Tax Account 058-006-002

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Owners

LARRINAGA, KEVIN & MARISA
110 BIRCHWOOD DR
SPRING CREEK, NV 89815-5322

757954

Account Summary

Account ID	058-006-002
Account Type	Real Estate
Location	110 BIRCHWOOD DR
Balance	$1,234.55
Currently Due	$0.00

Account ID

058-006-002

Account Type

Real Estate

Location

110 BIRCHWOOD DR

Balance

$1,234.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,402.55
Total	$2,402.55
Paid	$1,168.00
Balance	$1,234.55
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

$2,402.55

Total

$2,402.55

Paid

$1,168.00

Balance

$1,234.55

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	$550.75	$0.00	$550.75	$550.75	$0.00
2	10/07/2024	10/17/2024	Paid	$617.25	$0.00	$617.25	$617.25	$0.00
3	01/06/2025	01/16/2025	Due	$617.25	$0.00	$617.25	$0.00	$617.25
4	03/03/2025	03/13/2025	Due	$617.30	$0.00	$617.30	$0.00	$1,234.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.95	$0.00	$2,137.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,075.75	$0.00	$2,075.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,114.66	$0.00	$2,114.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,052.97	$20.65	$2,073.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,992.57	$0.00	$1,992.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,990.05	$0.00	$1,990.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,784.01	$0.00	$1,784.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,644.69	$0.00	$1,644.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,603.06	$0.00	$1,603.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,557.63	$0.00	$1,557.63	$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 -	$-617.25	$1,234.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.75	$1,851.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.54	$2,402.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934529. REASON: AMENDMENT TO RE 2025	$550.75	$2,202.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.75	$1,651.26
07/10/2024	BILL	LARRINAGA, KEVIN & MARISA	$2,202.01	$2,202.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.89	$533.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.89	$1,067.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.28	$1,601.67
07/12/2023	BILL	LARRINAGA, KEVIN & MARISA	$2,137.95	$2,137.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.34	$518.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.34	$1,036.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.73	$1,555.02
07/12/2022	BILL	LARRINAGA, KEVIN & MARISA	$2,075.75	$2,075.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.17	$528.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.17	$1,056.34
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.15	$1,584.51
07/14/2021	BILL	LARRINAGA, KEVIN & MARISA	$2,114.66	$2,114.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.39	$504.28
10/07/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410499954	$-47.49	$993.67
10/07/2020	PAYMENT	NATIONSTAR MORTGAGE DBA MR COO CHECK NUM: 53012768	$-516.23	$1,041.16
09/29/2020	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53011440	$-516.23	$1,557.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.65	$2,073.62
07/15/2020	BILL	LARRINAGA, KEVIN & MARISA	$2,052.97	$2,052.97
02/21/2020	PAYMENT	RING, JOHN ALTON TR CHECK NUM: ACH	$-496.68	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.02	$496.68
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12583	$-996.87	$995.70
07/10/2019	BILL	RING, JOHN ALTON TR	$1,992.57	$1,992.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-497.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$497.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$994.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.39	$1,491.66
07/09/2018	BILL	RING, JOHN ALTON TR	$1,990.05	$1,990.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.31	$445.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.31	$890.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.08	$1,335.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.08	$1,784.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.08	$1,335.93
07/07/2017	BILL	RING, JOHN ALTON TR	$1,784.01	$1,784.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.17	$0.00
11/10/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 96069	$-411.17	$411.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.17	$822.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.18	$1,233.51
07/08/2016	BILL	RING, JOHN ALTON TR	$1,644.69	$1,644.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.76	$400.76
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-400.76	$801.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.78	$1,202.28
07/08/2015	BILL	RING, JOHN ALTON TR	$1,603.06	$1,603.06
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-389.09	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-389.09	$389.09
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-389.09	$778.18
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-390.36	$1,167.27
07/10/2014	BILL	RING, JOHN ALTON TR	$1,557.63	$1,557.63
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-377.76	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-377.76	$377.76
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-377.76	$755.52
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-377.77	$1,133.28
07/16/2013	BILL	RING, JOHN ALTON TR	$1,511.05	$1,511.05
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-366.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$366.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$733.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$1,100.28
07/10/2012	BILL	RING, JOHN ALTON TR	$1,467.04	$1,467.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.07	$356.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.07	$712.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.10	$1,068.21
07/14/2011	BILL	RING, JOHN ALTON TR	$1,424.31	$1,424.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.72	$363.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.72	$727.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.74	$1,091.16
07/14/2010	BILL	RING, JOHN A	$1,454.90	$1,454.90
12/28/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 23960	$-353.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.13	$353.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.13	$706.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.40	$1,059.39
07/21/2009	BILL	RING, JOHN A	$1,413.79	$1,413.79
07/16/2008	PAYMENT	BAILEY, RONALD A & DERRY CHECK NUM: 105721	$-78.52	$0.00
07/14/2008	BILL	BAILEY, RONALD A & DERRY	$78.52	$78.52
08/22/2007	PAYMENT	MORRIS, CHARLES L & BARBARA K CHECK NUM: 1827	$-72.89	$0.00
07/13/2007	BILL	MORRIS, CHARLES L & BARBARA K	$72.89	$72.89
08/25/2006	PAYMENT	MORRIS, CHARLES L & BARBARA K CHECK NUM: 1531	$-68.51	$0.00
07/19/2006	BILL	MORRIS, CHARLES L & BARBARA K	$68.51	$68.51
08/24/2005	PAYMENT	MORRIS, CHARLES L & BARBARA K CHECK NUM: 1257	$-68.43	$0.00
07/21/2005	BILL	MORRIS, CHARLES L & BARBARA K	$68.43	$68.43
07/23/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MORRIS, CHARLES L & BA @	$68.54	$68.54
09/12/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MORRIS, CHARLES L & BA @	$68.53	$68.53