Tax Account 055-007-003

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Owners

BERG, LILA ROSE ET AL
774 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612

TREMBATH, ROBERT GAGE ET AL

806498

Account Summary

Account ID	055-007-003
Account Type	Real Estate
Location	774 ARROYO VISTA DR
Balance	$2,563.75
Currently Due	$0.00

Account ID

055-007-003

Account Type

Real Estate

Location

774 ARROYO VISTA DR

Balance

$2,563.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,002.06
Total	$5,002.06
Paid	$2,438.31
Balance	$2,563.75
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

$5,002.06

Total

$5,002.06

Paid

$2,438.31

Balance

$2,563.75

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	$1,156.44	$0.00	$1,156.44	$1,156.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.87	$0.00	$1,281.87	$1,281.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,281.87	$0.00	$1,281.87	$0.00	$1,281.87
4	03/03/2025	03/13/2025	Due	$1,281.88	$0.00	$1,281.88	$0.00	$2,563.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,282.49	$0.00	$4,282.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,965.45	$0.00	$3,965.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,039.81	$0.00	$4,039.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,825.54	$0.00	$3,825.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$874.15	$30.66	$904.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$855.23	$107.36	$962.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$738.67	$0.00	$738.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$710.47	$24.86	$735.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$710.47	$31.97	$742.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$685.68	$54.75	$740.43	$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 -	$-1,281.87	$2,563.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,156.44	$3,845.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.17	$5,002.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938459. REASON: AMENDMENT TO RE 2025	$1,156.44	$4,624.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.44	$3,468.45
07/10/2024	BILL	BERG, LILA ROSE ET AL	$4,624.89	$4,624.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.02	$1,070.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.02	$2,140.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.43	$3,210.06
07/12/2023	BILL	BERG, LILA ROSE ET AL	$4,282.49	$4,282.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.76	$990.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.76	$1,981.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-993.17	$2,972.28
07/12/2022	BILL	BERG, LILA ROSE ET AL	$3,965.45	$3,965.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.46	$1,009.46
09/20/2021	PAYMENT	TITLE CLEARING AGENCY, LLC CHECK NUM: 10028	$-1,009.46	$2,018.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.43	$3,028.38
07/14/2021	BILL	ZICKER, THERESA MICHELLE ET AL	$4,039.81	$4,039.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-973.07	$906.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-973.07	$1,879.42
08/14/2020	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5005546087	$-973.05	$2,852.49
07/15/2020	BILL	ZICKER, THERESA MICHELLE ET AL	$3,825.54	$3,825.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.24	$0.00
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14918	$-1,434.46	$218.24
11/01/2019	INTEREST	Monthly Interest	$5.34	$1,652.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.88	$1,647.36
10/01/2019	INTEREST	Monthly Interest	$5.34	$1,625.48
09/03/2019	INTEREST	Monthly Interest	$5.34	$1,620.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.78	$1,614.80
08/01/2019	INTEREST	Monthly Interest	$5.34	$1,606.02
07/10/2019	BILL	DIAMOND CREEK DEVELOPMENT INC	$874.15	$1,600.68
07/01/2019	INTEREST	Monthly Interest	$5.34	$726.53
06/03/2019	INTEREST	Monthly Interest	$5.34	$721.19
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$715.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.43	$708.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.35	$670.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.54	$649.07
08/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040868	$-214.70	$640.53
07/09/2018	BILL	CECIL, JENIFER	$855.23	$855.23
