Tax Account 058-004-002

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Owners

ARCHULETA, JASEN & SHALYNN M
124 DEERBRUSH DR
SPRING CREEK, NV 89815-5215

762016

Account Summary

Account ID	058-004-002
Account Type	Real Estate
Location	124 DEERBRUSH DR
Balance	$2,725.97
Currently Due	$908.65

Account ID

058-004-002

Account Type

Real Estate

Location

124 DEERBRUSH DR

Balance

$2,725.97

Currently Due

$908.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,545.45
Total	$3,545.45
Paid	$819.48
Balance	$2,725.97
Due	$908.65
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

$3,545.45

Total

$3,545.45

Paid

$819.48

Balance

$2,725.97

Due

$908.65

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	$819.48	$0.00	$819.48	$819.48	$0.00
2	10/07/2024	10/17/2024	Due	$908.65	$0.00	$908.65	$0.00	$908.65
3	01/06/2025	01/16/2025	Due	$908.65	$0.00	$908.65	$0.00	$1,817.30
4	03/03/2025	03/13/2025	Due	$908.67	$0.00	$908.67	$0.00	$2,725.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.04	$0.00	$3,034.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,809.47	$0.00	$2,809.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,899.31	$0.00	$2,899.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,753.05	$0.00	$2,753.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$36.96	$207.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$22.52	$171.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$20.70	$158.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$38.34	$168.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	.59
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	$-819.48	$2,725.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.88	$3,545.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936022. REASON: AMENDMENT TO RE 2025	$819.48	$3,276.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.48	$2,457.09
07/10/2024	BILL	ARCHULETA, JASEN & SHALYNN M	$3,276.57	$3,276.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.91	$757.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.91	$1,515.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.31	$2,273.73
07/12/2023	BILL	ARCHULETA, JASEN & SHALYNN M	$3,034.04	$3,034.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.77	$701.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.77	$1,403.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-704.16	$2,105.31
07/12/2022	BILL	ARCHULETA, JASEN & SHALYNN M	$2,809.47	$2,809.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.33	$724.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.33	$1,448.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.32	$2,172.99
07/14/2021	BILL	ARCHULETA, JASEN & SHALYNN M	$2,899.31	$2,899.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.91	$668.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.91	$1,363.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.90	$2,058.15
07/15/2020	BILL	ARCHULETA, JASEN & SHALYNN M	$2,753.05	$2,753.05
08/06/2019	PAYMENT	STEWART TITLE COMPANY INS CHECK NUM: 12249	$-387.43	$0.00
08/01/2019	INTEREST	Monthly Interest	$1.42	$387.43
07/10/2019	BILL	UYETAKE, BENEDICT COLLINS	$179.65	$386.01
07/01/2019	INTEREST	Monthly Interest	$1.42	$206.36
06/03/2019	INTEREST	Monthly Interest	$1.42	$204.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$203.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$196.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.70	$184.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$176.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	UYETAKE, BENEDICT COLLINS	$170.82	$170.82
04/30/2018	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2487796459	$-171.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.42	$171.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.74	$160.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.79	$154.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$150.41
07/07/2017	BILL	UYETAKE, BENIDICT COLLINS	$148.84	$148.84
04/28/2017	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2451879652	$-196.99	$0.00
04/11/2017	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2450375449	$-129.66	$196.99
04/03/2017	INTEREST	Monthly Interest	$1.08	$326.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.66	$325.57
03/01/2017	INTEREST	Monthly Interest	$1.08	$315.91
02/01/2017	INTEREST	Monthly Interest	$1.08	$314.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.21	$313.75
01/03/2017	INTEREST	Monthly Interest	$1.08	$307.54
12/01/2016	INTEREST	Monthly Interest	$1.08	$306.46
11/01/2016	INTEREST	Monthly Interest	$1.08	$305.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.45	$304.30
10/05/2016	INTEREST	Monthly Interest	$1.08	$300.85
09/01/2016	INTEREST	Monthly Interest	$1.08	$299.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$298.69
08/01/2016	INTEREST	Monthly Interest	$1.08	$297.31
07/08/2016	BILL	UYETAKE, BENIDICT COLLINS	$137.95	$296.23
07/01/2016	INTEREST	Monthly Interest	$1.08	$158.28
06/01/2016	INTEREST	Monthly Interest	$1.08	$157.20
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$156.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$149.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$140.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$134.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	UYETAKE, BENIDICT COLLINS	$129.66	$129.66
