Tax Account 054-006-038

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Owners

MARTINEZ, MARK E ET AL
956 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6725

MARTINEZ, KYRIE NATASHA ET AL

777503

Account Summary

Account ID	054-006-038
Account Type	Real Estate
Location	956 SPRING VALLEY PKWY
Balance	$566.51
Currently Due	$0.00

Account ID

054-006-038

Account Type

Real Estate

Location

956 SPRING VALLEY PKWY

Balance

$566.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.59
Total	$1,115.59
Paid	$549.08
Balance	$566.51
Due	$0.00
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

$1,115.59

Total

$1,115.59

Paid

$549.08

Balance

$566.51

Due

$0.00

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	$265.85	$0.00	$265.85	$265.85	$0.00
2	10/07/2024	10/17/2024	Paid	$283.23	$0.00	$283.23	$283.23	$0.00
3	01/06/2025	01/16/2025	Due	$283.23	$0.00	$283.23	$0.00	$283.23
4	03/03/2025	03/13/2025	Due	$283.28	$0.00	$283.28	$0.00	$566.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.82	$0.00	$983.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$911.12	$0.00	$911.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$944.65	$0.00	$944.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$957.00	$0.00	$957.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$952.36	$0.00	$952.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$909.62	$0.00	$909.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$853.25	$0.00	$853.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$824.04	$0.00	$824.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$800.46	$0.00	$800.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$809.10	$0.00	$809.10	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.23	$566.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-265.85	$849.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.24	$1,115.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938438. REASON: AMENDMENT TO RE 2025	$265.85	$1,062.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.85	$796.50
07/10/2024	BILL	MARTINEZ, MARK E ET AL	$1,062.35	$1,062.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.35	$245.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.35	$490.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.77	$736.05
07/12/2023	BILL	MARTINEZ, MARK E ET AL	$983.82	$983.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.18	$227.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.18	$454.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.58	$681.54
07/12/2022	BILL	MARTINEZ, MARK E ET AL	$911.12	$911.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$235.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.67	$471.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.64	$707.01
07/14/2021	BILL	MARTINEZ, MARK E ET AL	$944.65	$944.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.73	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25849	$-241.77	$231.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.76	$473.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.74	$715.26
07/15/2020	BILL	MARTINEZ, MARK E ET AL	$957.00	$957.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.80	$237.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.80	$475.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.96	$713.40
07/10/2019	BILL	MADSON, KALEB & CASSIDY	$952.36	$952.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$227.11
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043266	$-227.11	$454.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.29	$681.33
07/09/2018	BILL	MADSON, KALEB & CASSIDY	$909.62	$909.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.62	$212.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.62	$425.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.39	$637.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.39	$853.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.39	$637.86
07/07/2017	BILL	MADSON, KALEB & CASSIDY	$853.25	$853.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$206.01
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034386	$-206.01	$412.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.01	$618.03
07/08/2016	BILL	BUNKERS, PHILIP A & SHANNON L	$824.04	$824.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.11	$200.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.11	$400.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.13	$600.33
07/08/2015	BILL	BUNKERS, PHILIP A & SHANNON L	$800.46	$800.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-201.96	$201.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.96	$403.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.22	$605.88
07/10/2014	BILL	BUNKERS, PHILIP A & SHANNON L	$809.10	$809.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.69	$195.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.69	$391.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.69	$587.07
07/16/2013	BILL	BUNKERS, PHILIP A & SHANNON L	$782.76	$782.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$191.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$382.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$573.69
07/10/2012	BILL	BUNKERS, PHILIP A & SHANNON L	$764.92	$764.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$191.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$383.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.90	$575.64
07/14/2011	BILL	BUNKERS, PHILIP A & SHANNON L	$767.54	$767.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.02	$194.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.02	$388.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.02	$582.06
07/14/2010	BILL	BUNKERS, PHILIP A & SHANNON L	$776.08	$776.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$191.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.95	$383.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.22	$575.85
07/21/2009	BILL	BUNKERS, PHILIP A & SHANNON L	$769.07	$769.07
12/15/2008	PAYMENT	SHAW, EILENE K TR CHECK NUM: 20443281	$-112.24	$0.00
10/10/2008	PAYMENT	SHAW, EILENE K TR CHECK NUM: 2042446	$-56.12	$112.24
08/26/2008	PAYMENT	WEALTH ADVISORY GROUP CHECK NUM: 2041588	$-57.38	$168.36
07/14/2008	BILL	SHAW, EILENE K TR	$225.74	$225.74
04/03/2008	PAYMENT	SHAW, EILENE K TR CHECK NUM: 2039676	$-185.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.04	$185.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.58	$175.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.23	$169.51
08/29/2007	PAYMENT	SHAW, EILENE K TR CHECK NUM: 3442	$-55.76	$167.28
07/13/2007	BILL	SHAW, EILENE K TR	$223.04	$223.04
08/11/2006	PAYMENT	SHAW, EILENE K TR CHECK NUM: 3604	$-222.33	$0.00
07/19/2006	BILL	SHAW, EILENE K TR	$222.33	$222.33
08/23/2005	PAYMENT	SHAW, EILENE K TR CHECK NUM: 3518	$-218.16	$0.00
07/21/2005	BILL	SHAW, EILENE K TR	$218.16	$218.16
07/29/2004	PAYMENT	@	$-218.25	$0.00
07/01/2004	BILL	SHAW, EILENE K TR @	$218.25	$218.25
08/26/2003	PAYMENT	@	$-223.36	$0.00
07/01/2003	BILL	SHAW, EILENE K TR @	$223.36	$223.36