Tax Account 006-30C-018

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Owners

JUVE, CALEB & AMIE
690 CORRAL LN UNIT 6
SPRING CREEK, NV 89815-8740

753630

Account Summary

Account ID	006-30C-018
Account Type	Real Estate
Location	652 GARY'S WAY
Balance	$4,654.23
Currently Due	$0.00

Account ID

006-30C-018

Account Type

Real Estate

Location

652 GARY'S WAY

Balance

$4,654.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,064.48
Total	$9,064.48
Paid	$4,410.25
Balance	$4,654.23
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

$9,064.48

Total

$9,064.48

Paid

$4,410.25

Balance

$4,654.23

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	$2,083.15	$0.00	$2,083.15	$2,083.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,327.10	$0.00	$2,327.10	$2,327.10	$0.00
3	01/06/2025	01/16/2025	Due	$2,327.10	$0.00	$2,327.10	$0.00	$2,327.10
4	03/03/2025	03/13/2025	Due	$2,327.13	$0.00	$2,327.13	$0.00	$4,654.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,089.10	$84.51	$8,173.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,290.01	$0.00	$7,290.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,036.94	$0.00	$7,036.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,941.24	$0.00	$6,941.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,699.44	$0.00	$6,699.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,659.93	$0.00	$6,659.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,909.29	$0.00	$5,909.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,953.91	$0.00	$5,953.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,783.32	$0.00	$5,783.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,616.12	$0.00	$5,616.12	$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 Crk	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 -	$-2,327.10	$4,654.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,083.15	$6,981.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$732.75	$9,064.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934003. REASON: AMENDMENT TO RE 2025	$2,083.15	$8,331.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,083.15	$6,248.58
07/10/2024	BILL	JUVE, CALEB & AMIE	$8,331.73	$8,331.73
05/16/2024	PAYMENT	VALON MORTGAGE INC SYS 2293740742 ORIG: CHECK	$-1,832.88	$0.00
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,112.77	$1,832.88
05/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,112.77	$3,945.65
05/16/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-2,115.19	$6,058.42
05/16/2024	AMENDMENT	LOW CAP QUALIFIED	$-364.40	$8,173.61
05/16/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817944. REASON: LOW CAP QUALIFIED	$2,115.19	$8,538.01
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846870. REASON: LOW CAP QUALIFIED	$2,112.77	$6,422.82
05/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878981. REASON: LOW CAP QUALIFIED	$2,112.77	$4,310.05
05/16/2024	ADJUSTMENT	VALON MORTGAGE INC CHECK 2293740742 VOIDED PAYMENT: 905741. REASON: LOW CAP QUALIFIED	$2,197.28	$2,197.28
04/03/2024	PAYMENT	VALON MORTGAGE INC CHECK 2293740742	$-2,197.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.51	$2,197.28
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,112.77	$2,112.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,112.77	$4,225.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,115.19	$6,338.31
07/12/2023	BILL	JUVE, CALEB & AMIE	$8,453.50	$8,453.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,821.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,821.90	$1,821.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,821.90	$3,643.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,824.31	$5,465.70
07/12/2022	BILL	JUVE, CALEB & AMIE	$7,290.01	$7,290.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,758.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,758.74	$1,758.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,758.74	$3,517.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,760.72	$5,276.22
07/14/2021	BILL	JUVE, CALEB & AMIE	$7,036.94	$7,036.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,735.31	$0.00
12/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 157150	$-1,735.31	$1,735.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,735.31	$3,470.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,735.31	$5,205.93
07/15/2020	BILL	JUVE, CALEB & AMIE	$6,941.24	$6,941.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,674.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,674.57	$1,674.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,674.57	$3,349.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,675.73	$5,023.71
07/10/2019	BILL	JUVE, CALEB & AMIE	$6,699.44	$6,699.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,664.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,664.69	$1,664.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,664.69	$3,329.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,665.86	$4,994.07
07/09/2018	BILL	MILLER, DUNCAN L & ANGELA R	$6,659.93	$6,659.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,476.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,476.63	$1,476.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,476.63	$2,953.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,479.40	$4,429.89
07/07/2017	BILL	MILLER, DUNCAN L & ANGELA R	$5,909.29	$5,909.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,488.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,488.47	$1,488.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,488.47	$2,976.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,488.50	$4,465.41
07/08/2016	BILL	MILLER, DUNCAN L & ANGELA R	$5,953.91	$5,953.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,445.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,445.83	$1,445.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,445.83	$2,891.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,445.83	$4,337.49
07/08/2015	BILL	MILLER, DUNCAN L & ANGELA R	$5,783.32	$5,783.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,403.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,403.71	$1,403.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,403.71	$2,807.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,404.99	$4,211.13
07/10/2014	BILL	MILLER, DUNCAN L & ANGELA R	$5,616.12	$5,616.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,362.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,362.82	$1,362.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,362.82	$2,725.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,362.85	$4,088.46
07/16/2013	BILL	MILLER, DUNCAN L & ANGELA R	$5,451.31	$5,451.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,323.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,323.13	$1,323.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,323.13	$2,646.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,323.15	$3,969.39
07/10/2012	BILL	MILLER, DUNCAN L & ANGELA R	$5,292.54	$5,292.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,284.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,284.59	$1,284.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,284.59	$2,569.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,284.62	$3,853.77
07/14/2011	BILL	MILLER, DUNCAN L & ANGELA R	$5,138.39	$5,138.39
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122920	$-1,271.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,271.85	$1,271.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,271.85	$2,543.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,271.85	$3,815.55
07/14/2010	BILL	MILLER, DUNCAN & ANGELA	$5,087.40	$5,087.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,234.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,234.80	$1,234.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,234.80	$2,469.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,236.09	$3,704.40
07/21/2009	BILL	MILLER, DUNCAN & ANGELA	$4,940.49	$4,940.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.12	$0.00
12/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109463	$-272.12	$272.12
09/30/2008	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 9477	$-272.12	$544.24
08/11/2008	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 9399	$-273.38	$816.36
07/14/2008	BILL	MILLER, DUNCAN & ANGELA	$1,089.74	$1,089.74
08/08/2007	PAYMENT	MILLER, DUNCAN L & ANGELA R CHECK NUM: 8856	$-277.51	$0.00
07/13/2007	BILL	MILLER, DUNCAN & ANGELA	$277.51	$277.51
08/30/2006	PAYMENT	RUGH, MARY ANN CHECK NUM: 8880	$-277.40	$0.00
08/30/2006	ADJUSTMENT	PAYING ALL 4 NOT JUST 1ST NUM: 8880	$69.35	$277.40
08/30/2006	VOID	RUGH, MARY ANN CHECK NUM: 8880	$-69.35	$208.05
07/19/2006	BILL	RUGH, MARY ANN & FRANKJ III	$277.40	$277.40
08/15/2005	PAYMENT	RUGH, MARY ANN & FRANKJ III CHECK NUM: 8758	$-277.08	$0.00
07/21/2005	BILL	RUGH, MARY ANN & FRANKJ III	$277.08	$277.08
10/01/2004	PAYMENT	@	$-208.11	$0.00
08/13/2004	PAYMENT	@	$-69.40	$208.11
07/01/2004	BILL	RUGH, MARY ANN & FRANK @	$277.51	$277.51
08/15/2003	PAYMENT	@	$-277.46	$0.00
07/01/2003	BILL	RUGH, MARY ANN & FRANK @	$277.46	$277.46