03/05/2015	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2375948227	$-30.15	$0.00
01/05/2015	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2370429787	$-30.15	$30.15
10/08/2014	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2361820686	$-30.15	$60.30
08/21/2014	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2357113452	$-31.41	$90.45
07/10/2014	BILL	UYETAKE, BENIDICT COLLINS	$121.86	$121.86
04/08/2014	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2343936286	$-4.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.08
11/18/2013	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2329665803	$-111.86	$3.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	UYETAKE, BENIDICT COLLINS	$111.86	$111.86
03/28/2013	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2303020549	$-119.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.26	$119.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$111.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/16/2012	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 2273560586	$-127.37	$103.67
07/10/2012	BILL	UYETAKE, BENIDICT COLLINS	$103.67	$231.04
07/02/2012	INTEREST	Monthly Interest	$0.81	$127.37
06/01/2012	INTEREST	Monthly Interest	$0.81	$126.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$125.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	UYETAKE, BENIDICT COLLINS	$97.34	$97.34
06/13/2011	PAYMENT	UYETAKE, BENIDICT COLLINS CHECK NUM: 863690	$-141.41	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.80	$141.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$140.61
05/02/2011	INTEREST	Monthly Interest	$0.03	$133.61
04/01/2011	INTEREST	Monthly Interest	$0.03	$133.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$133.55
03/01/2011	INTEREST	Monthly Interest	$0.03	$127.08
02/01/2011	INTEREST	Monthly Interest	$0.03	$127.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$127.02
01/03/2011	INTEREST	Monthly Interest	$0.03	$121.48
12/01/2010	INTEREST	Monthly Interest	$0.03	$121.45
11/01/2010	INTEREST	Monthly Interest	$0.03	$121.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$121.39
10/01/2010	INTEREST	Monthly Interest	$0.03	$116.77
09/01/2010	INTEREST	Monthly Interest	$0.03	$116.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$116.71
08/02/2010	INTEREST	Monthly Interest	$0.03	$113.02
07/14/2010	BILL	UYETAKE, BENIDICT COLLINS	$92.36	$112.99
07/01/2010	INTEREST	Monthly Interest	$0.03	$20.63
06/01/2010	INTEREST	Monthly Interest	$0.03	$20.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$13.57
02/22/2010	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 79623	$-88.89	$13.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	UYETAKE, BENIDICT COLLINS	$88.89	$88.89
02/17/2009	AMENDMENT	remove pen to small to rebill	$-0.90	$0.00
02/17/2009	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 741785	$-118.04	$0.90
02/02/2009	INTEREST	Monthly Interest	$0.06	$118.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$118.88
01/02/2009	INTEREST	Monthly Interest	$0.06	$114.17
12/02/2008	INTEREST	Monthly Interest	$0.06	$114.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$114.05
10/01/2008	INTEREST	Monthly Interest	$0.06	$110.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$110.06
09/02/2008	INTEREST	Monthly Interest	$0.06	$106.92
08/01/2008	INTEREST	Monthly Interest	$0.06	$106.86
07/14/2008	BILL	UYETAKE, BENIDICT COLLINS	$78.52	$106.80
07/01/2008	INTEREST	Monthly Interest	$0.06	$28.28
06/02/2008	INTEREST	Monthly Interest	$0.06	$28.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$28.16
04/14/2008	PAYMENT	UYETAKE, DEBORAH CHECK NUM: 600702	$-164.62	$21.16
04/01/2008	INTEREST	Monthly Interest	$0.57	$185.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$185.21
03/03/2008	INTEREST	Monthly Interest	$0.57	$180.11
02/01/2008	INTEREST	Monthly Interest	$0.57	$179.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$178.97
01/02/2008	INTEREST	Monthly Interest	$0.57	$174.60
12/03/2007	INTEREST	Monthly Interest	$0.57	$174.03
11/01/2007	INTEREST	Monthly Interest	$0.57	$173.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$172.89
10/01/2007	INTEREST	Monthly Interest	$0.57	$169.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$168.68
09/04/2007	INTEREST	Monthly Interest	$0.57	$165.76
08/01/2007	INTEREST	Monthly Interest	$0.57	$165.19
07/13/2007	BILL	UYETAKE, BENIDICT COLLINS	$72.89	$164.62
07/02/2007	INTEREST	Monthly Interest	$0.57	$91.73
06/01/2007	INTEREST	Monthly Interest	$0.57	$91.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	UYETAKE, BENIDICT COLLINS	$68.51	$68.51
01/31/2006	AMENDMENT	w/o pen	$-0.13	$0.00
10/21/2005	PAYMENT	UYETAKE, BENIDICT COLLINS CHECK NUM: 5983	$-2.74	$0.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.87
09/20/2005	PAYMENT	UYETAKE, BENIDICT COLLINS CHECK NUM: 5977	$-68.43	$2.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	UYETAKE, BENIDICT COLLINS	$68.43	$68.43
08/02/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	UYETAKE, BENIDICT COLL @	$68.54	$68.54
03/15/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	UYETAKE, BENIDICT COLL @	$68.53	$68.53