Tax Account 055-007-007

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Owners

AVILA-RIVAS, EDUARDO ET AL
742 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612

AVILA, JASMINE ANASTASIA ET AL

784267

Account Summary

Account ID	055-007-007
Account Type	Real Estate
Location	742 ARROYO VISTA DR
Balance	$1,492.25
Currently Due	$0.00

Account ID

055-007-007

Account Type

Real Estate

Location

742 ARROYO VISTA DR

Balance

$1,492.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.03
Total	$1,936.03
Paid	$443.78
Balance	$1,492.25
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

$1,936.03

Total

$1,936.03

Paid

$443.78

Balance

$1,492.25

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	$443.78	$0.00	$443.78	$443.78	$0.00
2	10/07/2024	10/17/2024	Due	$497.41	$0.00	$497.41	$0.00	$497.41
3	01/06/2025	01/16/2025	Due	$497.41	$0.00	$497.41	$0.00	$994.82
4	03/03/2025	03/13/2025	Due	$497.43	$0.00	$497.43	$0.00	$1,492.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.46	$0.00	$1,722.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,672.36	$0.00	$1,672.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,623.31	$0.00	$1,623.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,537.19	$0.00	$1,537.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,483.18	$0.00	$1,483.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,488.75	$0.00	$1,488.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.71	$0.00	$1,264.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.75	$0.00	$1,265.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.27	$0.00	$1,252.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,241.11	$0.00	$1,241.11	$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	$-443.78	$1,492.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.96	$1,936.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938461. REASON: AMENDMENT TO RE 2025	$443.78	$1,774.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.78	$1,330.29
07/10/2024	BILL	AVILA-RIVAS, EDUARDO ET AL	$1,774.07	$1,774.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.01	$430.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.01	$860.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.43	$1,290.03
07/12/2023	BILL	AVILA-RIVAS, EDUARDO ET AL	$1,722.46	$1,722.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.49	$417.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.49	$834.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.89	$1,252.47
07/12/2022	BILL	AVILA-RIVAS, EDUARDO ET AL	$1,672.36	$1,672.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.33	$405.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.33	$810.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$1,215.99
07/14/2021	BILL	AVILA-RIVAS, EDUARDO ET AL	$1,623.31	$1,623.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.30	$384.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.30	$768.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.29	$1,152.90
07/15/2020	BILL	ALLEN, DONALD ALLEN JR ET AL	$1,537.19	$1,537.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.50	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15245	$-370.50	$370.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.50	$741.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.68	$1,111.50
07/10/2019	BILL	SUNDSETH, GARY L & MELONY L	$1,483.18	$1,483.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.89	$371.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.89	$743.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.08	$1,115.67
07/09/2018	BILL	SUNDSETH, GARY L & MELONY L	$1,488.75	$1,488.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.49	$315.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.49	$630.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.24	$946.47
07/07/2017	BILL	SUNDSETH, GARY L & MELONY L	$1,264.71	$1,264.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.43	$316.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.43	$632.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-316.46	$949.29
07/08/2016	BILL	SUNDSETH, GARY L & MELONY L	$1,265.75	$1,265.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-313.06	$313.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.06	$626.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.09	$939.18
07/08/2015	BILL	SUNDSETH, GARY L & MELONY L	$1,252.27	$1,252.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.96	$309.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.96	$619.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.23	$929.88
07/10/2014	BILL	SUNDSETH, GARY L & MELONY L	$1,241.11	$1,241.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.62	$299.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.62	$599.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.63	$898.86
07/16/2013	BILL	SUNDSETH, GARY L & MELONY L	$1,198.49	$1,198.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.43	$289.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.43	$578.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.46	$868.29
07/10/2012	BILL	SUNDSETH, GARY L & MELONY L	$1,157.75	$1,157.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.43	$282.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.43	$564.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.43	$847.29
07/14/2011	BILL	SUNDSETH, GARY L & MELONY L	$1,129.72	$1,129.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.79	$295.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.79	$591.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.80	$887.37
07/14/2010	BILL	SUNDSETH, GARY L & MELONY L	$1,183.17	$1,183.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.20	$291.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.20	$582.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.48	$873.60
07/21/2009	BILL	SUNDSETH, GARY L & MELONY L	$1,166.08	$1,166.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.24	$283.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.24	$566.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.51	$849.72
07/14/2008	BILL	SUNDSETH, GARY L & MELONY L	$1,134.23	$1,134.23
01/14/2008	PAYMENT	STEWART TITLE CHECK NUM: 101332	$-267.21	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-267.21	$267.21
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-267.21	$534.42
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-267.21	$801.63
07/13/2007	BILL	LAKE, LANDON B & AMANDA	$1,068.84	$1,068.84
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 886922	$-261.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$261.58
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 657693	$-251.13	$261.18
10/16/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 315899	$-251.13	$512.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.05	$763.44
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 6997,7512	$-261.20	$753.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.05	$1,014.59
07/25/2006	PAYMENT	FOUNDER TITLE COMPANY OF NV CHECK NUM: 1745849	$-938.18	$1,004.54
07/25/2006	PAYMENT	FOUNDER TITLE COMPANY OF NV CHECK NUM: 1745850	$-940.58	$1,942.72
07/20/2006	PAYMENT	FOUNDER TITLE COMPANY OF NEVAD CHECK NUM: 1747455	$-405.35	$2,883.30
07/19/2006	BILL	LAKE, LANDON B & AMANDA	$1,004.54	$3,288.65
07/03/2006	INTEREST	Monthly Interest	$15.66	$2,284.11
06/01/2006	INTEREST	Monthly Interest	$15.66	$2,268.45
05/02/2006	INTEREST	Monthly Interest	$7.82	$2,252.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,244.97
04/03/2006	INTEREST	Monthly Interest	$7.82	$2,237.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.84	$2,230.15
03/01/2006	INTEREST	Monthly Interest	$7.82	$2,164.31
02/09/2006	INTEREST	Monthly Interest	$7.82	$2,156.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.33	$2,148.67
01/04/2006	INTEREST	Monthly Interest	$7.82	$2,106.34
12/01/2005	INTEREST	Monthly Interest	$7.82	$2,098.52
11/01/2005	INTEREST	Monthly Interest	$7.82	$2,090.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.52	$2,082.88
10/03/2005	INTEREST	Monthly Interest	$7.82	$2,059.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.41	$2,051.54
09/02/2005	INTEREST	Monthly Interest	$7.82	$2,042.13
08/02/2005	INTEREST	Monthly Interest	$7.82	$2,034.31
07/21/2005	BILL	MALDONADO, ALAN J & CINDA M	$940.58	$2,026.49
07/01/2004	BILL	MALDONADO, ALAN J & CI @	$1,085.91	$1,085.91
09/18/2003	PAYMENT	@	$-1,080.59	$0.00
09/18/2003	PAYMENT	MALDONADO, ALAN J & CI @	$-860.28	$1,080.59
07/01/2003	PENALTY	Penalty 03-04	$150.32	$1,940.87
07/01/2003	BILL	MALDONADO, ALAN J & CI @	$930.27	$1,790.55
06/30/2003	BILL	Balance Forward @	$860.28	$860.28