Tax Account 054-003-012

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Owners

CERVANTES, ALFREDO & ELSA
534 EDGEWATER DR
SPRING CREEK, NV 89815-6815

Account Summary

Account ID	054-003-012
Account Type	Real Estate
Location	534 EDGEWATER DR
Balance	$983.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $983.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.12
Total	$1,278.12
Paid	$294.53
Balance	$983.59
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$294.53	$0.00	$294.53	$294.53	$0.00
2	10/07/2024	10/17/2024	Due	$327.86	$0.00	$327.86	$0.00	$327.86	Pay $327.86 Now
3	01/06/2025	01/16/2025	Due	$327.86	$0.00	$327.86	$0.00	$655.72	Pay $655.72 Now
4	03/03/2025	03/13/2025	Due	$327.87	$0.00	$327.87	$0.00	$983.59	Pay $983.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.75	$0.00	$1,142.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,109.54	$0.00	$1,109.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,137.95	$0.00	$1,137.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,151.65	$0.00	$1,151.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,125.78	$0.00	$1,125.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,078.89	$0.00	$1,078.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,017.59	$0.00	$1,017.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$985.28	$0.00	$985.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.86	$0.00	$958.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$969.22	$0.00	$969.22	$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	$-294.53	$983.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.17	$1,278.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935287. REASON: AMENDMENT TO RE 2025	$294.53	$1,176.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.53	$882.42
07/10/2024	BILL	CERVANTES, ALFREDO & ELSA	$1,176.95	$1,176.95
02/23/2024	PAYMENT	A CERVANTE ACH 9070 - 039600425	$-285.09	$0.00
12/28/2023	PAYMENT	A CERVANTE ACH 9070 - 039527778	$-285.09	$285.09
09/29/2023	PAYMENT	A CERVANTE ACH 9070 - 039421349	$-285.09	$570.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.48	$855.27
07/12/2023	BILL	CERVANTES, ALFREDO & ELSA	$1,142.75	$1,142.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.78	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.78	$276.78
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.78	$553.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.20	$830.34
07/12/2022	BILL	CERVANTES, ALFREDO & ELSA	$1,109.54	$1,109.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$283.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.99	$567.98
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.98	$851.97
07/14/2021	BILL	CERVANTES, ALFREDO & ELSA	$1,137.95	$1,137.95
05/14/2021	PAYMENT	ECT CASH	$-1.97	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-287.42	$1.97
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-287.42	$289.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-287.42	$576.81
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-287.42	$864.23
07/15/2020	BILL	CERVANTES, ALFREDO & ELSA	$1,151.65	$1,151.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$281.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$562.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.33	$843.45
07/10/2019	BILL	CERVANTES, ALFREDO & ELSA	$1,125.78	$1,125.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.43	$269.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-269.43	$538.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.60	$808.29
07/09/2018	BILL	CERVANTES, ALFREDO & ELSA	$1,078.89	$1,078.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.71	$253.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.71	$507.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.46	$761.13
07/07/2017	BILL	CERVANTES, ALFREDO & ELSA	$1,017.59	$1,017.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$246.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.32	$492.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-246.32	$738.96
07/08/2016	BILL	CERVANTES, ALFREDO & ELSA	$985.28	$985.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-239.71	$239.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.71	$479.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.73	$719.13
07/08/2015	BILL	CERVANTES, ALFREDO & ELSA	$958.86	$958.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.99	$241.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.99	$483.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-243.25	$725.97
07/10/2014	BILL	CERVANTES, ALFREDO & ELSA	$969.22	$969.22
01/02/2014	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0060198813	$-244.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.10	$244.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.10	$488.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.12	$732.30
07/16/2013	BILL	CERVANTES, ALFREDO & ELSA	$976.42	$976.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.02	$239.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.02	$478.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.04	$717.06
07/10/2012	BILL	CERVANTES, ALFREDO & ELSA	$956.10	$956.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.11	$237.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.11	$474.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.11	$711.33
07/14/2011	BILL	CERVANTES, ALFREDO & ELSA	$948.44	$948.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.87	$240.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.87	$481.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.90	$722.61
07/14/2010	BILL	CERVANTES, ALFREDO & ELSA	$963.51	$963.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.67	$211.67
08/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 114211	$-211.67	$423.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-212.95	$635.01
07/21/2009	BILL	BLESSING, PERRY & JULIE	$847.96	$847.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-220.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-220.68	$220.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-220.68	$441.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.94	$662.04
07/14/2008	BILL	BLESSING, PERRY & JULIE	$883.98	$883.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-214.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-214.25	$214.25
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1417310	$-214.25	$428.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-214.26	$642.75
07/13/2007	BILL	BLESSING, PERRY & JULIE	$857.01	$857.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.01	$208.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.01	$416.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.03	$624.03
07/19/2006	BILL	BLESSING, PERRY & JULIE	$832.06	$832.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-201.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-201.95	$201.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-201.95	$403.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-201.98	$605.85
07/21/2005	BILL	BLESSING, PERRY & JULIE	$807.83	$807.83
02/16/2005	PAYMENT	@	$-201.56	$0.00
12/15/2004	PAYMENT	@	$-201.56	$201.56
10/05/2004	PAYMENT	@	$-201.56	$403.12
07/27/2004	PAYMENT	@	$-201.57	$604.68
07/01/2004	BILL	BLESSING, PERRY & JULI @	$806.25	$806.25
02/04/2004	PAYMENT	@	$-203.00	$0.00
12/18/2003	PAYMENT	@	$-203.00	$203.00
09/22/2003	PAYMENT	@	$-203.00	$406.00
08/11/2003	PAYMENT	@	$-203.02	$609.00
07/01/2003	BILL	BLESSING, PERRY & JULI @	$812.02	$812.02