08/15/2017	PAYMENT	CECIL, JENIFER CREDIT: D BANK: OP INTERNET NUM: 01938A	$-738.67	$0.00
07/07/2017	BILL	CECIL, JENIFER	$738.67	$738.67
02/22/2017	PAYMENT	GOODYEAR, DANIEL G CASH	$-557.69	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.76	$557.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.10	$539.93
08/11/2016	PAYMENT	GOODYEAR, DANIEL CASH	$-177.64	$532.83
07/08/2016	BILL	GOODYEAR, DANIEL G	$710.47	$710.47
02/26/2016	PAYMENT	GOODYEAR, DANIEL G CASH	$-362.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.10	$362.32
10/29/2015	PAYMENT	GOODYEAR, DANIEL CASH	$-380.12	$355.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.76	$735.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.11	$717.58
07/08/2015	BILL	GOODYEAR, DANIEL G	$710.47	$710.47
03/26/2015	PAYMENT	GOODYEAR, DANIEL G CASH	$-568.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.80	$568.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.11	$537.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$520.14
08/13/2014	PAYMENT	GOODYEAR, DANIEL G CASH	$-172.38	$513.30
07/10/2014	BILL	GOODYEAR, DANIEL G	$685.68	$685.68
04/02/2014	PAYMENT	GOODYEAR, DANIEL G CASH	$-568.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.80	$568.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.11	$537.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.84	$520.14
09/13/2013	PAYMENT	GOODYEAR, DANIEL G CASH	$-177.96	$513.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.84	$691.26
07/16/2013	BILL	GOODYEAR, DANIEL G	$684.42	$684.42
04/01/2013	PAYMENT	GOODYEAR, DANIEL G CASH	$-357.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.72	$357.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.69	$341.15
11/13/2012	PAYMENT	GOODYEAR, DANIEL G CASH	$-357.89	$334.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.72	$692.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.69	$675.63
07/10/2012	BILL	GOODYEAR, DANIEL G	$668.94	$668.94
04/04/2012	PAYMENT	GOODYEAR, DANIEL G CASH	$-169.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$169.80
01/04/2012	PAYMENT	GOODYEAR, DANIEL G CASH	$-512.69	$163.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.33	$675.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.53	$659.63
07/14/2011	BILL	GOODYEAR, DANIEL G	$653.10	$653.10
03/31/2011	PAYMENT	GOODYEAR, DANIEL G CASH	$-714.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.47	$714.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.95	$670.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.53	$642.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$627.24
07/14/2010	BILL	GOODYEAR, DANIEL G	$621.03	$621.03
03/30/2010	PAYMENT	GOODYEAR, DANIEL G CASH	$-489.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.51	$489.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.73	$462.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$447.79
08/24/2009	PAYMENT	GOODYEAR, DANIEL G CHECK NUM: 7722	$-148.56	$441.90
07/21/2009	BILL	GOODYEAR, DANIEL G	$590.46	$590.46
02/06/2009	PAYMENT	GOODYEAR, DANIEL G CHECK NUM: 7567	$-276.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.43	$276.89
10/07/2008	PAYMENT	GOODYEAR, DANIEL G CHECK NUM: 7542	$-278.23	$271.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.48	$549.69
07/14/2008	BILL	GOODYEAR, DANIEL G	$544.21	$544.21
02/01/2008	PAYMENT	GOODYEAR, DANIEL G CHECK NUM: 7579	$-402.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.81	$402.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$389.27
08/06/2007	PAYMENT	GOODYEAR, DANIEL G CASH	$-128.06	$384.15
07/13/2007	BILL	GOODYEAR, DANIEL G	$512.21	$512.21
04/02/2007	PAYMENT	GOODYEAR, DANIEL G CHECK NUM: 7501	$-257.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.03	$257.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.81	$245.49
09/06/2006	PAYMENT	GOODYEAR, DANIEL G CASH	$-240.71	$240.68
07/19/2006	BILL	GOODYEAR, DANIEL G	$481.39	$481.39
08/17/2005	PAYMENT	GOODYEAR, DANIEL G CASH	$-450.74	$0.00
07/21/2005	BILL	GOODYEAR, DANIEL G	$450.74	$450.74
01/24/2005	PAYMENT	@	$-485.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.99	$485.88
07/01/2004	BILL	GOODYEAR, DANIEL G @	$449.89	$449.89
09/11/2003	PAYMENT	@	$-451.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.47	$451.18
07/01/2003	BILL	GOODYEAR, DANIEL G @	$446.71	$446.71