Tax Account 054-003-040

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Owners

RODRIGUEZ, SERGIO A ET AL
272 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

PEREZ-CORONA, CLAUDIA ET AL

804030

Account Summary

Account ID	054-003-040
Account Type	Real Estate
Location	272 DOVE CREEK CT
Balance	$4,408.59
Currently Due	$0.00

Account ID

054-003-040

Account Type

Real Estate

Location

272 DOVE CREEK CT

Balance

$4,408.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,815.44
Total	$5,815.44
Paid	$1,406.85
Balance	$4,408.59
Due	$0.00
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

$5,815.44

Total

$5,815.44

Paid

$1,406.85

Balance

$4,408.59

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
1	08/19/2024	08/29/2024	Paid	$1,406.85	$0.00	$1,406.85	$1,406.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,469.45	$0.00	$1,469.45	$0.00	$1,469.45
3	01/06/2025	01/16/2025	Due	$1,469.45	$0.00	$1,469.45	$0.00	$2,938.90
4	03/03/2025	03/13/2025	Due	$1,469.69	$0.00	$1,469.69	$0.00	$4,408.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,003.32	$0.00	$5,003.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,632.88	$0.00	$4,632.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,072.97	$183.37	$4,256.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$320.26	$3.37	$323.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$319.32	$3.18	$322.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$303.59	$1.00	$304.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.54	$0.00	$270.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.97	$0.00	$255.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.97	$0.00	$255.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$257.75	$0.00	$257.75	$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	$-1,406.85	$4,408.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.06	$5,815.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938433. REASON: AMENDMENT TO RE 2025	$1,406.85	$5,626.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,406.85	$4,219.53
07/10/2024	BILL	RODRIGUEZ, SERGIO A ET AL	$5,626.38	$5,626.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,250.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,250.23	$1,250.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,250.23	$2,500.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,252.63	$3,750.69
07/12/2023	BILL	RODRIGUEZ, SERGIO A ET AL	$5,003.32	$5,003.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,157.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,157.62	$1,157.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,157.62	$2,315.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,160.02	$3,472.86
07/12/2022	BILL	RODRIGUEZ, SERGIO A ET AL	$4,632.88	$4,632.88
02/07/2022	PAYMENT	RODRIGUEZ, SERGIO A CREDIT: D	$-2,076.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.71	$2,076.21
10/18/2021	PAYMENT	RODRIGUEZ, SERGIO A ET AL CREDIT: D	$-2,180.13	$2,035.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$101.87	$4,215.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.79	$4,113.76
07/14/2021	BILL	RODRIGUEZ, SERGIO A ET AL	$4,072.97	$4,072.97
09/08/2020	PAYMENT	GOMEZ, SERGIO RODRIGQUEZ CREDIT: D	$-323.63	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.20	$323.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$320.43
07/15/2020	BILL	RODRIGUEZ, SERGIO A ET AL	$320.26	$320.26
04/03/2020	PAYMENT	N JANETTE SMITH CHECK NUM: ACH	$-82.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.18	$82.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.54
01/10/2020	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8472	$-79.54	$79.54
10/03/2019	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8406	$-79.54	$159.08
08/26/2019	PAYMENT	SMITH, DONNA J& DANNY L. TR CHECK NUM: 7177	$-80.70	$238.62
07/10/2019	BILL	SMITH, DONNA J TR	$319.32	$319.32
03/06/2019	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8268	$-76.60	$0.00
03/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$76.60
03/06/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8268	$75.60	$75.60
03/06/2019	VOID	SMITH, DONNA J & DANNY L CHECK NUM: 8268	$-75.60	$0.00
01/09/2019	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8243	$-75.60	$75.60
09/28/2018	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8176	$-75.60	$151.20
08/27/2018	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8155	$-76.79	$226.80
07/09/2018	BILL	SMITH, DONNA J TR	$303.59	$303.59
03/06/2018	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8080	$-66.94	$0.00
12/29/2017	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8053	$-66.94	$66.94
09/27/2017	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 8005	$-66.94	$133.88
