Tax Account 059-005-010

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Owners

MARTINEZ, AARON & ANABEL ET AL
589 FRISCO PL
SPRING CREEK, NV 89815-6117

HOFHEINS, JACQUELIN ET AL

801450

Account Summary

Account ID	059-005-010
Account Type	Real Estate
Location	589 FRISCO PLC
Balance	$1,607.01
Currently Due	$535.67

Account ID

059-005-010

Account Type

Real Estate

Location

589 FRISCO PLC

Balance

$1,607.01

Currently Due

$535.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.18
Total	$2,090.18
Paid	$483.17
Balance	$1,607.01
Due	$535.67
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

$2,090.18

Total

$2,090.18

Paid

$483.17

Balance

$1,607.01

Due

$535.67

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	$483.17	$0.00	$483.17	$483.17	$0.00
2	10/07/2024	10/17/2024	Due	$535.67	$0.00	$535.67	$0.00	$535.67
3	01/06/2025	01/16/2025	Due	$535.67	$0.00	$535.67	$0.00	$1,071.34
4	03/03/2025	03/13/2025	Due	$535.67	$0.00	$535.67	$0.00	$1,607.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.81	$0.00	$1,788.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,656.48	$0.00	$1,656.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,738.46	$0.00	$1,738.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,704.70	$0.00	$1,704.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,644.87	$0.00	$1,644.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,650.38	$0.00	$1,650.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,487.50	$0.00	$1,487.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,509.07	$0.00	$1,509.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,512.14	$0.00	$1,512.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,484.08	$0.00	$1,484.08	$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	$-483.17	$1,607.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.46	$2,090.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933029. REASON: AMENDMENT TO RE 2025	$483.17	$1,931.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.17	$1,448.55
07/10/2024	BILL	MARTINEZ, AARON & ANABEL ET AL	$1,931.72	$1,931.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.60	$446.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.60	$893.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$1,339.80
07/12/2023	BILL	MARTINEZ, AARON & ANABEL ET AL	$1,788.81	$1,788.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$413.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$827.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.92	$1,240.56
07/12/2022	BILL	MARTINEZ, AARON & ANABEL ET AL	$1,656.48	$1,656.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$434.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$868.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$1,302.36
07/14/2021	BILL	MARTINEZ, AARON ET AL	$1,738.46	$1,738.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.18	$426.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.18	$852.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.16	$1,278.54
07/15/2020	BILL	MARTINEZ, AARON ET AL	$1,704.70	$1,704.70
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090141	$-410.92	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-410.92	$410.92
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-410.92	$821.84
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-412.11	$1,232.76
07/10/2019	BILL	MARTINEZ, AARON ET AL	$1,644.87	$1,644.87
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-412.30	$0.00
12/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 209144	$-412.30	$412.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.30	$824.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.48	$1,236.90
07/09/2018	BILL	MARTINEZ, AARON ET AL	$1,650.38	$1,650.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$371.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$742.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$1,113.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.96	$1,487.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.96	$1,113.54
07/07/2017	BILL	WILKINSON, JAMES T & LEAH M	$1,487.50	$1,487.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.26	$377.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.26	$754.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.29	$1,131.78
07/08/2016	BILL	WILKINSON, JAMES T & LEAH M	$1,509.07	$1,509.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$378.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.03	$756.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$1,134.09
07/08/2015	BILL	WILKINSON, JAMES T & LEAH M	$1,512.14	$1,512.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.70	$370.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.70	$741.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$1,112.10
07/10/2014	BILL	WILKINSON, JAMES T & LEAH M	$1,484.08	$1,484.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.91	$359.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-359.91	$719.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-359.91	$1,079.73
07/16/2013	BILL	WILKINSON, JAMES T & LEAH M	$1,439.64	$1,439.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-349.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-349.42	$349.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-349.42	$698.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-349.45	$1,048.26
07/10/2012	BILL	WILKINSON, JAMES T & LEAH M	$1,397.71	$1,397.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-339.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-339.49	$339.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-339.49	$678.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-339.52	$1,018.47
07/14/2011	BILL	WILKINSON, JAMES T & LEAH M	$1,357.99	$1,357.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.39	$341.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.39	$682.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-341.39	$1,024.17
07/14/2010	BILL	WILKINSON, JAMES T & LEAH M	$1,365.56	$1,365.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-331.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-331.44	$331.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-331.44	$662.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-332.73	$994.32
07/21/2009	BILL	WILKINSON, JAMES T & LEAH M	$1,327.05	$1,327.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-295.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-295.63	$295.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-295.63	$591.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-296.92	$886.89
07/14/2008	BILL	WILKINSON, JAMES T & LEAH M	$1,183.81	$1,183.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-260.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-260.41	$260.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-260.41	$520.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-260.41	$781.23
07/13/2007	BILL	WILKINSON, JAMES T & LEAH M	$1,041.64	$1,041.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-249.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-249.14	$249.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-249.14	$498.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-249.15	$747.42
07/19/2006	BILL	WILKINSON, JAMES T & LEAH M	$996.57	$996.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.28	$233.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-233.28	$466.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-233.28	$699.84
07/21/2005	BILL	WILKINSON, JAMES T & LEAH M	$933.12	$933.12
02/16/2005	PAYMENT	@	$-232.61	$0.00
12/15/2004	PAYMENT	@	$-232.61	$232.61
10/05/2004	PAYMENT	@	$-232.61	$465.22
07/27/2004	PAYMENT	@	$-232.62	$697.83
07/01/2004	BILL	WILKINSON, JAMES T & L @	$930.45	$930.45
02/04/2004	PAYMENT	@	$-230.50	$0.00
12/18/2003	PAYMENT	@	$-230.50	$230.50
09/22/2003	PAYMENT	@	$-230.50	$461.00
08/11/2003	PAYMENT	@	$-230.52	$691.50
07/01/2003	BILL	CALDWELL, GREGORY E & @	$922.02	$922.02