Tax Account 055-003-009

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Owners

LOPEZ, VICTOR ALFONSO & BRENDA
530 DIAMONDBACK DR
SPRING CREEK, NV 89815-5641

803664

Account Summary

Account ID	055-003-009
Account Type	Real Estate
Location	530 DIAMONDBACK DR
Balance	$1,345.73
Currently Due	$0.00

Account ID

055-003-009

Account Type

Real Estate

Location

530 DIAMONDBACK DR

Balance

$1,345.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.50
Total	$2,621.50
Paid	$1,275.77
Balance	$1,345.73
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

$2,621.50

Total

$2,621.50

Paid

$1,275.77

Balance

$1,345.73

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	$602.91	$0.00	$602.91	$602.91	$0.00
2	10/07/2024	10/17/2024	Paid	$672.86	$0.00	$672.86	$672.86	$0.00
3	01/06/2025	01/16/2025	Due	$672.86	$0.00	$672.86	$0.00	$672.86
4	03/03/2025	03/13/2025	Due	$672.87	$0.00	$672.87	$0.00	$1,345.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.53	$0.00	$2,340.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,115.94	$0.00	$2,115.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,092.25	$0.00	$2,092.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,031.23	$0.00	$2,031.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,971.46	$0.00	$1,971.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,968.17	$0.00	$1,968.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,723.69	$0.00	$1,723.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,670.82	$0.00	$1,670.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,622.32	$0.00	$1,622.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,576.32	$0.00	$1,576.32	$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 -	$-672.86	$1,345.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-602.91	$2,018.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.82	$2,621.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935582. REASON: AMENDMENT TO RE 2025	$602.91	$2,410.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.91	$1,807.77
07/10/2024	BILL	LOPEZ, VICTOR ALFONSO & BRENDA	$2,410.68	$2,410.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.53	$584.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.53	$1,169.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.94	$1,753.59
07/12/2023	BILL	LOPEZ, VICTOR ALFONSO & BRENDA	$2,340.53	$2,340.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$528.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.38	$1,056.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.80	$1,585.14
07/12/2022	BILL	LOPEZ, VICTOR ALFONSO & BRENDA	$2,115.94	$2,115.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.57	$522.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.57	$1,045.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.54	$1,567.71
07/14/2021	BILL	MCCOY, KEVIN J & REBECCA J	$2,092.25	$2,092.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.81	$507.81
09/04/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 230759	$-507.81	$1,015.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.80	$1,523.43
07/15/2020	BILL	MCCOY, KEVIN J & REBECCA J	$2,031.23	$2,031.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.57	$492.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.57	$985.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.75	$1,477.71
07/10/2019	BILL	MCCOY, KEVIN J & REBECCA J	$1,971.46	$1,971.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-491.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.75	$491.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.75	$983.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.92	$1,475.25
07/09/2018	BILL	MCCOY, KEVIN J & REBECCA J	$1,968.17	$1,968.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$430.23
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042831	$-430.23	$860.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.00	$1,290.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.00	$1,723.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.00	$1,290.69
07/07/2017	BILL	SANDRU, NICHOLAS FARRELL	$1,723.69	$1,723.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.70	$417.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.70	$835.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.72	$1,253.10
07/08/2016	BILL	SANDRU, NICHOLAS FARRELL	$1,670.82	$1,670.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$405.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$811.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.58	$1,216.74
07/08/2015	BILL	SANDRU, NICHOLAS FARRELL	$1,622.32	$1,622.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-393.76	$393.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.76	$787.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.04	$1,181.28
07/10/2014	BILL	SANDRU, NICHOLAS FARRELL	$1,576.32	$1,576.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$382.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$764.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.32	$1,146.87
07/16/2013	BILL	SANDRU, NICHOLAS FARRELL	$1,529.19	$1,529.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$371.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.16	$742.32
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505386820	$-371.17	$1,113.48
07/10/2012	BILL	SANDRU, NICHOLAS FARRELL	$1,484.65	$1,484.65
04/23/2012	PAYMENT	OURHOME 3012EL LLC CHECK NUM: 14019428	$-376.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.48	$376.53
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.05	$362.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.05	$724.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.06	$1,086.15
07/14/2011	BILL	COURTNEY, DAWN A & RICHARD W	$1,448.21	$1,448.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.82	$376.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.82	$753.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.83	$1,130.46
07/14/2010	BILL	COURTNEY, DAWN A & RICHARD W	$1,507.29	$1,507.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.29	$371.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.29	$742.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.57	$1,113.87
07/21/2009	BILL	COURTNEY, DAWN A & RICHARD W	$1,486.44	$1,486.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.30	$367.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-367.30	$734.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.58	$1,101.90
07/14/2008	BILL	COURTNEY, DAWN A & RICHARD W	$1,470.48	$1,470.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.51	$346.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.51	$693.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.53	$1,039.53
07/13/2007	BILL	COURTNEY, DAWN A & RICHARD W	$1,386.06	$1,386.06
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-325.67	$0.00
12/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310736	$-325.67	$325.67
09/27/2006	PAYMENT	MCKINSTRY, HOWARD ROY& KATHRYN CHECK NUM: 9305	$-325.67	$651.34
08/30/2006	PAYMENT	MCKINSTRY, HOWARD ROY& KATHRYN CHECK NUM: 9532	$-325.67	$977.01
07/19/2006	BILL	MCKINSTRY, HOWARD ROY& KATHRYN	$1,302.68	$1,302.68
04/05/2006	PAYMENT	ROY MCKINSTRY CHECK NUM: 593	$-1,049.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.91	$1,049.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.62	$992.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.65	$961.19
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-316.20	$948.54
07/21/2005	BILL	MCKINSTRY, HOWARD ROY& KATHRYN	$1,264.74	$1,264.74
02/16/2005	PAYMENT	@	$-315.32	$0.00
12/15/2004	PAYMENT	@	$-315.32	$315.32
10/05/2004	PAYMENT	@	$-315.32	$630.64
07/27/2004	PAYMENT	@	$-315.33	$945.96
07/01/2004	BILL	MCKINSTRY, HOWARD ROY @	$1,261.29	$1,261.29
02/04/2004	PAYMENT	@	$-312.55	$0.00
12/18/2003	PAYMENT	@	$-312.55	$312.55
09/22/2003	PAYMENT	@	$-312.55	$625.10
08/11/2003	PAYMENT	@	$-312.58	$937.65
07/01/2003	BILL	MCKINSTRY, HOWARD ROY @	$1,250.23	$1,250.23