Tax Account 055-007-005

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Owners

CHAVEZ, ROMAN A & SHARINA L
758 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612

740921

Account Summary

Account ID	055-007-005
Account Type	Real Estate
Location	758 ARROYO VISTA DR
Balance	$3,600.18
Currently Due	$0.00

Account ID

055-007-005

Account Type

Real Estate

Location

758 ARROYO VISTA DR

Balance

$3,600.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,682.71
Total	$4,682.71
Paid	$1,082.53
Balance	$3,600.18
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

$4,682.71

Total

$4,682.71

Paid

$1,082.53

Balance

$3,600.18

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	$1,082.53	$0.00	$1,082.53	$1,082.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,200.06	$0.00	$1,200.06	$0.00	$1,200.06
3	01/06/2025	01/16/2025	Due	$1,200.06	$0.00	$1,200.06	$0.00	$2,400.12
4	03/03/2025	03/13/2025	Due	$1,200.06	$0.00	$1,200.06	$0.00	$3,600.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,008.64	$0.00	$4,008.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,711.88	$0.00	$3,711.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,852.32	$0.00	$3,852.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,714.39	$37.29	$3,751.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,221.23	$0.00	$3,221.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,217.45	$0.00	$3,217.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$25.03	$281.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	$-1,082.53	$3,600.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$353.58	$4,682.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936521. REASON: AMENDMENT TO RE 2025	$1,082.53	$4,329.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.53	$3,246.60
07/10/2024	BILL	CHAVEZ, ROMAN A & SHARINA L	$4,329.13	$4,329.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,001.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,001.56	$1,001.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,001.56	$2,003.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.96	$3,004.68
07/12/2023	BILL	CHAVEZ, ROMAN A & SHARINA L	$4,008.64	$4,008.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.37	$927.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.37	$1,854.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-929.77	$2,782.11
07/12/2022	BILL	CHAVEZ, ROMAN A & SHARINA L	$3,711.88	$3,711.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.58	$962.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.58	$1,925.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.58	$2,887.74
07/14/2021	BILL	CHAVEZ, ROMAN A & SHARINA L	$3,852.32	$3,852.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-932.29	$917.53
10/01/2020	PAYMENT	CORELOGIC, HOME POINT FINANCIA CHECK NUM: 410494024, 6856	$-969.57	$1,849.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-932.29	$2,819.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$37.29	$3,751.68
07/15/2020	BILL	CHAVEZ, ROMAN A & SHARINA L	$3,714.39	$3,714.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.01	$805.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.01	$1,610.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-806.20	$2,415.03
07/10/2019	BILL	CHAVEZ, ROMAN A & SHARINA L	$3,221.23	$3,221.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-804.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.07	$804.07
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-804.07	$1,608.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.24	$2,412.21
07/09/2018	BILL	CHAVEZ, ROMAN A & SHARINA L	$3,217.45	$3,217.45
05/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046339	$-142.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$142.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.35	$135.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$129.60
