Tax Account 060-001-002

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Owners

BENAVIDES, EFRAN
298 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5543

BENAVIDES, EFRAN 670451, 670452

Account Summary

Account ID	060-001-002
Account Type	Real Estate
Location	298 SPRINGFIELD PKWY
Balance	$2,340.12
Currently Due	$780.04

Account ID

060-001-002

Account Type

Real Estate

Location

298 SPRINGFIELD PKWY

Balance

$2,340.12

Currently Due

$780.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.11
Total	$3,040.11
Paid	$699.99
Balance	$2,340.12
Due	$780.04
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

$3,040.11

Total

$3,040.11

Paid

$699.99

Balance

$2,340.12

Due

$780.04

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	$699.99	$0.00	$699.99	$699.99	$0.00
2	10/07/2024	10/17/2024	Due	$780.04	$0.00	$780.04	$0.00	$780.04
3	01/06/2025	01/16/2025	Due	$780.04	$0.00	$780.04	$0.00	$1,560.08
4	03/03/2025	03/13/2025	Due	$780.04	$0.00	$780.04	$0.00	$2,340.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.43	$0.00	$2,717.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,638.35	$0.00	$2,638.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,638.36	$0.00	$2,638.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,561.43	$0.00	$2,561.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,486.21	$0.00	$2,486.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,413.82	$0.00	$2,413.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,136.91	$0.00	$2,136.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,072.01	$0.00	$2,072.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,011.65	$0.00	$2,011.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,954.33	$0.00	$1,954.33	$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	$-699.99	$2,340.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.23	$3,040.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933943. REASON: AMENDMENT TO RE 2025	$699.99	$2,798.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.99	$2,098.89
07/10/2024	BILL	BENAVIDES, EFRAN	$2,798.88	$2,798.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.76	$678.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.76	$1,357.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.15	$2,036.28
07/12/2023	BILL	BENAVIDES, EFRAN	$2,717.43	$2,717.43
02/17/2023	PAYMENT	CORELOGIC CHECK NUM: 411622080	$-658.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$658.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.99	$1,317.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.38	$1,976.97
07/12/2022	BILL	BENAVIDES, EFRAN	$2,638.35	$2,638.35
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411119204	$-659.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.09	$659.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.09	$1,318.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.09	$1,977.27
07/14/2021	BILL	BENAVIDES, EFRAN	$2,638.36	$2,638.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.36	$640.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.36	$1,280.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.35	$1,921.08
07/15/2020	BILL	BENAVIDES, EFRAN	$2,561.43	$2,561.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.26	$621.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.26	$1,242.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.43	$1,863.78
07/10/2019	BILL	BENAVIDES, EFRAN	$2,486.21	$2,486.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-603.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.16	$603.16
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130159	$-603.16	$1,206.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.34	$1,809.48
07/09/2018	BILL	BENAVIDES, EFRAN	$2,413.82	$2,413.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.54	$533.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.54	$1,067.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.29	$1,600.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$536.29	$2,136.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-536.29	$1,600.62
07/07/2017	BILL	BENAVIDES, EFRAN	$2,136.91	$2,136.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$518.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$1,036.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.01	$1,554.00
07/08/2016	BILL	BENAVIDES, EFRAN	$2,072.01	$2,072.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$502.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$1,005.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.92	$1,508.73
07/08/2015	BILL	BENAVIDES, EFRAN	$2,011.65	$2,011.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$488.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$976.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.55	$1,464.78
07/10/2014	BILL	BENAVIDES, EFRAN	$1,954.33	$1,954.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.04	$474.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.04	$948.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.06	$1,422.12
07/16/2013	BILL	BENAVIDES, EFRAN	$1,896.18	$1,896.18
07/12/2012	PAYMENT	LUNDE, OLAF GEORGE CHECK BANK: OP INTERNET NUM: 100392121	$-97.34	$0.00
07/10/2012	BILL	LUNDE, OLAF G TR	$97.34	$97.34
07/15/2011	PAYMENT	OLAF LUNDE CHECK BANK: OP INTERNET NUM: 6782949	$-91.39	$0.00
07/14/2011	BILL	LUNDE, OLAF G TR	$91.39	$91.39
08/04/2010	PAYMENT	OLAF GEORGE LUNDE CHECK BANK: OP INTERNET NUM: 93503327	$-86.71	$0.00
07/14/2010	BILL	LUNDE, OLAF G TR	$86.71	$86.71
09/25/2009	PAYMENT	LUNDE, OLAF G TR CHECK NUM: 9746	$-83.54	$0.00
07/21/2009	BILL	LUNDE, OLAF G TR	$83.54	$83.54
08/22/2008	PAYMENT	LUNDE, OLAF G TR CHECK NUM: 9554	$-77.65	$0.00
07/14/2008	BILL	LUNDE, OLAF G TR	$77.65	$77.65
07/25/2007	PAYMENT	LUNDE, OLAF G TR CHECK NUM: 9236	$-72.08	$0.00
07/13/2007	BILL	LUNDE, OLAF G TR	$72.08	$72.08
08/10/2006	PAYMENT	LUNDE, OLAF G TR CHECK NUM: 8914	$-67.74	$0.00
07/19/2006	BILL	LUNDE, OLAF G TR	$67.74	$67.74
08/24/2005	PAYMENT	LUNDE, OLAF G TR CHECK NUM: 8635	$-67.66	$0.00
07/21/2005	BILL	LUNDE, OLAF G TR	$67.66	$67.66
08/06/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	LUNDE, OLAF G TR @	$67.77	$67.77
08/14/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	LUNDE, OLAF G TR @	$67.75	$67.75