Tax Account 079-002-008

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Owners

MADDEN, LAWRENCE
960 TOBIANO RD
SPRING CREEK, NV 89815-5655

738233, 807214

Account Summary

Account ID	079-002-008
Account Type	Real Estate
Location	960 TOBIANO RD
Balance	$1,409.12
Currently Due	$0.00

Account ID

079-002-008

Account Type

Real Estate

Location

960 TOBIANO RD

Balance

$1,409.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.10
Total	$1,821.10
Paid	$411.98
Balance	$1,409.12
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

$1,821.10

Total

$1,821.10

Paid

$411.98

Balance

$1,409.12

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	$411.98	$0.00	$411.98	$411.98	$0.00
2	10/07/2024	10/17/2024	Due	$469.70	$0.00	$469.70	$0.00	$469.70
3	01/06/2025	01/16/2025	Due	$469.70	$0.00	$469.70	$0.00	$939.40
4	03/03/2025	03/13/2025	Due	$469.72	$0.00	$469.72	$0.00	$1,409.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.10	$0.00	$1,599.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,552.59	$0.00	$1,552.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,507.02	$0.00	$1,507.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,522.84	$0.43	$1,523.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,502.12	$0.00	$1,502.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,468.37	$0.00	$1,468.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,330.84	$0.00	$1,330.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,294.14	$0.00	$1,294.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,257.83	$0.00	$1,257.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,267.75	$0.00	$1,267.75	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-411.98	$1,409.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.11	$1,821.10
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928946. REASON: AMENDMENT TO RE 2025	$411.98	$1,646.99
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-411.98	$1,235.01
07/10/2024	BILL	MADDEN, LAWRENCE	$1,646.99	$1,646.99
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-399.17	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-399.17	$399.17
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-399.17	$798.34
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-401.59	$1,197.51
07/12/2023	BILL	MADDEN, LAWRENCE	$1,599.10	$1,599.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-387.55	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-387.55	$387.55
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$387.55	$775.10
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-387.55	$387.55
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-387.55	$775.10
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42475	$-389.94	$1,162.65
07/12/2022	BILL	MADDEN, LAWRENCE	$1,552.59	$1,552.59
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-376.26	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-376.26	$376.26
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-376.26	$752.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-378.24	$1,128.78
07/14/2021	BILL	MADDEN, LAWRENCE	$1,507.02	$1,507.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.82	$380.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.82	$761.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.81	$1,142.46
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.43	$1,523.27
07/15/2020	BILL	MADDEN, LAWRENCE	$1,522.84	$1,522.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.24	$375.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.24	$750.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.40	$1,125.72
07/10/2019	BILL	MADDEN, LAWRENCE	$1,502.12	$1,502.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.80	$366.80
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-366.80	$733.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.97	$1,100.40
07/09/2018	BILL	MADDEN, LAWRENCE	$1,468.37	$1,468.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.02	$332.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.02	$664.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.78	$996.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.78	$1,330.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.78	$996.06
07/07/2017	BILL	GOICOECHEA, ELIAS D ET AL	$1,330.84	$1,330.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.53	$323.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.53	$647.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$970.59
07/08/2016	BILL	GOICOECHEA, ELIAS D ET AL	$1,294.14	$1,294.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.45	$314.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.45	$628.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.48	$943.35
07/08/2015	BILL	GOICOECHEA, ELIAS D ET AL	$1,257.83	$1,257.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.62	$316.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.62	$633.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.89	$949.86
07/10/2014	BILL	GOICOECHEA, ELIAS D ET AL	$1,267.75	$1,267.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.11	$317.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.11	$634.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.11	$951.33
07/16/2013	BILL	GOICOECHEA, ELIAS D ET AL	$1,268.44	$1,268.44
04/30/2013	PAYMENT	CORELOGC TAX SERVICES LLC CHECK NUM: 7006055193	$-12.01	$0.00
04/30/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0001454853	$-300.33	$12.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.01	$312.34
11/29/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388039	$-300.33	$300.33
11/29/2012	ADJUSTMENT	Incorrect amount NUM: 505388039	$300.03	$600.66
11/29/2012	VOID	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388039	$-300.03	$300.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-300.33	$600.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-300.34	$900.99
07/10/2012	BILL	GOICOECHEA, ELIAS & KATHLEEN T	$1,201.33	$1,201.33
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-298.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-298.12	$298.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-298.12	$596.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-298.13	$894.36
07/14/2011	BILL	GOICOECHEA, ELIAS & KATHLEEN T	$1,192.49	$1,192.49
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-304.28	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$304.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-304.28	$304.27
08/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1916317	$-304.29	$608.55
08/11/2010	PAYMENT	LSI CHICAGO TITLE INSURANCE CO CHECK NUM: 7722571	$-304.29	$912.84
07/14/2010	BILL	GOICOECHEA, ELIAS & KATHLEEN T	$1,217.13	$1,217.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-323.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-323.04	$323.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-323.04	$646.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-324.33	$969.12
07/21/2009	BILL	GOICOECHEA, ELIAS D &KATHLEEN	$1,293.45	$1,293.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-316.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-316.69	$316.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-316.69	$633.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-317.97	$950.07
07/14/2008	BILL	GOICOECHEA, ELIAS D &KATHLEEN	$1,268.04	$1,268.04
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-290.81	$0.00
10/05/2007	PAYMENT	LAND AMERICA CHECK NUM: 079002008	$-290.81	$290.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.81	$581.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.82	$872.43
07/13/2007	BILL	GOICOECHEA, ELIAS D &KATHLEEN	$1,163.25	$1,163.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.34	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-282.34	$282.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.34	$564.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.35	$847.02
07/19/2006	BILL	GOICOECHEA, ELIAS D &KATHLEEN	$1,129.37	$1,129.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-274.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.12	$274.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.12	$548.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.12	$822.36
07/21/2005	BILL	GOICOECHEA, ELIAS D &KATHLEEN	$1,096.48	$1,096.48
03/04/2005	PAYMENT	@	$-273.51	$0.00
12/29/2004	PAYMENT	@	$-273.51	$273.51
10/14/2004	PAYMENT	@	$-273.51	$547.02
08/24/2004	PAYMENT	@	$-273.54	$820.53
07/01/2004	BILL	GOICOECHEA, ELIAS D & @	$1,094.07	$1,094.07
03/10/2004	PAYMENT	@	$-262.70	$0.00
01/09/2004	PAYMENT	@	$-262.70	$262.70
09/15/2003	PAYMENT	@	$-262.70	$525.40
08/06/2003	PAYMENT	@	$-262.73	$788.10
07/01/2003	BILL	GOICOECHEA, ELIAS D & @	$1,050.83	$1,050.83