Tax Account 054-007-007

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Owners

FERNANDEZ, HUMBERTO ET AL
941 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

MIRO, EDUARDO ET AL

STARR, DAVID A ET AL

816993

Account Summary

Account ID	054-007-007
Account Type	Real Estate
Location	941 SPRING VALLEY PKWY
Balance	$1,102.28
Currently Due	$0.00

Account ID

054-007-007

Account Type

Real Estate

Location

941 SPRING VALLEY PKWY

Balance

$1,102.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.63
Total	$1,431.63
Paid	$329.35
Balance	$1,102.28
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

$1,431.63

Total

$1,431.63

Paid

$329.35

Balance

$1,102.28

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	$329.35	$0.00	$329.35	$329.35	$0.00
2	10/07/2024	10/17/2024	Due	$367.42	$0.00	$367.42	$0.00	$367.42
3	01/06/2025	01/16/2025	Due	$367.42	$0.00	$367.42	$0.00	$734.84
4	03/03/2025	03/13/2025	Due	$367.44	$0.00	$367.44	$0.00	$1,102.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.25	$12.76	$1,291.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,241.09	$0.00	$1,241.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,279.95	$0.00	$1,279.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.74	$0.00	$1,294.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,279.15	$0.00	$1,279.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,216.27	$0.00	$1,216.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,134.75	$0.00	$1,134.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,123.59	$0.00	$1,123.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.20	$0.00	$1,095.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,070.07	$0.00	$1,070.07	$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	FERNANDEZ, HUMBERTO SYS ORIG: CARD	$-329.35	$1,102.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.10	$1,431.63
08/30/2024	ADJUSTMENT	FERNANDEZ, HUMBERTO CARD VOIDED PAYMENT: 920310. REASON: AMENDMENT TO RE 2025	$329.35	$1,316.53
08/01/2024	PAYMENT	FERNANDEZ, HUMBERTO CARD	$-329.35	$987.18
07/10/2024	BILL	FERNANDEZ, HUMBERTO ET AL	$1,316.53	$1,316.53
03/15/2024	PAYMENT	FERNANDEZ, HUMBERTO CARD	$-318.96	$0.00
01/22/2024	PAYMENT	FERNANDEZ, HUMBERTO CARD	$-331.72	$318.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$650.68
08/08/2023	PAYMENT	FERNANDEZ, HUMBERTO ET AL CREDIT: D	$-640.33	$637.92
07/12/2023	BILL	FERNANDEZ, HUMBERTO ET AL	$1,278.25	$1,278.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$309.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$619.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.08	$929.01
07/12/2022	BILL	HENSLEY, TRUMAN H ET AL	$1,241.09	$1,241.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$319.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$638.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$958.47
07/14/2021	BILL	HENSLEY, TRUMAN H ET AL	$1,279.95	$1,279.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.00	$319.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.00	$644.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.99	$969.75
07/15/2020	BILL	HENSLEY, TRUMAN H ET AL	$1,294.74	$1,294.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$319.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$638.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.68	$958.47
07/10/2019	BILL	HENSLEY, TRUMAN H ET AL	$1,279.15	$1,279.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-303.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.77	$303.77
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-303.77	$607.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.96	$911.31
07/09/2018	BILL	HOOVER, JESSE R	$1,216.27	$1,216.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.00	$283.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.00	$566.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$849.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.75	$1,134.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.75	$849.00
07/07/2017	BILL	HOOVER, JESSE R	$1,134.75	$1,134.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$280.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$561.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.92	$842.67
07/08/2016	BILL	HOOVER, JESSE R	$1,123.59	$1,123.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$273.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$547.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.80	$821.40
07/08/2015	BILL	HOOVER, JESSE R	$1,095.20	$1,095.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.20	$267.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.20	$534.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.47	$801.60
07/10/2014	BILL	HOOVER, JESSE R	$1,070.07	$1,070.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.38	$258.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.38	$516.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.39	$775.14
07/16/2013	BILL	HOOVER, JESSE R	$1,033.53	$1,033.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.57	$253.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.57	$507.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.58	$760.71
07/10/2012	BILL	HOOVER, JESSE R	$1,014.29	$1,014.29
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.36	$0.00
12/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127761	$-250.36	$250.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.36	$500.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.37	$751.08
07/14/2011	BILL	ANDERSEN, ERNEST J & JACKIE	$1,001.45	$1,001.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.59	$257.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.59	$515.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.60	$772.77
07/14/2010	BILL	ANDERSEN, ERNEST J & JACKIE	$1,030.37	$1,030.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.67	$260.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.67	$521.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.96	$782.01
07/21/2009	BILL	ANDERSEN, ERNEST J & JACKIE	$1,043.97	$1,043.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.36	$262.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.36	$524.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.63	$787.08
07/14/2008	BILL	ANDERSEN, ERNEST J & JACKIE	$1,050.71	$1,050.71
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.72	$254.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.72	$509.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.72	$764.16
07/13/2007	BILL	ANDERSEN, ERNEST J & JACKIE	$1,018.88	$1,018.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.30	$247.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.30	$494.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.30	$741.90
07/19/2006	BILL	ANDERSEN, ERNEST J & JACKIE	$989.20	$989.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-240.09	$240.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.09	$480.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.12	$720.27
07/21/2005	BILL	ANDERSEN, ERNEST J & JACKIE	$960.39	$960.39
03/04/2005	PAYMENT	@	$-239.56	$0.00
12/29/2004	PAYMENT	@	$-239.56	$239.56
10/14/2004	PAYMENT	@	$-239.56	$479.12
08/24/2004	PAYMENT	@	$-239.59	$718.68
07/01/2004	BILL	ANDERSEN, ERNEST J & J @	$958.27	$958.27
03/10/2004	PAYMENT	@	$-248.73	$0.00
10/09/2003	PAYMENT	@	$-248.73	$248.73
10/05/2003	PAYMENT	@	$-248.73	$497.46
08/19/2003	PAYMENT	@	$-248.74	$746.19
07/01/2003	BILL	ANDERSEN, ERNEST J & J @	$994.93	$994.93