Tax Account 013-030-001

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Owners

MUNOZ, DANIEL
951 JARBIDGE AVE
SPRING CREEK, NV 89815-6233

780323

Account Summary

Account ID	013-030-001
Account Type	Real Estate
Location	951 JARBIDGE AVE
Balance	$2,641.01
Currently Due	$0.00

Account ID

013-030-001

Account Type

Real Estate

Location

951 JARBIDGE AVE

Balance

$2,641.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,438.39
Total	$3,438.39
Paid	$797.38
Balance	$2,641.01
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

$3,438.39

Total

$3,438.39

Paid

$797.38

Balance

$2,641.01

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	$797.38	$0.00	$797.38	$797.38	$0.00
2	10/07/2024	10/17/2024	Due	$880.33	$0.00	$880.33	$0.00	$880.33
3	01/06/2025	01/16/2025	Due	$880.33	$0.00	$880.33	$0.00	$1,760.66
4	03/03/2025	03/13/2025	Due	$880.35	$0.00	$880.35	$0.00	$2,641.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.59	$0.00	$2,852.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,641.46	$0.00	$2,641.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,732.99	$0.00	$2,732.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$0.00	$51.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$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	$-797.38	$2,641.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.04	$3,438.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939303. REASON: AMENDMENT TO RE 2025	$797.38	$3,188.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.38	$2,390.97
07/10/2024	BILL	MUNOZ, DANIEL	$3,188.35	$3,188.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.55	$712.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.55	$1,425.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.94	$2,137.65
07/12/2023	BILL	MUNOZ, DANIEL	$2,852.59	$2,852.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.76	$659.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.76	$1,319.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-662.18	$1,979.28
07/12/2022	BILL	MUNOZ, DANIEL	$2,641.46	$2,641.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.75	$682.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.75	$1,365.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.74	$2,048.25
07/14/2021	BILL	MUNOZ, DANIEL	$2,732.99	$2,732.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-51.21	$0.00
07/15/2020	BILL	MUNOZ, DANIEL	$51.21	$51.21
08/15/2019	PAYMENT	CORELOGIC CHECK	$-50.55	$0.00
07/10/2019	BILL	WOMER, PATRICIA M ET AL	$50.55	$50.55
08/01/2018	PAYMENT	WILSON, JEAN J & ERIK C CHECK NUM: 2994	$-50.38	$0.00
07/09/2018	BILL	WILSON, FREDERICK	$50.38	$50.38
07/28/2017	PAYMENT	WILSON, FREDERICK C & JEAN J CHECK NUM: 1538	$-47.59	$0.00
07/07/2017	BILL	WILSON, FREDERICK	$47.59	$47.59
08/16/2016	PAYMENT	WILSON, FREDERICK C CHECK NUM: 1643	$-44.84	$0.00
07/08/2016	BILL	WILSON, FREDERICK	$44.84	$44.84
07/22/2015	PAYMENT	WILSON, FREDERICK C CHECK NUM: 1262	$-44.84	$0.00
07/08/2015	BILL	WILSON, FREDERICK	$44.84	$44.84
09/11/2014	PAYMENT	WILSON, FREDERICK & JEAN J CHECK NUM: 2612	$-46.10	$0.00
09/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.84	$46.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$47.94
07/10/2014	BILL	WILSON, FREDERICK	$46.10	$46.10
12/16/2013	PAYMENT	WILSON, FREDERICK C & JEAN J CHECK NUM: 2391	$-48.87	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	WILSON, FREDERICK	$44.84	$44.84
10/18/2012	PAYMENT	WILSON, FREDERICK & JEAN J CHECK NUM: 4212	$-48.88	$0.00
10/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.01	$48.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	WILSON, FREDERICK	$44.84	$44.84
09/19/2011	PAYMENT	WILSON, FREDERICK CHECK NUM: 6056	$-46.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	WILSON, FREDERICK	$44.84	$44.84
09/01/2010	PAYMENT	WILSON, FREDERICK CHECK NUM: 5760	$-47.34	$0.00
09/01/2010	AMENDMENT	op to small to refund	$0.45	$47.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	WILSON, FREDERICK	$45.09	$45.09
08/28/2009	PAYMENT	WILSON, FREDERICK CHECK NUM: 5390	$-46.35	$0.00
07/21/2009	BILL	WILSON, FREDERICK	$46.35	$46.35
08/22/2008	PAYMENT	WILSON, FREDERICK CHECK NUM: 5126	$-46.35	$0.00
07/14/2008	BILL	WILSON, FREDERICK	$46.35	$46.35
09/24/2007	PAYMENT	WILSON, FREDERICK CHECK NUM: 3179	$-46.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	WILSON, FREDERICK	$45.09	$45.09
08/17/2006	PAYMENT	WILSON, FREDERICK CHECK NUM: 4663	$-45.07	$0.00
07/19/2006	BILL	WILSON, FREDERICK	$45.07	$45.07
10/03/2005	PAYMENT	WILSON, FREDERICK CASH	$-46.82	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	WILSON, FREDERICK	$45.02	$45.02
09/13/2004	PAYMENT	@	$-45.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$45.55
07/01/2004	BILL	WILSON, FREDERICK @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	WILSON, FREDERICK @	$23.70	$23.70