11/28/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044320	$-138.95	$127.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$266.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$259.52
07/07/2017	BILL	CHAVEZ, ROMAN & SHARINA	$256.87	$256.87
03/06/2017	PAYMENT	GUISTI, JANIS CHECK NUM: 3090	$-59.99	$0.00
09/19/2016	PAYMENT	GUISTI, JANIS CASH	$-119.98	$59.99
08/11/2016	PAYMENT	GUISTI, JANIS & KERRY R CHECK NUM: 3075	$-9.49	$179.97
08/11/2016	PAYMENT	LOSTRA, JOLANDE & ANSON J & JO CHECK NUM: 1198	$-50.50	$189.46
07/08/2016	BILL	PERRY, CHARLES D	$239.96	$239.96
03/03/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6109	$-56.38	$0.00
01/05/2016	PAYMENT	PERRY, JOYCE L CHECK BANK: OP INTERNET NUM: 6096	$-56.38	$56.38
09/21/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6073	$-56.38	$112.76
08/05/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6047	$-56.40	$169.14
07/08/2015	BILL	PERRY, CHARLES D	$225.54	$225.54
08/01/2014	PAYMENT	PERRY, JOYCE CHECK NUM: 5953	$-211.05	$0.00
07/10/2014	BILL	PERRY, CHARLES D	$211.05	$211.05
08/16/2013	PAYMENT	PERRY, CHARLES D CHECK NUM: 5910	$-194.61	$0.00
07/16/2013	BILL	PERRY, CHARLES D	$194.61	$194.61
08/07/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5844	$-180.35	$0.00
07/10/2012	BILL	PERRY, CHARLES D	$180.35	$180.35
08/02/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5803	$-169.34	$0.00
07/14/2011	BILL	PERRY, CHARLES D	$169.34	$169.34
03/04/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 1807	$-40.16	$0.00
01/03/2011	PAYMENT	PERRY, JOYCE L CHECK NUM: 5786	$-40.16	$40.16
10/07/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5778	$-40.16	$80.32
08/17/2010	PAYMENT	PERRY, JOYCE CHECK NUM: 5771	$-40.19	$120.48
07/14/2010	BILL	PERRY, CHARLES D	$160.67	$160.67
03/08/2010	PAYMENT	PERRY, CHARLES D CHECK NUM: 5746	$-38.10	$0.00
01/12/2010	PAYMENT	PERRY, JOYCE L CHECK NUM: 5734	$-38.10	$38.10
10/09/2009	PAYMENT	PERRY, CHARLES D CHECK NUM: 4994	$-38.10	$76.20
09/14/2009	PAYMENT	JOYCE PERRY CHECK NUM: 5719	$-39.39	$114.30
07/21/2009	BILL	PERRY, CHARLES D	$153.69	$153.69
03/05/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 1341	$-34.35	$0.00
01/09/2009	PAYMENT	PERRY, JOYCE L CHECK NUM: 4982	$-34.35	$34.35
09/30/2008	PAYMENT	JOYCE PERRY CHECK NUM: 1249	$-34.35	$68.70
07/30/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 1207	$-35.62	$103.05
07/14/2008	BILL	PERRY, CHARLES D	$138.67	$138.67
02/15/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 4955	$-32.40	$0.00
01/03/2008	PAYMENT	PERRY, CHARLES D CHECK NUM: 4944	$-32.40	$32.40
09/27/2007	PAYMENT	PERRY, JOYCE L CHECK NUM: 1040	$-32.40	$64.80
08/14/2007	PAYMENT	PERRY, CHARLES D CHECK NUM: 1035	$-32.43	$97.20
07/13/2007	BILL	PERRY, CHARLES D	$129.63	$129.63
02/08/2007	PAYMENT	PERRY, JOYCE CHECK NUM: 1004	$-30.45	$0.00
01/16/2007	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 4729	$-1.22	$30.45
01/16/2007	PAYMENT	PERRY, CHARLES D CHECK NUM: 12601	$-30.45	$31.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$62.12
10/04/2006	PAYMENT	PERRY, CHARLES D CHECK NUM: 12519	$-30.45	$60.90
08/21/2006	PAYMENT	PERRY, CHARLES D CHECK NUM: 12467	$-30.48	$91.35
07/19/2006	BILL	PERRY, CHARLES D	$121.83	$121.83
03/07/2006	PAYMENT	PERRY, CHARLES D CHECK NUM: 12260	$-30.42	$0.00
01/05/2006	PAYMENT	PERRY, CHARLES D CHECK NUM: 12203	$-30.42	$30.42
10/03/2005	PAYMENT	PERRY, CHARLES D CHECK NUM: 12107	$-30.42	$60.84
08/18/2005	PAYMENT	PERRY, CHARLES D CHECK NUM: 12050	$-30.43	$91.26
07/21/2005	BILL	PERRY, CHARLES D	$121.69	$121.69
03/10/2005	PAYMENT	@	$-30.47	$0.00
01/04/2005	PAYMENT	@	$-30.47	$30.47
10/06/2004	PAYMENT	@	$-30.47	$60.94
08/18/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	PERRY, CHARLES D @	$121.88	$121.88
03/01/2004	PAYMENT	@	$-30.46	$0.00
01/09/2004	PAYMENT	@	$-30.46	$30.46
10/07/2003	PAYMENT	@	$-30.46	$60.92
08/18/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	PERRY, CHARLES D @	$121.85	$121.85