Tax Account 079-001-001

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Owners

CORNEJO, JERED & RONICA KAY
907 TOBIANO RD
SPRING CREEK, NV 89815

814454

Account Summary

Account ID	079-001-001
Account Type	Real Estate
Location	907 TOBIANO RD
Balance	$2,518.35
Currently Due	$0.00

Account ID

079-001-001

Account Type

Real Estate

Location

907 TOBIANO RD

Balance

$2,518.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.50
Total	$3,270.50
Paid	$752.15
Balance	$2,518.35
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

$3,270.50

Total

$3,270.50

Paid

$752.15

Balance

$2,518.35

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	$752.15	$0.00	$752.15	$752.15	$0.00
2	10/07/2024	10/17/2024	Due	$839.45	$0.00	$839.45	$0.00	$839.45
3	01/06/2025	01/16/2025	Due	$839.45	$0.00	$839.45	$0.00	$1,678.90
4	03/03/2025	03/13/2025	Due	$839.45	$0.00	$839.45	$0.00	$2,518.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.98	$0.00	$2,784.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.78	$8.95	$260.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$232.89	$10.57	$243.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.46	$2.33	$231.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.65	$34.39	$263.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.01	$7.50	$217.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.26	$16.58	$223.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$207.26	$14.50	$221.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.52	$26.10	$234.62	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-752.15	$2,518.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.92	$3,270.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933531. REASON: AMENDMENT TO RE 2025	$752.15	$3,007.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.15	$2,255.43
07/10/2024	BILL	CORNEJO, JERED & RONICA KAY	$3,007.58	$3,007.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.64	$695.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.64	$1,391.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.06	$2,086.92
07/12/2023	BILL	CORNEJO, JERED & RONICA KAY	$2,784.98	$2,784.98
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46150	$-124.68	$0.00
10/27/2022	PAYMENT	CORNEJO, RONICA CREDIT: D BANK: OP INTERNET NUM: 161345	$-136.05	$124.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.36	$260.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.59	$254.37
07/12/2022	BILL	CORNEJO, JERED & RONICA	$251.78	$251.78
03/14/2022	PAYMENT	CORNEJO, RONICA CREDIT: D BANK: OP INTERNET NUM: 803140	$-57.73	$0.00
01/19/2022	PAYMENT	CORNEJO, RONICA CREDIT: D BANK: OP INTERNET NUM: 365540	$-60.04	$57.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$117.77
11/29/2021	PAYMENT	CORNEJO, RONICA CREDIT: D BANK: OP INTERNET NUM: 847917	$-125.69	$115.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.87	$241.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.39	$235.28
07/14/2021	BILL	CORNEJO, JERED & RONICA	$232.89	$232.89
10/06/2020	PAYMENT	RONICA CORNEJO CHECK NUM: ACH	$-172.59	$0.00
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22510	$-57.53	$172.59
07/15/2020	BILL	CORNEJO, JERED & RONICA	$230.12	$230.12
02/10/2020	PAYMENT	PEGGY P FITZGERALD CHECK NUM: ACH	$-14.14	$0.00
01/14/2020	PAYMENT	FITZGERALD, MARK E ET AL CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-50.00	$14.14
12/03/2019	PAYMENT	FITZGERALD, MARK CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-50.00	$64.14
10/15/2019	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 088445	$-117.65	$114.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$231.79
07/10/2019	BILL	FITZGERALD, MARK E ET AL	$229.46	$229.46
04/29/2019	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 973599	$-263.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.01	$263.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.31	$247.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.75	$236.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$230.97
07/09/2018	BILL	FITZGERALD, MARK E ET AL	$228.65	$228.65
11/08/2017	PAYMENT	PIERCE-FITZGERALD, PEGGY CHECK BANK: OP INTERNET NUM: 126527606	$-217.51	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$217.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$212.19
07/07/2017	BILL	FITZGERALD, MARK E ET AL	$210.01	$210.01
02/28/2017	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 027570	$-223.84	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.33	$223.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.18	$214.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$209.33
07/08/2016	BILL	FITZGERALD, MARK E ET AL	$207.26	$207.26
04/04/2016	PAYMENT	FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 062397	$-110.87	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.18	$110.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.07	$105.69
12/31/2015	PAYMENT	P FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 144542	$-110.89	$103.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$214.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$209.33
