Tax Account 054-008-027

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Owners

RIVERA, JOSE
418 WESTCLIFF DR
SPRING CREEK, NV 89815-6822

745956,745957

Account Summary

Account ID	054-008-027
Account Type	Real Estate
Location	418 WESTCLIFF DR
Balance	$1,162.12
Currently Due	$0.00

Account ID

054-008-027

Account Type

Real Estate

Location

418 WESTCLIFF DR

Balance

$1,162.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.15
Total	$1,528.15
Paid	$366.03
Balance	$1,162.12
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

$1,528.15

Total

$1,528.15

Paid

$366.03

Balance

$1,162.12

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	$366.03	$0.00	$366.03	$366.03	$0.00
2	10/07/2024	10/17/2024	Due	$387.36	$0.00	$387.36	$0.00	$387.36
3	01/06/2025	01/16/2025	Due	$387.36	$0.00	$387.36	$0.00	$774.72
4	03/03/2025	03/13/2025	Due	$387.40	$0.00	$387.40	$0.00	$1,162.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.77	$0.00	$1,347.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,248.11	$0.00	$1,248.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,298.84	$0.00	$1,298.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,282.48	$0.00	$1,282.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,138.06	$0.00	$1,138.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,061.85	$0.00	$1,061.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,032.91	$0.00	$1,032.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,015.21	$0.00	$1,015.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$844.46	$0.00	$844.46	$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	$-366.03	$1,162.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.20	$1,528.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932263. REASON: AMENDMENT TO RE 2025	$366.03	$1,462.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.03	$1,096.92
07/10/2024	BILL	RIVERA, JOSE	$1,462.95	$1,462.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.34	$336.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.34	$672.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.75	$1,009.02
07/12/2023	BILL	RIVERA, JOSE	$1,347.77	$1,347.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$311.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.43	$622.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.82	$934.29
07/12/2022	BILL	RIVERA, JOSE	$1,248.11	$1,248.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.72	$320.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.72	$641.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$962.16
07/14/2021	BILL	RIVERA, JOSE	$1,284.86	$1,284.86
05/14/2021	PAYMENT	ECT CASH	$-2.15	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.17	$2.15
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.17	$326.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.17	$650.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.18	$974.66
07/15/2020	BILL	RIVERA, JOSE	$1,298.84	$1,298.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$320.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$640.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.49	$960.99
07/10/2019	BILL	RIVERA, JOSE	$1,282.48	$1,282.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.22	$284.22
09/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043288	$-284.22	$568.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$852.66
07/09/2018	BILL	BROWN, EDGAR	$1,138.06	$1,138.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$264.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$529.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.54	$794.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.54	$1,061.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.54	$794.31
07/07/2017	BILL	BROWN, EDGAR	$1,061.85	$1,061.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.22	$0.00
11/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036397	$-258.22	$258.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.22	$516.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.25	$774.66
07/08/2016	BILL	MYERS, JEHROMY K	$1,032.91	$1,032.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.80	$253.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.80	$507.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$761.40
07/08/2015	BILL	MYERS, JEHROMY K	$1,015.21	$1,015.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-210.80	$210.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.80	$421.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.06	$632.40
07/10/2014	BILL	MYERS, JEHROMY K	$844.46	$844.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.05	$210.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.05	$420.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.08	$630.15
07/16/2013	BILL	MYERS, JEHROMY K	$840.23	$840.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$205.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.14	$410.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.16	$615.42
07/10/2012	BILL	MYERS, JEHROMY K	$820.58	$820.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$205.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$411.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$617.76
07/14/2011	BILL	MYERS, JEHROMY K	$823.68	$823.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.90	$208.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.90	$417.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.90	$626.70
07/14/2010	BILL	MYERS, JEHROMY K	$835.60	$835.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.71	$207.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.71	$415.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.99	$623.13
07/21/2009	BILL	MYERS, JEHROMY K	$832.12	$832.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$200.59	$200.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.59	$200.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.59	$401.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.85	$601.77
07/14/2008	BILL	MYERS, JEHROMY K	$803.62	$803.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.74	$194.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.74	$389.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.77	$584.22
07/13/2007	BILL	MYERS, JEHROMY K	$778.99	$778.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.07	$189.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.07	$378.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.09	$567.21
07/19/2006	BILL	MYERS, JEHROMY K	$756.30	$756.30
04/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 27292	$-79.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.04	$79.10
01/17/2006	PAYMENT	POPE, CHRISTOPHER L CHECK NUM: 1576	$-115.13	$76.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.29	$191.19
11/18/2005	PAYMENT	POPE, CHRISTOPHER L CHECK NUM: 1482	$-183.56	$190.90
10/20/2005	PAYMENT	POPE, CHRISTOPHER L CHECK NUM: 1433	$-183.56	$374.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.34	$558.02
09/13/2005	PAYMENT	POPE, CHRISTOPHER L CHECK NUM: 1342	$-183.59	$550.68
07/21/2005	BILL	POPE, CHRISTOPHER L	$734.27	$734.27
10/27/2004	PAYMENT	@	$-92.31	$0.00
09/21/2004	PAYMENT	@	$-92.31	$92.31
08/25/2004	PAYMENT	@	$-92.31	$184.62
07/21/2004	PAYMENT	@	$-92.31	$276.93
07/01/2004	BILL	POPE, CHRISTOPHER L @	$369.24	$369.24
11/18/2003	PAYMENT	@	$-95.57	$0.00
10/27/2003	PAYMENT	@	$-95.57	$95.57
09/23/2003	PAYMENT	@	$-95.57	$191.14
08/27/2003	PAYMENT	@	$-95.60	$286.71
07/01/2003	BILL	POPE, CHRISTOPHER L @	$382.31	$382.31