08/17/2017	PAYMENT	THE SMITH FAMILY TRUST/DONNA J CHECK NUM: 6818	$-69.72	$200.82
07/07/2017	BILL	SMITH, DONNA J TR	$270.54	$270.54
03/03/2017	PAYMENT	SMITH, DONNA J TR CHECK NUM: 6723	$-63.99	$0.00
01/05/2017	PAYMENT	SMITH, DONNA J TR CHECK NUM: 6697	$-63.99	$63.99
10/04/2016	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7862	$-63.99	$127.98
08/19/2016	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7841	$-64.00	$191.97
07/08/2016	BILL	SMITH, DONNA J TR	$255.97	$255.97
02/25/2016	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7759	$-63.99	$0.00
12/29/2015	PAYMENT	SMITH, DONNA J TR CHECK NUM: 6484	$-63.99	$63.99
10/08/2015	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7686	$-63.99	$127.98
08/21/2015	PAYMENT	SMITH, DONNA J & DANNY L TRUST CHECK NUM: 6392	$-64.00	$191.97
07/08/2015	BILL	SMITH, DONNA J TR	$255.97	$255.97
03/06/2015	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7577	$-64.12	$0.00
01/07/2015	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7545	$-64.12	$64.12
10/06/2014	PAYMENT	SMITH FAMILY TRUST/DONNA J & D CHECK NUM: 6189	$-64.12	$128.24
08/25/2014	PAYMENT	SMITH, DONNA J TR CHECK NUM: 6146	$-65.39	$192.36
07/10/2014	BILL	SMITH, DONNA J TR	$257.75	$257.75
03/05/2014	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7375	$-72.75	$0.00
01/07/2014	PAYMENT	THE SMITH FAMILY TRUST ET AL CHECK NUM: 5936	$-72.75	$72.75
10/03/2013	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 7310	$-72.75	$145.50
08/29/2013	PAYMENT	SMITH FAMILY TRUST/DONNA J & CHECK NUM: 5854	$-72.75	$218.25
07/16/2013	BILL	SMITH, DONNA J TR	$291.00	$291.00
02/28/2013	PAYMENT	SMITH, DONNA J TR CHECK NUM: 5725	$-74.16	$0.00
01/08/2013	PAYMENT	SMITH, DONNA J TR CHECK NUM: 7227	$-74.16	$74.16
09/27/2012	PAYMENT	SMITH, DONNA J TR CHECK NUM: 5587	$-74.16	$148.32
07/27/2012	PAYMENT	SMITH FAMILY TRUST/DONNA & DAN CHECK NUM: 5542	$-74.16	$222.48
07/10/2012	BILL	SMITH, DONNA J TR	$296.64	$296.64
02/29/2012	PAYMENT	SMITH, DONNA J & DANNY L TR CHECK NUM: 5419	$-73.82	$0.00
01/04/2012	PAYMENT	SMITH FAMILY TR-SMITH, DONNA CHECK NUM: 5380	$-73.82	$73.82
09/28/2011	PAYMENT	SMITH, DONNA J TR CHECK NUM: 5284	$-73.82	$147.64
08/26/2011	PAYMENT	SMITH, DONNA J & DANNY L FAMIL CHECK NUM: 5223	$-73.82	$221.46
07/14/2011	BILL	SMITH, DONNA J TR	$295.28	$295.28
03/04/2011	PAYMENT	SMITH, DONNA J & DANNY L CHECK NUM: 5054	$-75.96	$0.00
01/06/2011	PAYMENT	SMITH, DONNA J & DANNY/SMITH F CHECK NUM: 4995	$-75.96	$75.96
09/29/2010	PAYMENT	SMITH, DONNA J TR CHECK NUM: 4902	$-75.96	$151.92
08/31/2010	PAYMENT	SMITH, DONNA J & DANNY L/TRUST CHECK NUM: 4857	$-75.96	$227.88
07/14/2010	BILL	SMITH, DONNA J TR	$303.84	$303.84
02/26/2010	PAYMENT	SMITH, DONNA J TR CHECK NUM: 4640	$-72.31	$0.00
01/11/2010	PAYMENT	SMITH, DONNA J TR CHECK NUM: 4593	$-72.31	$72.31
10/14/2009	PAYMENT	SMITH, DONNA J TR CHECK NUM: 4469	$-72.31	$144.62
09/16/2009	PAYMENT	SMITH, DONNA J TR CHECK NUM: 4426	$-73.59	$216.93
07/21/2009	BILL	SMITH, DONNA J TR	$290.52	$290.52
03/05/2009	PAYMENT	THE SMITH FAMILY TRUST CHECK NUM: 4234	$-66.11	$0.00
01/12/2009	PAYMENT	THE SMITH FAMILTY TRUST CHECK NUM: 4189	$-66.11	$66.11
10/01/2008	PAYMENT	SMITH, DONNA J TR CHECK NUM: 4073	$-66.11	$132.22
08/25/2008	PAYMENT	SMITH, DONNA J & DANNY CHECK NUM: 4014	$-67.40	$198.33
07/14/2008	BILL	SMITH, DONNA J TR	$265.73	$265.73
02/04/2008	PAYMENT	SMITH, DONNA J TR CHECK NUM: 24429	$-133.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.62	$133.48
09/26/2007	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3694	$-65.43	$130.86
09/04/2007	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3659	$-65.43	$196.29
07/13/2007	BILL	SMITH, DONNA J TR	$261.72	$261.72
02/28/2007	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3491	$-65.10	$0.00
12/28/2006	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3418	$-65.10	$65.10
10/05/2006	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3342	$-65.10	$130.20
09/07/2006	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3297	$-65.10	$195.30
07/19/2006	BILL	SMITH, DONNA J TR	$260.40	$260.40
03/03/2006	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3142	$-63.16	$0.00
12/30/2005	PAYMENT	SMITH, DONNA J TR CHECK NUM: 3075	$-63.16	$63.16
10/04/2005	PAYMENT	SMITH, DONNA J TR CHECK NUM: 2978	$-63.16	$126.32
08/30/2005	PAYMENT	THE SMITH FAMILY TRUST CHECK NUM: 2925	$-63.16	$189.48
07/21/2005	BILL	SMITH, DONNA J TR	$252.64	$252.64
03/02/2005	PAYMENT	@	$-63.19	$0.00
12/29/2004	PAYMENT	@	$-63.19	$63.19
09/28/2004	PAYMENT	@	$-63.19	$126.38
08/12/2004	PAYMENT	@	$-63.20	$189.57
07/01/2004	BILL	SMITH, DONNA J TR @	$252.77	$252.77
02/25/2004	PAYMENT	@	$-63.24	$0.00
12/31/2003	PAYMENT	@	$-63.24	$63.24
09/26/2003	PAYMENT	@	$-63.24	$126.48
08/19/2003	PAYMENT	@	$-63.26	$189.72
07/01/2003	BILL	SMITH, DONNA J TR @	$252.98	$252.98