020	BILL	RAMIREZ, MIGUEL ABOYTES	$876.73	$876.73
02/21/2020	PAYMENT	LANDON, TRAVIS DERAY ET AL CHECK NUM: ACH	$-212.35	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-212.35	$212.35
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-212.35	$424.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-213.54	$637.05
07/10/2019	BILL	LANDON, TRAVIS DERAY ET AL	$850.59	$850.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-216.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.06	$216.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.06	$432.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$648.18
07/09/2018	BILL	LANDON, TRAVIS DERAY ET AL	$865.41	$865.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$198.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.13	$396.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.91	$594.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$200.91	$795.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-200.91	$594.39
07/07/2017	BILL	LANDON, TRAVIS DERAY ET AL	$795.30	$795.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.26	$197.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.26	$394.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.28	$591.78
07/08/2016	BILL	LANDON, TRAVIS DERAY ET AL	$789.06	$789.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$194.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$388.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$583.05
07/08/2015	BILL	LANDON, TRAVIS DERAY ET AL	$777.40	$777.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$195.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$390.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.29	$585.09
07/10/2014	BILL	LANDON, TRAVIS DERAY ET AL	$781.38	$781.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.57	$0.00
10/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 503103921	$-191.57	$191.57
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-191.57	$383.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.60	$574.71
07/16/2013	BILL	LANDON, TRAVIS DERAY ET AL	$766.31	$766.31
03/04/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 078106	$-189.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.73	$189.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.73	$379.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.76	$569.19
07/10/2012	BILL	LANDON, TRAVIS DERAY ET AL	$758.95	$758.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.23	$174.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.23	$348.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.23	$522.69
07/14/2011	BILL	LANDON, TRAVIS DERAY ET AL	$696.92	$696.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.15	$169.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.15	$338.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.16	$507.45
07/14/2010	BILL	LANDON, TRAVIS DERAY ET AL	$676.61	$676.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.22	$164.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.22	$328.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.51	$492.66
07/21/2009	BILL	LANDON, TRAVIS DERAY ET AL	$658.17	$658.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$158.37	$158.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.37	$158.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.37	$316.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.63	$475.11
07/14/2008	BILL	LANDON, TRAVIS DERAY ET AL	$634.74	$634.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.83	$153.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.83	$307.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.83	$461.49
07/13/2007	BILL	LANDON, TRAVIS DERAY ET AL	$615.32	$615.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.69	$153.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.69	$307.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.71	$461.07
07/19/2006	BILL	LANDON, TRAVIS DERAY ET AL	$614.78	$614.78
12/30/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133	$-149.21	$0.00
12/30/2005	PAYMENT	TRAVIS LANDON CHECK NUM: 2885	$-149.21	$149.21
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 20696	$-149.21	$298.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-149.24	$447.63
07/21/2005	BILL	DAVIS-MERRITT, SHEILA	$596.87	$596.87
02/16/2005	PAYMENT	@	$-148.87	$0.00
12/15/2004	PAYMENT	@	$-148.87	$148.87
10/05/2004	PAYMENT	@	$-148.87	$297.74
07/27/2004	PAYMENT	@	$-148.87	$446.61
07/01/2004	BILL	DAVIS-MERRITT, SHEILA @	$595.48	$595.48
02/04/2004	PAYMENT	@	$-147.61	$0.00
12/18/2003	PAYMENT	@	$-147.61	$147.61
09/22/2003	PAYMENT	@	$-147.61	$295.22
08/11/2003	PAYMENT	@	$-147.64	$442.83
07/01/2003	BILL	DAVIS-MERRITT, SHEILA @	$590.47	$590.47