Tax Account 060-004-002

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Owners

VASQUEZ, AARON DAVID ET AL
277 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5554

VASQUEZ, KAYLA LEANN ET AL

805984

Account Summary

Account ID	060-004-002
Account Type	Real Estate
Location	277 SPRINGFIELD PKWY
Balance	$897.62
Currently Due	$0.00

Account ID

060-004-002

Account Type

Real Estate

Location

277 SPRINGFIELD PKWY

Balance

$897.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.55
Total	$1,751.55
Paid	$853.93
Balance	$897.62
Due	$0.00
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

$1,751.55

Total

$1,751.55

Paid

$853.93

Balance

$897.62

Due

$0.00

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	$405.12	$0.00	$405.12	$405.12	$0.00
2	10/07/2024	10/17/2024	Paid	$448.81	$0.00	$448.81	$448.81	$0.00
3	01/06/2025	01/16/2025	Due	$448.81	$0.00	$448.81	$0.00	$448.81
4	03/03/2025	03/13/2025	Due	$448.81	$0.00	$448.81	$0.00	$897.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.90	$0.00	$1,499.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,388.96	$0.00	$1,388.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,285.83	$0.00	$1,285.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,248.30	$0.00	$1,248.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,211.33	$0.00	$1,211.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,212.16	$0.00	$1,212.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.25	$0.00	$1,078.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,089.62	$38.14	$1,127.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,071.35	$0.00	$1,071.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,067.10	$0.00	$1,067.10	$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 -	$-448.81	$897.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-405.12	$1,346.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.85	$1,751.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937289. REASON: AMENDMENT TO RE 2025	$405.12	$1,619.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.12	$1,214.58
07/10/2024	BILL	VASQUEZ, AARON DAVID ET AL	$1,619.70	$1,619.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.37	$374.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.37	$748.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$1,123.11
07/12/2023	BILL	VASQUEZ, AARON DAVID ET AL	$1,499.90	$1,499.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.64	$346.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.64	$693.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.04	$1,039.92
07/12/2022	BILL	VASQUEZ, AARON DAVID ET AL	$1,388.96	$1,388.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.96	$320.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.96	$641.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$962.88
07/14/2021	BILL	NEAL, CHARLIE E	$1,285.83	$1,285.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.89	$306.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.89	$620.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.89	$934.41
07/15/2020	BILL	NEAL, CHARLIE E	$1,248.30	$1,248.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$302.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.54	$605.08
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11903	$-303.71	$907.62
07/10/2019	BILL	GARDNER, BRIAN	$1,211.33	$1,211.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.75	$302.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-302.75	$605.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$908.25
07/09/2018	BILL	GARDNER, BRIAN	$1,212.16	$1,212.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.87	$268.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.87	$537.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$806.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.64	$1,078.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.64	$806.61
07/07/2017	BILL	GARDNER, BRIAN	$1,078.25	$1,078.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.40	$0.00
11/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035852	$-855.36	$272.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.24	$1,127.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.90	$1,100.52
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$1,089.62	$1,089.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.83	$0.00
11/03/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029424042	$-267.83	$267.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.83	$535.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.86	$803.49
07/08/2015	BILL	WELLS FARGO BANK NA	$1,071.35	$1,071.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.46	$266.46
09/11/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026720148	$-266.46	$532.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.72	$799.38
07/10/2014	BILL	WELLS FARGO BANK NA	$1,067.10	$1,067.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-259.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.03	$259.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.03	$518.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.05	$777.09
07/16/2013	BILL	HERZOG, SHAWN M & KELLIE A	$1,036.14	$1,036.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.94	$264.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.94	$529.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.95	$794.82
07/10/2012	BILL	HERZOG, SHAWN M & KELLIE A	$1,059.77	$1,059.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$259.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.47	$518.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.48	$778.41
07/14/2011	BILL	HERZOG, SHAWN M & KELLIE A	$1,037.89	$1,037.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.78	$259.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.78	$519.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.79	$779.34
07/14/2010	BILL	HERZOG, SHAWN M & KELLIE A	$1,039.13	$1,039.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.48	$246.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.48	$492.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.75	$739.44
07/21/2009	BILL	HERZOG, SHAWN M & KELLIE A	$987.19	$987.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.83	$227.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-227.83	$455.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.09	$683.49
07/14/2008	BILL	HERZOG, SHAWN M & KELLIE A	$912.58	$912.58
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.93	$0.00
11/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 29835	$-214.93	$214.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.93	$429.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.96	$644.79
07/13/2007	BILL	FITZWATER, NORMAN & KINDY	$859.75	$859.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.67	$208.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.67	$417.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.70	$626.01
07/19/2006	BILL	FITZWATER, NORMAN & KINDY	$834.71	$834.71
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.60	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-202.60	$202.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.60	$405.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.60	$607.80
07/21/2005	BILL	FITZWATER, NORMAN & KINDY	$810.40	$810.40
03/03/2005	PAYMENT	@	$-202.07	$0.00
01/03/2005	PAYMENT	@	$-202.07	$202.07
10/01/2004	PAYMENT	@	$-202.07	$404.14
08/16/2004	PAYMENT	@	$-202.10	$606.21
07/01/2004	BILL	FITZWATER, NORMAN & KI @	$808.31	$808.31
04/05/2004	PAYMENT	@	$-200.30	$0.00
01/02/2004	PAYMENT	@	$-200.30	$200.30
10/03/2003	PAYMENT	@	$-200.30	$400.60
08/19/2003	PAYMENT	@	$-208.31	$600.90
07/01/2003	PENALTY	Penalty 03-04	$8.01	$809.21
07/01/2003	BILL	YATES, SEAN L & SANDRA @	$801.20	$801.20