Tax Account 060-004-006

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Owners

ORTEGA, LAWRENCE M JR& ROBIN L
269 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

Account Summary

Account ID	060-004-006
Account Type	Real Estate
Location	269 SPRINGFIELD PKWY
Balance	$974.54
Currently Due	$0.00

Account ID

060-004-006

Account Type

Real Estate

Location

269 SPRINGFIELD PKWY

Balance

$974.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.18
Total	$1,896.18
Paid	$921.64
Balance	$974.54
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

$1,896.18

Total

$1,896.18

Paid

$921.64

Balance

$974.54

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	$434.38	$0.00	$434.38	$434.38	$0.00
2	10/07/2024	10/17/2024	Paid	$487.26	$0.00	$487.26	$487.26	$0.00
3	01/06/2025	01/16/2025	Due	$487.26	$0.00	$487.26	$0.00	$487.26
4	03/03/2025	03/13/2025	Due	$487.28	$0.00	$487.28	$0.00	$974.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.89	$0.00	$1,685.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,636.87	$0.00	$1,636.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,588.83	$0.00	$1,588.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,542.45	$0.00	$1,542.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,333.53	$0.00	$1,333.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,342.36	$0.00	$1,342.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,328.03	$0.00	$1,328.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.62	$0.00	$1,290.62	$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 -	$-487.26	$974.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-434.38	$1,461.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.77	$1,896.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933033. REASON: AMENDMENT TO RE 2025	$434.38	$1,736.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.38	$1,302.03
07/10/2024	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,736.41	$1,736.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.87	$420.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.87	$841.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.28	$1,262.61
07/12/2023	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,685.89	$1,685.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$408.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$817.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.01	$1,225.86
07/12/2022	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,636.87	$1,636.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$396.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$793.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.70	$1,190.13
07/14/2021	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,588.83	$1,588.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.61	$0.00
11/10/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 243191	$-385.61	$385.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.61	$771.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.62	$1,156.83
07/15/2020	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,542.45	$1,542.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$373.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$747.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.10	$1,121.82
07/10/2019	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,496.92	$1,496.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.57	$376.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.57	$753.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.75	$1,129.71
07/09/2018	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,507.46	$1,507.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.69	$332.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.69	$665.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$998.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.46	$1,333.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.46	$998.07
07/07/2017	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,333.53	$1,333.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.59	$0.00
10/25/2016	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 94192	$-335.59	$335.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.59	$671.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-335.59	$1,006.77
07/08/2016	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,342.36	$1,342.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.00	$332.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.00	$664.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.03	$996.00
07/08/2015	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,328.03	$1,328.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$322.34
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$644.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-323.60	$967.02
07/10/2014	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,290.62	$1,290.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-312.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.95	$312.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.95	$625.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.95	$938.85
07/16/2013	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,251.80	$1,251.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.89	$299.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.89	$599.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.91	$899.67
07/10/2012	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,199.58	$1,199.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.16	$291.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.16	$582.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.17	$873.48
07/14/2011	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,164.65	$1,164.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.68	$282.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.68	$565.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.69	$848.04
07/14/2010	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,130.73	$1,130.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.45	$274.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.45	$548.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.71	$823.35
07/21/2009	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,099.06	$1,099.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.38	$265.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.38	$530.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.64	$796.14
07/14/2008	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,062.78	$1,062.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.65	$257.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.65	$515.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.65	$772.95
07/13/2007	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,030.60	$1,030.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-250.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-250.14	$250.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-250.14	$500.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-250.17	$750.42
07/19/2006	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$1,000.59	$1,000.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-242.86	$242.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.86	$485.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-242.87	$728.58
07/21/2005	BILL	ORTEGA, LAWRENCE M JR& ROBIN L	$971.45	$971.45
02/16/2005	PAYMENT	@	$-242.21	$0.00
12/15/2004	PAYMENT	@	$-242.21	$242.21
10/05/2004	PAYMENT	@	$-242.21	$484.42
07/27/2004	PAYMENT	@	$-242.21	$726.63
07/01/2004	BILL	ORTEGA, LAWRENCE M JR @	$968.84	$968.84
02/04/2004	PAYMENT	@	$-240.03	$0.00
12/18/2003	PAYMENT	@	$-240.03	$240.03
09/22/2003	PAYMENT	@	$-240.03	$480.06
08/11/2003	PAYMENT	@	$-240.06	$720.09
07/01/2003	BILL	ORTEGA, LAWRENCE M JR @	$960.15	$960.15