Tax Account 074-001-005
Owners
SANCHEZ, SCOTTY L & SHERI L TR
863 ABEYTA DR
SPRING CREEK, NV 89815-5441
(SCOTTY & SHERI SANCHEZ FAMILY
TRUST 11042021)
797251
Account Summary
| Account ID | 074-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 863 ABEYTA DR |
| Balance | $2,348.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,584.30 |
| Total | $4,584.30 |
| Paid | $2,235.50 |
| Balance | $2,348.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,590.85 | $0.00 | $3,590.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,486.26 | $0.00 | $3,486.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,502.21 | $0.00 | $3,502.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,575.46 | $0.00 | $3,575.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,471.32 | $0.00 | $3,471.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,426.00 | $0.00 | $3,426.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,598.96 | $0.00 | $2,598.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,477.76 | $0.00 | $2,477.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,405.58 | $0.00 | $2,405.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,335.50 | $0.00 | $2,335.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,174.40 | $2,348.80 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,061.10 | $3,523.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $340.71 | $4,584.30 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934534. REASON: AMENDMENT TO RE 2025 | $1,061.10 | $4,243.59 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,061.10 | $3,182.49 |
| 07/10/2024 | BILL | SANCHEZ, SCOTTY L & SHERI L TR | $4,243.59 | $4,243.59 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-897.71 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-897.71 | $897.71 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-897.71 | $1,795.42 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.72 | $2,693.13 |
| 07/12/2023 | BILL | SANCHEZ, SCOTTY L & SHERI L TR | $3,590.85 | $3,590.85 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-871.56 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-871.56 | $871.56 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-871.56 | $1,743.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-871.58 | $2,614.68 |
| 07/12/2022 | BILL | SANCHEZ, SCOTTY L & SHERI L TR | $3,486.26 | $3,486.26 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.55 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.55 | $875.55 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.55 | $1,751.10 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-875.56 | $2,626.65 |
| 07/14/2021 | BILL | SANCHEZ, SHERI L & SCOTTY L | $3,502.21 | $3,502.21 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-74.23 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-875.30 | $74.23 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-875.30 | $949.53 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-875.30 | $1,824.83 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-875.33 | $2,700.13 |
| 07/15/2020 | BILL | SANCHEZ, SHERI L & SCOTTY L | $3,575.46 | $3,575.46 |
| 02/21/2020 | PAYMENT | SANCHEZ, SHERI L & SCOTTY L CHECK NUM: ACH | $-867.83 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-867.83 | $867.83 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-867.83 | $1,735.66 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-867.83 | $2,603.49 |
| 07/10/2019 | BILL | SANCHEZ, SHERI L & SCOTTY L | $3,471.32 | $3,471.32 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-856.50 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-856.50 | $856.50 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-856.50 | $1,713.00 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494 | $-856.50 | $2,569.50 |
| 07/09/2018 | BILL | SANCHEZ, SHERI L & SCOTTY L | $3,426.00 | $3,426.00 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.74 | $0.00 |
| 08/24/2017 | PAYMENT | SERVICELINK CHECK NUM: 0060518456 | $-1,299.48 | $649.74 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.74 | $1,949.22 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $649.74 | $2,598.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-649.74 | $1,949.22 |
| 07/07/2017 | BILL | SANCHEZ, SHERI L & SCOTTY L | $2,598.96 | $2,598.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-619.44 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-619.44 | $619.44 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-619.44 | $1,238.88 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-619.44 | $1,858.32 |
