Tax Account 054-008-041

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Owners

BELTRAN, ANTONIO
345 WESTCLIFF DR
SPRING CREEK, NV 89815-6823

784351

Account Summary

Account ID	054-008-041
Account Type	Real Estate
Location	345 WESTCLIFF DR
Balance	$913.76
Currently Due	$0.00

Account ID

054-008-041

Account Type

Real Estate

Location

345 WESTCLIFF DR

Balance

$913.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.58
Total	$1,198.58
Paid	$284.82
Balance	$913.76
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

$1,198.58

Total

$1,198.58

Paid

$284.82

Balance

$913.76

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	$284.82	$0.00	$284.82	$284.82	$0.00
2	10/07/2024	10/17/2024	Due	$304.57	$0.00	$304.57	$0.00	$304.57
3	01/06/2025	01/16/2025	Due	$304.57	$0.00	$304.57	$0.00	$609.14
4	03/03/2025	03/13/2025	Due	$304.62	$0.00	$304.62	$0.00	$913.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.17	$0.00	$1,054.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$976.26	$0.00	$976.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,001.78	$0.00	$1,001.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,013.81	$153.00	$1,166.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,004.01	$35.10	$1,039.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$922.13	$0.00	$922.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$862.81	$0.00	$862.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.27	$0.00	$816.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$825.24	$0.00	$825.24	$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	$-284.82	$913.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.26	$1,198.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938443. REASON: AMENDMENT TO RE 2025	$284.82	$1,138.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.82	$853.50
07/10/2024	BILL	BELTRAN, ANTONIO	$1,138.32	$1,138.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.94	$262.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.94	$525.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.35	$788.82
07/12/2023	BILL	BELTRAN, ANTONIO	$1,054.17	$1,054.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.46	$243.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.46	$486.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.67	$730.38
07/12/2022	PAYMENT	BELTRAN, ANTONIO (STALE DATED) CHECK	$-6.21	$970.05
07/12/2022	BILL	BELTRAN, ANTONIO	$976.26	$976.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$249.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.95	$499.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.93	$749.85
07/14/2021	BILL	BELTRAN, ANTONIO	$1,001.78	$1,001.78
03/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28960	$-1,166.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$71.40	$1,166.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$45.90	$1,095.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$25.50	$1,049.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.20	$1,024.01
07/15/2020	BILL	SORENSON, JEFFERY L TR ET AL	$1,013.81	$1,013.81
04/07/2020	PAYMENT	JEFFERY L SORENSON CHECK NUM: ACH	$-275.78	$0.00
04/07/2020	PAYMENT	JEFFERY L SORENSON CHECK NUM: ACH	$-260.74	$275.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.07	$536.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$511.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.03	$511.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.71	$501.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-251.88	$752.13
07/10/2019	BILL	SORENSON, JEFFREY L	$1,004.01	$1,004.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$230.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$460.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.41	$690.72
07/09/2018	BILL	SORENSON, JEFFREY L	$922.13	$922.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$215.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$430.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.78	$645.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$217.78	$862.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-217.78	$645.03
07/07/2017	BILL	SORENSON, JEFFREY L	$862.81	$862.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.98	$209.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.98	$419.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.98	$629.94
07/08/2016	BILL	SORENSON, JEFFREY L	$839.92	$839.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.06	$204.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.06	$408.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.09	$612.18
07/08/2015	BILL	SORENSON, JEFFREY L	$816.27	$816.27
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-205.99	$0.00
02/27/2015	ADJUSTMENT	Taxpayer asked to pay wrng par	$205.99	$205.99
02/17/2015	VOID	WALKER, KENNA CASH	$-205.99	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-205.99	$205.99
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-205.99	$411.98
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-207.27	$617.97
07/10/2014	BILL	SORENSON, JEFFREY L	$825.24	$825.24
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.03	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.03	$204.03
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-204.03	$408.06
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.03	$612.09
07/16/2013	BILL	SORENSON, JEFFREY L	$816.12	$816.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-199.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-199.09	$199.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-199.09	$398.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-199.09	$597.27
07/10/2012	BILL	SORENSON, JEFFREY L	$796.36	$796.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-197.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-197.49	$197.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-197.49	$394.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-197.49	$592.47
07/14/2011	BILL	SORENSON, JEFFREY L	$789.96	$789.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-198.90	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-198.90	$198.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-198.90	$397.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-198.93	$596.70
07/14/2010	BILL	SORENSON, JEFFREY L	$795.63	$795.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-204.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-204.00	$204.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-204.00	$408.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-205.28	$612.00
07/21/2009	BILL	SORENSON, JEFFREY L	$817.28	$817.28
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-188.79	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-188.79	$188.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-188.79	$377.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-190.07	$566.37
07/14/2008	BILL	SORENSON, JEFFREY L	$756.44	$756.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-184.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-184.06	$184.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-184.06	$368.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-184.09	$552.18
07/13/2007	BILL	SORENSON, JEFFREY L	$736.27	$736.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-180.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-180.45	$180.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-180.45	$360.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-180.46	$541.35
07/19/2006	BILL	SORENSON, JEFFREY L	$721.81	$721.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-168.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-168.96	$168.96
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-168.96	$337.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-168.97	$506.88
07/21/2005	BILL	SORENSON, JEFFREY L	$675.85	$675.85
02/16/2005	PAYMENT	@	$-168.64	$0.00
12/15/2004	PAYMENT	@	$-168.64	$168.64
10/05/2004	PAYMENT	@	$-168.64	$337.28
07/27/2004	PAYMENT	@	$-168.66	$505.92
07/01/2004	BILL	SORENSON, JEFFREY L @	$674.58	$674.58
02/04/2004	PAYMENT	@	$-165.07	$0.00
12/18/2003	PAYMENT	@	$-165.07	$165.07
09/22/2003	PAYMENT	@	$-165.07	$330.14
08/11/2003	PAYMENT	@	$-165.07	$495.21
07/01/2003	BILL	SORENSON, JEFFREY L @	$660.28	$660.28