Tax Account 006-52B-012

Print Page · · Payments Cart · New Search

Owners

JONES, JESS & KATHLEEN
167 PLEASANT VALLEY RD UNIT 6
SPRING CREEK, NV 89815-9744

646738

Account Summary

Account ID	006-52B-012
Account Type	Real Estate
Location	0 SEC 24 TWP 33N RGE 57E MDB&M
Balance	$2,389.80
Currently Due	$0.00

Account ID

006-52B-012

Account Type

Real Estate

Location

0 SEC 24 TWP 33N RGE 57E MDB&M

Balance

$2,389.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,665.45
Total	$4,665.45
Paid	$2,275.65
Balance	$2,389.80
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

$4,665.45

Total

$4,665.45

Paid

$2,275.65

Balance

$2,389.80

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	$1,080.76	$0.00	$1,080.76	$1,080.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.89	$0.00	$1,194.89	$1,194.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,194.89	$0.00	$1,194.89	$0.00	$1,194.89
4	03/03/2025	03/13/2025	Due	$1,194.91	$0.00	$1,194.91	$0.00	$2,389.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,002.00	$0.00	$4,002.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,705.56	$0.00	$3,705.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,983.05	$0.00	$3,983.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,002.73	$0.00	$4,002.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,921.81	$0.00	$3,921.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,853.05	$0.00	$3,853.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,352.39	$0.00	$3,352.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,165.62	$0.00	$3,165.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,086.62	$0.00	$3,086.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,068.28	$0.00	$3,068.28	$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 -	$-1,194.89	$2,389.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,080.76	$3,584.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.28	$4,665.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937946. REASON: AMENDMENT TO RE 2025	$1,080.76	$4,322.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,080.76	$3,241.41
07/10/2024	BILL	JONES, JESS & KATHLEEN	$4,322.17	$4,322.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.50	$1,000.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.50	$2,001.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.50	$3,001.50
07/12/2023	BILL	JONES, JESS & KATHLEEN	$4,002.00	$4,002.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.39	$926.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.39	$1,852.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-919.96	$2,779.17
07/12/2022	PAYMENT	JONES, JESS (STALE DATED) CHECK	$-6.43	$3,699.13
07/12/2022	BILL	JONES, JESS & KATHLEEN	$3,705.56	$3,705.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.76	$995.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.76	$1,991.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.77	$2,987.28
07/14/2021	BILL	JONES, JESS & KATHLEEN	$3,983.05	$3,983.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-995.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,002.29	$995.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,002.29	$1,998.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,002.29	$3,000.44
07/15/2020	BILL	JONES, JESS & KATHLEEN	$4,002.73	$4,002.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-980.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.45	$980.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-980.45	$1,960.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-980.46	$2,941.35
07/10/2019	BILL	JONES, JESS & KATHLEEN	$3,921.81	$3,921.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-963.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.26	$963.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-963.26	$1,926.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.27	$2,889.78
07/09/2018	BILL	JONES, JESS & KATHLEEN	$3,853.05	$3,853.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.09	$838.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.09	$1,676.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.12	$2,514.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$838.12	$3,352.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-838.12	$2,514.27
07/07/2017	BILL	JONES, JESS & KATHLEEN	$3,352.39	$3,352.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.40	$791.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.40	$1,582.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.42	$2,374.20
07/08/2016	BILL	JONES, JESS & KATHLEEN	$3,165.62	$3,165.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.65	$771.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.65	$1,543.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.67	$2,314.95
07/08/2015	BILL	JONES, JESS & KATHLEEN	$3,086.62	$3,086.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.07	$767.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.07	$1,534.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.07	$2,301.21
07/10/2014	BILL	JONES, JESS & KATHLEEN	$3,068.28	$3,068.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.50	$747.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.50	$1,495.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.50	$2,242.50
07/16/2013	BILL	JONES, JESS & KATHLEEN	$2,990.00	$2,990.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.33	$720.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.33	$1,440.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.34	$2,160.99
