Tax Account 074-003-004

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Owners

SANCHEZ, TONY & BARBARA
309 EDGEBROOK DR
SPRING CREEK, NV 89815-5740

Account Summary

Account ID	074-003-004
Account Type	Real Estate
Location	114 GREENCREST DR
Balance	$584.18
Currently Due	$0.00

Account ID

074-003-004

Account Type

Real Estate

Location

114 GREENCREST DR

Balance

$584.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.10
Total	$1,123.10
Paid	$538.92
Balance	$584.18
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

$1,123.10

Total

$1,123.10

Paid

$538.92

Balance

$584.18

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	$246.92	$0.00	$246.92	$246.92	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00
4	03/03/2025	03/13/2025	Due	$292.18	$0.00	$292.18	$0.00	$584.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.64	$0.00	$1,250.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,218.57	$0.00	$1,218.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,283.32	$0.00	$1,283.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.57	$0.00	$1,277.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.05	$0.00	$1,248.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.74	$0.00	$1,331.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,202.08	$0.00	$1,202.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,132.66	$0.00	$1,132.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,126.52	$0.00	$1,126.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,115.00	$0.00	$1,115.00	$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 -	$-292.00	$584.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.92	$876.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.29	$1,123.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934535. REASON: AMENDMENT TO RE 2025	$246.92	$986.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.92	$739.89
07/10/2024	BILL	SANCHEZ, TONY & BARBARA	$986.81	$986.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.66	$312.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.66	$625.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.66	$937.98
07/12/2023	BILL	SANCHEZ, TONY & BARBARA	$1,250.64	$1,250.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$304.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$609.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.65	$913.92
07/12/2022	BILL	SANCHEZ, TONY & BARBARA	$1,218.57	$1,218.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$320.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$641.66
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.83	$962.49
07/14/2021	BILL	SANCHEZ, TONY & BARBARA	$1,283.32	$1,283.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.40	$313.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.40	$634.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.40	$956.17
07/15/2020	BILL	SANCHEZ, TONY & BARBARA	$1,277.57	$1,277.57
02/21/2020	PAYMENT	SANCHEZ, TONY & BARBARA CHECK NUM: ACH	$-312.01	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-312.01	$312.01
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-312.01	$624.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-312.02	$936.03
07/10/2019	BILL	SANCHEZ, TONY & BARBARA	$1,248.05	$1,248.05
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-332.93	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-332.93	$332.93
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-332.93	$665.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-332.95	$998.79
07/09/2018	BILL	SANCHEZ, TONY & BARBARA	$1,331.74	$1,331.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$300.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$601.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$901.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.52	$1,202.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.52	$901.56
07/07/2017	BILL	SANCHEZ, TONY & BARBARA	$1,202.08	$1,202.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$283.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$566.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.18	$849.48
07/08/2016	BILL	SANCHEZ, TONY & BARBARA	$1,132.66	$1,132.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$281.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$563.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$844.89
07/08/2015	BILL	SANCHEZ, TONY & BARBARA	$1,126.52	$1,126.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$278.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$557.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.75	$836.25
07/10/2014	BILL	SANCHEZ, TONY & BARBARA	$1,115.00	$1,115.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.62	$270.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.62	$541.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.65	$811.86
07/16/2013	BILL	SANCHEZ, TONY & BARBARA	$1,082.51	$1,082.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$262.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$525.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$788.22
07/10/2012	BILL	SANCHEZ, TONY & BARBARA	$1,050.98	$1,050.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.78	$256.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.78	$513.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.78	$770.34
07/14/2011	BILL	SANCHEZ, TONY & BARBARA	$1,027.12	$1,027.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.74	$251.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.74	$503.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-251.74	$755.22
07/14/2010	BILL	SANCHEZ, TONY & BARBARA	$1,006.96	$1,006.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.40	$244.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.40	$488.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.43	$733.20
07/21/2009	BILL	SANCHEZ, TONY & BARBARA	$977.63	$977.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.21	$236.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$236.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$472.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.22	$708.63
07/14/2008	BILL	SANCHEZ, TONY & BARBARA	$944.85	$944.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.92	$229.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.92	$459.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.94	$689.76
07/13/2007	BILL	SANCHEZ, TONY & BARBARA	$919.70	$919.70
01/08/2007	PAYMENT	FIDELITY NATIONAL TITLE COM CHECK NUM: 10158	$-228.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-228.12	$228.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-228.12	$456.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-228.13	$684.36
07/19/2006	BILL	SANCHEZ, SAMUEL G	$912.49	$912.49
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-213.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-213.59	$213.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-213.59	$427.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-213.62	$640.77
07/21/2005	BILL	SANCHEZ, SAMUEL G	$854.39	$854.39
02/16/2005	PAYMENT	@	$-213.09	$0.00
12/15/2004	PAYMENT	@	$-213.09	$213.09
10/05/2004	PAYMENT	@	$-213.09	$426.18
07/27/2004	PAYMENT	@	$-213.10	$639.27
07/01/2004	BILL	SANCHEZ, SAMUEL G @	$852.37	$852.37
02/27/2004	PAYMENT	@	$-209.12	$0.00
01/05/2004	PAYMENT	@	$-209.12	$209.12
10/08/2003	PAYMENT	@	$-209.12	$418.24
08/18/2003	PAYMENT	@	$-209.13	$627.36
07/01/2003	BILL	MATTEUCCI, STEPHANO M @	$836.49	$836.49