Tax Account 060-001-003

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Owners

BULLON, RICARDO A TR
296 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5543

THE RICARDO A BULLON LIVING

TRUST DATED 09052019

759040

Account Summary

Account ID	060-001-003
Account Type	Real Estate
Location	296 SPRINGFIELD PKWY
Balance	$1,490.86
Currently Due	$496.92

Account ID

060-001-003

Account Type

Real Estate

Location

296 SPRINGFIELD PKWY

Balance

$1,490.86

Currently Due

$496.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.32
Total	$1,935.32
Paid	$444.46
Balance	$1,490.86
Due	$496.92
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

$1,935.32

Total

$1,935.32

Paid

$444.46

Balance

$1,490.86

Due

$496.92

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	$444.46	$0.00	$444.46	$444.46	$0.00
2	10/07/2024	10/17/2024	Due	$496.92	$0.00	$496.92	$0.00	$496.92
3	01/06/2025	01/16/2025	Due	$496.92	$0.00	$496.92	$0.00	$993.84
4	03/03/2025	03/13/2025	Due	$497.02	$0.00	$497.02	$0.00	$1,490.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.88	$0.00	$1,724.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,674.71	$0.00	$1,674.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,625.57	$0.00	$1,625.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,578.12	$0.00	$1,578.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,531.55	$0.00	$1,531.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,534.48	$0.00	$1,534.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,371.97	$0.00	$1,371.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,373.55	$0.00	$1,373.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,345.46	$13.45	$1,358.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,332.99	$0.00	$1,332.99	$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	$-444.46	$1,490.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.77	$1,935.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937288. REASON: AMENDMENT TO RE 2025	$444.46	$1,776.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.46	$1,332.09
07/10/2024	BILL	BULLON, RICARDO A TR	$1,776.55	$1,776.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.62	$430.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.62	$861.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.02	$1,291.86
07/12/2023	BILL	BULLON, RICARDO A TR	$1,724.88	$1,724.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.08	$418.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.08	$836.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.47	$1,254.24
07/12/2022	BILL	BULLON, RICARDO A TR	$1,674.71	$1,674.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$405.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$811.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.87	$1,217.70
07/14/2021	BILL	BULLON, RICARDO A TR	$1,625.57	$1,625.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.83	$387.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.83	$784.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.81	$1,181.31
07/15/2020	BILL	BULLON, RICARDO A TR	$1,578.12	$1,578.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.59	$382.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.59	$765.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.78	$1,147.77
07/10/2019	BILL	BULLON, RICARDO A	$1,531.55	$1,531.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.33	$383.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.33	$766.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.49	$1,149.99
07/09/2018	BILL	BULLON, RICARDO A	$1,534.48	$1,534.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.53	$342.30
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524406	$-345.07	$681.83
08/10/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018475	$-345.07	$1,026.90
07/07/2017	BILL	BULLON, RICARDO A	$1,371.97	$1,371.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.38	$343.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.38	$686.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.41	$1,030.14
07/08/2016	BILL	RODRIGUEZ, MARISOL ET AL	$1,373.55	$1,373.55
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 912698	$-336.36	$0.00
02/25/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 904654	$-336.36	$336.36
02/25/2016	PAYMENT	DOVENMUEHLE CHECK NUM: 805639	$-13.45	$672.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.45	$686.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.36	$672.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.38	$1,009.08
07/08/2015	BILL	ROSALES-URIBE, SAMUEL ET AL	$1,345.46	$1,345.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$332.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$665.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.20	$998.79
07/10/2014	BILL	ROSALES-URIBE, SAMUEL ET AL	$1,332.99	$1,332.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$316.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.70	$633.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.73	$950.10
07/16/2013	BILL	KOPLIN, PAUL D & MONTANA L	$1,266.83	$1,266.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$307.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$614.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.49	$922.44
07/10/2012	BILL	KOPLIN, PAUL D & MONTANA L	$1,229.93	$1,229.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$299.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$598.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.33	$897.93
07/14/2011	BILL	KOPLIN, PAUL D & MONTANA L	$1,197.26	$1,197.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.40	$291.40
09/13/2010	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 47027	$-291.40	$582.80
08/20/2010	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 42618	$-291.41	$874.20
07/14/2010	BILL	KOPLIN, PAUL D & MONTANA L	$1,165.61	$1,165.61
02/16/2010	PAYMENT	ROUND POINT MORTGAGE SERVICING CHECK NUM: 21008	$-9.99	$0.00
02/16/2010	PAYMENT	ROUND POINT MORTGAGE SERVICING CHECK NUM: 20907	$-565.82	$9.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.27	$575.81
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.19	$564.54
07/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113868	$-284.19	$848.73
07/21/2009	BILL	KOPLIN, PAUL D & MONTANA L	$1,132.92	$1,132.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$273.60	$273.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$273.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$547.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.87	$820.80
07/14/2008	BILL	KOPLIN, PAUL D & MONTANA L	$1,095.67	$1,095.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.63	$265.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.63	$531.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.65	$796.89
07/13/2007	BILL	KOPLIN, PAUL D & MONTANA L	$1,062.54	$1,062.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.88	$257.90
09/13/2006	PAYMENT	WELLS FARGO CHECK	$-0.02	$515.78
09/13/2006	PAYMENT	SECURITY TITLE GUARANTY CO CHECK NUM: 377461	$-257.90	$515.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-257.90	$773.70
07/19/2006	BILL	KOPLIN, PAUL D & MONTANA L	$1,031.60	$1,031.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.38	$250.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.38	$500.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.41	$751.14
07/21/2005	BILL	KOPLIN, PAUL D & MONTANA L	$1,001.55	$1,001.55
03/04/2005	PAYMENT	@	$-249.68	$0.00
12/02/2004	PAYMENT	@	$-499.36	$249.68
08/24/2004	PAYMENT	@	$-274.69	$749.04
07/01/2004	PENALTY	Penalty 04-05	$25.00	$1,023.73
07/01/2004	BILL	BEAGLE, TODD C & DEREN @	$998.73	$998.73
03/08/2004	PAYMENT	@	$-247.38	$0.00
01/23/2004	PAYMENT	@	$-247.38	$247.38
11/07/2003	PAYMENT	@	$-247.38	$494.76
09/18/2003	PAYMENT	@	$-277.18	$742.14
07/01/2003	PENALTY	Penalty 03-04	$29.80	$1,019.32
07/01/2003	BILL	BEAGLE, TODD C & DEREN @	$989.52	$989.52