07/10/2012	BILL	JONES, JESS & KATHLEEN	$2,881.33	$2,881.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.60	$0.00
10/13/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126785	$-685.60	$685.60
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-685.60	$1,371.20
08/12/2011	PAYMENT	AHMSI CHECK NUM: 1269798	$-685.63	$2,056.80
07/14/2011	BILL	CRAWFORD, TAMMIE Y	$2,742.43	$2,742.43
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091831	$-724.35	$0.00
11/15/2010	PAYMENT	AHMSI CHECK NUM: 945132	$-724.35	$724.35
09/27/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: 257989	$-28.97	$1,448.70
09/27/2010	PAYMENT	AHMSI CHECK NUM: 872594	$-724.35	$1,477.67
09/27/2010	PAYMENT	AHMSI CHECK NUM: 872593	$-724.35	$2,202.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.97	$2,926.37
07/14/2010	BILL	CRAWFORD, TAMMIE Y	$2,897.40	$2,897.40
06/18/2010	PAYMENT	SUNTRUST CHECK NUM: 82813	$-8,147.15	$0.00
06/01/2010	INTEREST	Monthly Interest	$53.95	$8,147.15
05/03/2010	INTEREST	Monthly Interest	$29.72	$8,093.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$8,063.48
04/01/2010	INTEREST	Monthly Interest	$29.72	$8,056.48
03/16/2010	PENALTY	Certified mailing fee	$5.54	$8,026.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$203.50	$8,021.22
03/01/2010	INTEREST	Monthly Interest	$29.72	$7,817.72
02/01/2010	INTEREST	Monthly Interest	$29.72	$7,788.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$130.82	$7,758.28
01/05/2010	INTEREST	Monthly Interest	$29.72	$7,627.46
12/01/2009	INTEREST	Monthly Interest	$29.72	$7,597.74
11/02/2009	INTEREST	Monthly Interest	$29.72	$7,568.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.68	$7,538.30
10/01/2009	INTEREST	Monthly Interest	$29.72	$7,465.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.07	$7,435.90
09/21/2009	PAYMENT	CRAWFORD, TAMMIE Y CHECK	$-1,000.00	$7,406.83
09/01/2009	INTEREST	Monthly Interest	$36.90	$8,406.83
08/03/2009	INTEREST	Monthly Interest	$36.90	$8,369.93
07/21/2009	BILL	CRAWFORD, TAMMIE Y	$2,907.11	$8,333.03
07/01/2009	INTEREST	Monthly Interest	$36.90	$5,425.92
06/01/2009	INTEREST	Monthly Interest	$36.90	$5,389.02
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$5,352.12
05/04/2009	INTEREST	Monthly Interest	$13.20	$5,345.12
04/01/2009	INTEREST	Monthly Interest	$13.20	$5,331.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$199.10	$5,318.72
03/02/2009	INTEREST	Monthly Interest	$13.20	$5,119.62
02/02/2009	INTEREST	Monthly Interest	$13.20	$5,106.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$127.99	$5,093.22
01/02/2009	INTEREST	Monthly Interest	$13.20	$4,965.23
12/02/2008	INTEREST	Monthly Interest	$13.20	$4,952.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$71.11	$4,938.83
10/01/2008	INTEREST	Monthly Interest	$13.20	$4,867.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.44	$4,854.52
09/02/2008	INTEREST	Monthly Interest	$13.20	$4,826.08
08/01/2008	INTEREST	Monthly Interest	$13.20	$4,812.88
07/14/2008	BILL	CRAWFORD, TAMMIE Y	$2,844.26	$4,799.68
07/01/2008	INTEREST	Monthly Interest	$13.20	$1,955.42
06/02/2008	INTEREST	Monthly Interest	$13.20	$1,942.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,929.02
04/29/2008	PAYMENT	CRAWFORD, TAMMIE Y CASH	$-3,000.00	$1,922.02
04/01/2008	INTEREST	Monthly Interest	$10.92	$4,922.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$193.07	$4,911.10
03/03/2008	INTEREST	Monthly Interest	$10.92	$4,718.03
02/01/2008	INTEREST	Monthly Interest	$10.92	$4,707.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$124.12	$4,696.19
01/02/2008	INTEREST	Monthly Interest	$10.92	$4,572.07
12/03/2007	INTEREST	Monthly Interest	$10.92	$4,561.15
11/01/2007	INTEREST	Monthly Interest	$10.92	$4,550.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$68.95	$4,539.31
10/01/2007	INTEREST	Monthly Interest	$10.92	$4,470.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.58	$4,459.44
09/04/2007	INTEREST	Monthly Interest	$10.92	$4,431.86
08/01/2007	INTEREST	Monthly Interest	$10.92	$4,420.94
07/13/2007	BILL	CRAWFORD, TAMMIE Y	$2,758.15	$4,410.02
07/02/2007	INTEREST	Monthly Interest	$10.92	$1,651.87
06/12/2007	PAYMENT	CRAWFORD, TAMMIE Y CASH	$-1,402.41	$1,640.95
06/12/2007	ADJUSTMENT	put in wrong amount	$681.55	$3,043.36
06/12/2007	VOID	CRAWFORD, TAMMIE Y CASH	$-681.55	$2,361.81
06/01/2007	INTEREST	Monthly Interest	$21.84	$3,043.36
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$3,021.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$183.49	$3,014.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$117.96	$2,831.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.53	$2,713.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.21	$2,647.54
07/19/2006	BILL	CRAWFORD, TAMMIE Y	$2,621.33	$2,621.33
06/20/2006	PAYMENT	CRAWFORD, RUBEN O CHECK NUM: 3156	$-2,850.05	$0.00
06/01/2006	INTEREST	Monthly Interest	$20.45	$2,850.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,829.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$171.81	$2,822.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$110.45	$2,650.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.36	$2,540.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.55	$2,478.98
07/21/2005	BILL	CRAWFORD, TAMMIE Y	$2,454.43	$2,454.43
04/29/2005	PAYMENT	@	$-537.36	$0.00
09/28/2004	PAYMENT	@	$-584.64	$537.36
07/01/2004	PENALTY	Penalty 04-05	$47.26	$1,122.00
07/01/2004	BILL	CRAWFORD, RUBEN O @	$1,074.74	$1,074.74
03/01/2004	PAYMENT	@	$-266.57	$0.00
12/31/2003	PAYMENT	@	$-266.57	$266.57
10/06/2003	PAYMENT	@	$-266.57	$533.14
08/28/2003	PAYMENT	@	$-266.58	$799.71
07/01/2003	BILL	BAUMGARDNER, KENNETH C @	$1,066.29	$1,066.29