Tax Account 054-008-006

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Owners

CORTEZ, JESSICA
306 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6729

811124

Account Summary

Account ID	054-008-006
Account Type	Real Estate
Location	306 SPRING VALLEY PKWY
Balance	$756.36
Currently Due	$0.00

Account ID

054-008-006

Account Type

Real Estate

Location

306 SPRING VALLEY PKWY

Balance

$756.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.99
Total	$1,475.99
Paid	$719.63
Balance	$756.36
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

$1,475.99

Total

$1,475.99

Paid

$719.63

Balance

$756.36

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	$341.45	$0.00	$341.45	$341.45	$0.00
2	10/07/2024	10/17/2024	Paid	$378.18	$0.00	$378.18	$378.18	$0.00
3	01/06/2025	01/16/2025	Due	$378.18	$0.00	$378.18	$0.00	$378.18
4	03/03/2025	03/13/2025	Due	$378.18	$0.00	$378.18	$0.00	$756.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.80	$0.00	$1,253.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,217.35	$0.00	$1,217.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,265.39	$0.00	$1,265.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.80	$0.00	$1,280.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.35	$0.00	$1,246.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.08	$0.00	$1,210.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,072.13	$0.00	$1,072.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$641.70	$0.00	$641.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$526.81	$0.00	$526.81	$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 -	$-378.18	$756.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-341.45	$1,134.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.21	$1,475.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935579. REASON: AMENDMENT TO RE 2025	$341.45	$1,364.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.45	$1,023.33
07/10/2024	BILL	CORTEZ, JESSICA	$1,364.78	$1,364.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.85	$312.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.85	$625.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$938.55
07/12/2023	BILL	CORTEZ, JESSICA	$1,253.80	$1,253.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.35	$0.00
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047744	$-306.13	$301.35
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43885	$-294.02	$607.48
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042067	$-315.85	$901.50
07/12/2022	BILL	VARELA, GERARDO CANDELAS ET AL	$1,217.35	$1,217.35
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-315.85	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034262	$-315.85	$315.85
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032844	$-315.85	$631.70
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-317.84	$947.55
07/14/2021	BILL	VARELA, GERARDO CANDELAS ET AL	$1,265.39	$1,265.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.65	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030542	$-316.54	$14.65
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030018	$-316.54	$331.19
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028292	$-316.54	$647.73
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 99027775	$-316.53	$964.27
07/15/2020	BILL	VARELA, GERARDO CANDELAS ET AL	$1,280.80	$1,280.80
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025966	$-311.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.29	$311.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.29	$622.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.48	$933.87
07/10/2019	BILL	VARELA, GERARDO CANDELAS ET AL	$1,246.35	$1,246.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.23	$302.23
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-302.23	$604.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.39	$906.69
07/09/2018	BILL	VARELA, GERARDO CANDELAS ET AL	$1,210.08	$1,210.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$267.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$534.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.11	$802.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.11	$1,072.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.11	$802.02
07/07/2017	BILL	VARELA, GERARDO CANDELAS ET AL	$1,072.13	$1,072.13
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-481.26	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-160.44	$481.26
07/08/2016	BILL	HERNANDEZ, LUIS C	$641.70	$641.70
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-320.84	$0.00
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-160.42	$320.84
07/20/2015	PAYMENT	HERNANDEZ, LUIS C CASH	$-160.44	$481.26
07/08/2015	BILL	HERNANDEZ, LUIS C	$641.70	$641.70
07/22/2014	PAYMENT	HERNANDEZ, LUIS CASH	$-526.81	$0.00
07/10/2014	BILL	HERNANDEZ, LUIS C	$526.81	$526.81
08/12/2013	PAYMENT	MURDOCK, ALLEN CHECK NUM: 013081209013159	$-344.45	$0.00
07/23/2013	PAYMENT	MURDOCK ALLEN CHECK BANK: WF INTERNET NUM: 013072309059300	$-133.03	$344.45
07/16/2013	BILL	MURDOCK, ALLEN D	$477.48	$477.48
01/11/2013	PAYMENT	MURDOCK, ALLEN CHECK NUM: 013011109016011	$-118.06	$0.00
08/22/2012	PAYMENT	MURDOCK ALLEN CHECK BANK: WF INTERNET NUM: 012082209016811	$-203.45	$118.06
08/01/2012	PAYMENT	MURDOCK ALLEN CHECK BANK: WF INTERNET NUM: 012073109121265	$-150.75	$321.51
07/10/2012	BILL	MURDOCK, ALLEN D	$472.26	$472.26
03/06/2012	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 012030609015820	$-118.71	$0.00
03/06/2012	AMENDMENT	Too small to refund	$2.24	$118.71
01/03/2012	PAYMENT	MURDOCK, ALLEN D CASH	$-365.74	$116.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.65	$482.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.66	$470.56
07/14/2011	BILL	MURDOCK, ALLEN D	$465.90	$465.90
04/14/2011	PAYMENT	ALLEN D MURDOCK CHECK BANK: WF INTERNET NUM: 011041403035052	$-104.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.03	$104.74
12/23/2010	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 52946	$-200.00	$100.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$300.71
09/17/2010	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 9209	$-300.00	$300.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.95	$600.58
07/14/2010	BILL	MURDOCK, ALLEN D	$594.63	$594.63
12/21/2009	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 9194	$-89.86	$0.00
07/22/2009	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 4893479	$-500.00	$89.86
07/21/2009	BILL	MURDOCK, ALLEN D	$589.86	$589.86
08/21/2008	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 9162	$-580.79	$0.00
07/14/2008	BILL	MURDOCK, ALLEN D	$580.79	$580.79
10/30/2007	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 9072	$-281.32	$0.00
09/18/2007	PAYMENT	M & R ENTERPRISES CHECK NUM: 1822	$-140.66	$281.32
08/07/2007	PAYMENT	M & R ENTERPRISES CHECK NUM: 1793	$-140.66	$421.98
07/13/2007	BILL	MURDOCK, ALLEN D	$562.64	$562.64
04/03/2007	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 8959	$-142.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.46	$142.02
12/19/2006	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 8836	$-136.56	$136.56
10/02/2006	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 8766	$-136.56	$273.12
09/06/2006	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 8734	$-136.57	$409.68
07/19/2006	BILL	MURDOCK, ALLEN D	$546.25	$546.25
03/01/2006	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 8514	$-132.58	$0.00
12/23/2005	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 1602	$-132.58	$132.58
09/23/2005	PAYMENT	MURDOCK, ALLEN D CHECK NUM: 8351	$-132.58	$265.16
08/17/2005	PAYMENT	MURDOCK, ALLEN D CREDIT: B NUM: 8305	$-132.60	$397.74
07/21/2005	BILL	MURDOCK, ALLEN D	$530.34	$530.34
02/23/2005	PAYMENT	@	$-132.12	$0.00
12/28/2004	PAYMENT	@	$-132.12	$132.12
09/23/2004	PAYMENT	@	$-132.12	$264.24
08/23/2004	PAYMENT	@	$-132.12	$396.36
07/01/2004	BILL	MURDOCK, ALLEN D @	$528.48	$528.48
03/03/2004	PAYMENT	@	$-124.75	$0.00
12/24/2003	PAYMENT	@	$-124.75	$124.75
07/29/2003	PAYMENT	@	$-249.51	$249.50
07/01/2003	BILL	MURDOCK, ALLEN D @	$499.01	$499.01