Tax Account 055-007-017

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Owners

MERCADO, JOSE P & SAYRA E
39 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

768421

Account Summary

Account ID	055-007-017
Account Type	Real Estate
Location	39 ARROYO VISTA DR
Balance	$2,197.25
Currently Due	$0.00

Account ID

055-007-017

Account Type

Real Estate

Location

39 ARROYO VISTA DR

Balance

$2,197.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,292.60
Total	$4,292.60
Paid	$2,095.35
Balance	$2,197.25
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

$4,292.60

Total

$4,292.60

Paid

$2,095.35

Balance

$2,197.25

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	$996.74	$0.00	$996.74	$996.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.61	$0.00	$1,098.61	$1,098.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,098.61	$0.00	$1,098.61	$0.00	$1,098.61
4	03/03/2025	03/13/2025	Due	$1,098.64	$0.00	$1,098.64	$0.00	$2,197.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,690.82	$0.00	$3,690.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,417.60	$0.00	$3,417.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,424.00	$0.00	$3,424.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,242.39	$0.00	$3,242.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,129.12	$0.00	$3,129.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,118.31	$0.00	$3,118.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,625.11	$0.00	$2,625.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,657.22	$0.00	$2,657.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,579.83	$0.00	$2,579.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,514.75	$87.97	$2,602.72	$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 -	$-1,098.61	$2,197.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-996.74	$3,295.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.72	$4,292.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932428. REASON: AMENDMENT TO RE 2025	$996.74	$3,985.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-996.74	$2,989.14
07/10/2024	BILL	MERCADO, JOSE P & SAYRA E	$3,985.88	$3,985.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.10	$922.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.10	$1,844.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.52	$2,766.30
07/12/2023	BILL	MERCADO, JOSE P & SAYRA E	$3,690.82	$3,690.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.80	$853.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.80	$1,707.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-856.20	$2,561.40
07/12/2022	BILL	MERCADO, JOSE P & SAYRA E	$3,417.60	$3,417.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.50	$855.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.50	$1,711.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.50	$2,566.50
07/14/2021	BILL	MERCADO, JOSE P & SAYRA E	$3,424.00	$3,424.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.60	$810.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.60	$1,621.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.59	$2,431.80
07/15/2020	BILL	MERCADO, JOSE P & SAYRA E	$3,242.39	$3,242.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.99	$781.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.99	$1,563.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-783.15	$2,345.97
07/10/2019	BILL	MERCADO-SOTO, JOSE P ET AL	$3,129.12	$3,129.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-779.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.28	$779.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.28	$1,558.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-780.47	$2,337.84
07/09/2018	BILL	MERCADO-SOTO, JOSE P ET AL	$3,118.31	$3,118.31
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9028556	$-655.59	$0.00
12/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8857004	$-655.59	$655.59
09/29/2017	PAYMENT	LERETA CHECK NUM: 0022986	$-655.59	$1,311.18
08/18/2017	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0022220	$-658.34	$1,966.77
07/07/2017	BILL	SECRETARY OF VETERANS AFFAIRS	$2,625.11	$2,625.11
02/27/2017	PAYMENT	LERETA CHECK NUM: 0019768	$-664.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.30	$664.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.30	$1,328.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.32	$1,992.90
07/08/2016	BILL	SMITH, EDWARD & VICKY	$2,657.22	$2,657.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.95	$644.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.95	$1,289.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.98	$1,934.85
07/08/2015	BILL	SMITH, EDWARD & VICKY	$2,579.83	$2,579.83
02/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022229	$-628.37	$0.00
02/03/2015	PAYMENT	FLUCKEY, ALLEN E & WENDY L CHECK NUM: 01573	$-1,344.71	$628.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.84	$1,973.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.13	$1,910.24
08/05/2014	PAYMENT	FLUCKEY, ALLEN E & WENDY L CHECK NUM: 1525	$-629.64	$1,885.11
07/10/2014	BILL	FLUCKEY, ALLEN E & WENDY L	$2,514.75	$2,514.75
07/26/2013	PAYMENT	FLUCKEY, ALLEN E & WENDY L CHECK NUM: 1457	$-2,440.29	$0.00
07/16/2013	BILL	FLUCKEY, ALLEN E & WENDY L	$2,440.29	$2,440.29
07/18/2012	PAYMENT	FLUCKEY, ALLEN E & WENDY CHECK NUM: 1411	$-2,369.21	$0.00
07/10/2012	BILL	FLUCKEY, ALLEN E & WENDY L	$2,369.21	$2,369.21
08/02/2011	PAYMENT	FLUCKEY, ALLEN E & WENDY L CHECK NUM: 1360	$-2,300.20	$0.00
07/14/2011	BILL	FLUCKEY, ALLEN E & WENDY L	$2,300.20	$2,300.20
08/27/2010	PAYMENT	ALLEN E FLUCKEY CHECK NUM: 1292	$-2,271.56	$0.00
07/14/2010	BILL	FLUCKEY, ALLEN E & WENDY L	$2,271.56	$2,271.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.35	$551.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-551.35	$1,102.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.61	$1,654.05
07/21/2009	BILL	FLUCKEY, ALLEN E & WENDY L	$2,206.66	$2,206.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-534.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-534.21	$534.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-534.21	$1,068.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-535.50	$1,602.63
07/14/2008	BILL	FLUCKEY, ALLEN E & WENDY L	$2,138.13	$2,138.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.66	$518.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.66	$1,037.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-518.66	$1,555.98
07/13/2007	BILL	FLUCKEY, ALLEN E & WENDY L	$2,074.64	$2,074.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.92	$379.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.92	$759.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.94	$1,139.76
07/19/2006	BILL	FLUCKEY, ALLEN E & WENDY L	$1,519.70	$1,519.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-368.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-368.86	$368.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.86	$737.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.86	$1,106.58
07/21/2005	BILL	FLUCKEY, ALLEN E & WENDY L	$1,475.44	$1,475.44
03/04/2005	PAYMENT	@	$-367.88	$0.00
12/29/2004	PAYMENT	@	$-367.88	$367.88
10/14/2004	PAYMENT	@	$-367.88	$735.76
08/24/2004	PAYMENT	@	$-367.91	$1,103.64
07/01/2004	BILL	FLUCKEY, ALLEN E & WEN @	$1,471.55	$1,471.55
03/10/2004	PAYMENT	@	$-364.66	$0.00
01/09/2004	PAYMENT	@	$-364.66	$364.66
09/15/2003	PAYMENT	@	$-364.66	$729.32
08/06/2003	PAYMENT	@	$-364.66	$1,093.98
07/01/2003	BILL	FLUCKEY, ALLEN E & WEN @	$1,458.64	$1,458.64