| 07/08/2016 | BILL | SANCHEZ, SHERI L & SCOTTY L | $2,477.76 | $2,477.76 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.39 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.39 | $601.39 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.39 | $1,202.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-601.41 | $1,804.17 |
| 07/08/2015 | BILL | SANCHEZ, SHERI L & SCOTTY L | $2,405.58 | $2,405.58 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.87 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.87 | $583.87 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.87 | $1,167.74 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-583.89 | $1,751.61 |
| 07/10/2014 | BILL | SANCHEZ, SHERI L & SCOTTY L | $2,335.50 | $2,335.50 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.87 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.87 | $566.87 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.87 | $1,133.74 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.88 | $1,700.61 |
| 07/16/2013 | BILL | SANCHEZ, SHERI L & SCOTTY L | $2,267.49 | $2,267.49 |
| 02/26/2013 | PAYMENT | SERVICE LINK CHECK NUM: 90827 | $-54.51 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.51 | $54.51 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.51 | $109.02 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-54.52 | $163.53 |
| 07/10/2012 | BILL | SANCHEZ, SHERI L & SCOTTY L | $218.05 | $218.05 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-52.92 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-52.92 | $52.92 |
| 11/21/2011 | PAYMENT | DOVENMUELE MORTGAGE INC CHECK NUM: 710742 | $-2.12 | $105.84 |
| 10/18/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10126840 | $-52.92 | $107.96 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.12 | $160.88 |
| 08/26/2011 | PAYMENT | DIAMOND CREEK DEVELOPMENT, INC CHECK NUM: 7264 | $-52.94 | $158.76 |
| 07/14/2011 | BILL | SILVA, SHAWN T & JANELL ET AL | $211.70 | $211.70 |
| 01/06/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 481 | $-50.23 | $0.00 |
| 01/06/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 115 | $-50.21 | $50.23 |
| 01/06/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0182 | $-100.42 | $100.44 |
| 01/06/2011 | AMENDMENT | Removed pen, too small to bill | $-2.09 | $200.86 |
| 01/06/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 481 | $50.23 | $202.95 |
| 01/06/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 115 | $50.21 | $152.72 |
| 01/06/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0182 | $100.42 | $102.51 |
| 01/06/2011 | VOID | ESPELL, RON & MARGARET CHECK NUM: 0182 | $-100.42 | $2.09 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $102.51 |
| 10/07/2010 | VOID | ESPELL, RONALD A & MARGARET A CHECK NUM: 115 | $-50.21 | $102.43 |
| 09/01/2010 | VOID | ESPELL, RONALD A & MARGARET A CHECK NUM: 481 | $-50.23 | $152.64 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $202.87 |
| 07/14/2010 | BILL | ESPELL, RONALD A & MARGARET A | $200.86 | $200.86 |
| 01/13/2010 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 365 | $-95.28 | $0.00 |
| 10/13/2009 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 296 | $-47.64 | $95.28 |
| 09/16/2009 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 268 | $-47.64 | $142.92 |
| 07/21/2009 | BILL | ESPELL, RONALD A & MARGARET A | $190.56 | $190.56 |
| 08/06/2008 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 3101 | $-172.83 | $0.00 |
| 07/14/2008 | BILL | ESPELL, RONALD A & MARGARET A | $172.83 | $172.83 |
| 08/22/2007 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 3124 | $-163.06 | $0.00 |
| 07/13/2007 | BILL | ESPELL, RONALD A & MARGARET A | $163.06 | $163.06 |
| 08/30/2006 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 3115 | $-153.25 | $0.00 |
| 07/19/2006 | BILL | ESPELL, RONALD A & MARGARET A | $153.25 | $153.25 |
| 09/13/2005 | PAYMENT | ESPELL, RONALD A & MARGARET A CHECK NUM: 3091 | $-153.08 | $0.00 |
| 07/21/2005 | BILL | ESPELL, RONALD A & MARGARET A | $153.08 | $153.08 |
| 01/04/2005 | PAYMENT | @ | $-76.64 | $0.00 |
| 08/12/2004 | PAYMENT | @ | $-76.67 | $76.64 |
| 07/01/2004 | BILL | ESPELL, RONALD A & MAR @ | $153.31 | $153.31 |
| 01/06/2004 | PAYMENT | @ | $-72.12 | $0.00 |
| 10/06/2003 | PAYMENT | @ | $-36.06 | $72.12 |
| 08/27/2003 | PAYMENT | @ | $-36.09 | $108.18 |
| 07/01/2003 | BILL | ESPELL, RONALD A & MAR @ | $144.27 | $144.27 |