07/08/2015	BILL	FITZGERALD, MARK E & PEGGY PIE	$207.26	$207.26
04/08/2015	PAYMENT	P FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 738997	$-122.35	$0.00
03/19/2015	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 995534	$-57.06	$122.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.33	$179.41
03/05/2015	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 389208	$-55.21	$170.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$225.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.25	$215.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$210.64
07/10/2014	BILL	FITZGERALD, MARK E & PEGGY PIE	$208.52	$208.52
04/14/2014	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 130854	$-56.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.69	$56.57
01/21/2014	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 154432	$-51.81	$53.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.07	$105.69
11/06/2013	PAYMENT	PIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 180206	$-53.88	$103.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.07	$157.50
09/19/2013	PAYMENT	PIERCE-FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 123071	$-53.90	$155.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$209.33
07/16/2013	BILL	FITZGERALD, MARK E & PEGGY PIE	$207.26	$207.26
04/03/2013	PAYMENT	FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 132436	$-53.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$53.88
12/24/2012	PAYMENT	PIERCE FITZGERALD, PEGGY CREDIT: D BANK: OP INTERNET NUM: 193006	$-51.81	$51.81
11/20/2012	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 1527	$-7.25	$103.62
11/20/2012	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 1516	$-51.81	$110.87
11/05/2012	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 1515	$-51.83	$162.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.18	$214.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$209.33
07/10/2012	BILL	FITZGERALD, MARK E & PEGGY PIE	$207.26	$207.26
03/26/2012	PAYMENT	AAHSOME SPAS ELKO CHECK NUM: 3902	$-238.35	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.51	$238.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$223.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$214.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$209.33
07/14/2011	BILL	FITZGERALD, MARK E & PEGGY PIE	$207.26	$207.26
03/29/2011	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 3357	$-172.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.38	$172.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.21	$163.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$158.38
08/17/2010	PAYMENT	MARK FITZGERALD CHECK BANK: OP INTERNET NUM: 93631786	$-52.13	$156.30
07/14/2010	BILL	FITZGERALD, MARK E & PEGGY PIE	$208.43	$208.43
04/21/2010	PAYMENT	AAHSOME SPAS ELKO CHECK NUM: 3121	$-241.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.68	$241.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.46	$226.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.27	$217.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$211.83
07/21/2009	BILL	FITZGERALD, MARK E & PEGGY PIE	$209.69	$209.69
02/09/2009	PAYMENT	AAHSOME PAS ELKO CHECK NUM: 3292	$-226.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.46	$226.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.27	$217.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$211.83
07/14/2008	BILL	FITZGERALD, MARK E & PEGGY PIE	$209.69	$209.69
07/19/2007	PAYMENT	AAHSOME SPAS ELKO CHECK NUM: 2586	$-208.46	$0.00
07/13/2007	BILL	FITZGERALD, MARK E & PEGGY PIE	$208.46	$208.46
01/31/2007	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 9299	$-109.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.71	$109.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$106.34
09/18/2006	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 9166	$-104.19	$106.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$210.45
07/19/2006	BILL	FITZGERALD, MARK E & PEGGY PIE	$208.37	$208.37
04/20/2006	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 9016	$-51.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.97	$51.16
01/05/2006	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 8918	$-57.03	$49.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$106.22
10/14/2005	PAYMENT	FITZGERALD, MARK E & PEGGY PIE CHECK NUM: 8836	$-104.07	$106.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$210.21
07/21/2005	BILL	FITZGERALD, MARK E & PEGGY PIE	$208.13	$208.13
04/01/2005	PAYMENT	@	$-52.11	$0.00
01/06/2005	PAYMENT	@	$-52.11	$52.11
11/02/2004	PAYMENT	@	$-52.11	$104.22
08/23/2004	PAYMENT	@	$-54.21	$156.33
07/01/2004	PENALTY	Penalty 04-05	$2.08	$210.54
07/01/2004	BILL	FITZGERALD, MARK E & P @	$208.46	$208.46
03/08/2004	PAYMENT	@	$-104.20	$0.00
12/19/2003	PAYMENT	@	$-52.10	$104.20
09/03/2003	PAYMENT	@	$-52.11	$156.30
07/01/2003	BILL	FITZGERALD, MARK E & P @	$208.41	$208.41