Tax Account 013-030-007

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Owners

TATUM, CHRISTOPHER & JENNIFER
927 JARBIDGE AVE
SPRING CREEK, NV 89815-6233

739497

Account Summary

Account ID	013-030-007
Account Type	Real Estate
Location	927 JARBIDGE AVE
Balance	$1,096.11
Currently Due	$0.00

Account ID

013-030-007

Account Type

Real Estate

Location

927 JARBIDGE AVE

Balance

$1,096.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.52
Total	$2,156.52
Paid	$1,060.41
Balance	$1,096.11
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

$2,156.52

Total

$2,156.52

Paid

$1,060.41

Balance

$1,096.11

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	$512.38	$0.00	$512.38	$512.38	$0.00
2	10/07/2024	10/17/2024	Paid	$548.03	$0.00	$548.03	$548.03	$0.00
3	01/06/2025	01/16/2025	Due	$548.03	$0.00	$548.03	$0.00	$548.03
4	03/03/2025	03/13/2025	Due	$548.08	$0.00	$548.08	$0.00	$1,096.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.26	$0.00	$1,839.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,703.20	$0.00	$1,703.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,709.68	$0.00	$1,709.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,734.66	$0.00	$1,734.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,696.88	$0.00	$1,696.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$2.02	$52.40	$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	$10.15	$56.25	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.03	$1,096.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.38	$1,644.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.08	$2,156.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936944. REASON: AMENDMENT TO RE 2025	$512.38	$2,048.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.38	$1,536.06
07/10/2024	BILL	TATUM, CHRISTOPHER & JENNIFER	$2,048.44	$2,048.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.21	$459.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-459.21	$918.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.63	$1,377.63
07/12/2023	BILL	TATUM, CHRISTOPHER & JENNIFER	$1,839.26	$1,839.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.20	$425.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.20	$850.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-427.60	$1,275.60
07/12/2022	BILL	TATUM, CHRISTOPHER & JENNIFER	$1,703.20	$1,703.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.92	$426.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.79	$853.84
07/15/2021	PAYMENT	SERVICELINK CHECK NUM: 0061157920	$-518.05	$1,191.63
07/14/2021	BILL	TATUM, CHRISTOPHER & JENNIFER	$1,709.68	$1,709.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$7.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.71	$439.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.71	$871.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.71	$1,302.95
07/15/2020	BILL	TATUM, CHRISTOPHER & JENNIFER	$1,734.66	$1,734.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$423.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.93	$847.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.09	$1,271.79
07/10/2019	BILL	TATUM, CHRISTOPHER & JENNIFER	$1,696.88	$1,696.88
09/10/2018	PAYMENT	TATUM, CHRISTOPHER JOSEPH CREDIT: D BANK: OP INTERNET NUM: 278558	$-52.40	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.40
07/09/2018	BILL	TATUM, CHRISTOPHER & JENNIFER	$50.38	$50.38
08/07/2017	PAYMENT	EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964	$-47.59	$0.00
07/07/2017	BILL	EVANS IG LLC	$47.59	$47.59
08/16/2016	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015284	$-44.84	$0.00
07/08/2016	BILL	LAW LAND USA LLC	$44.84	$44.84
07/23/2015	PAYMENT	LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022116	$-44.84	$0.00
07/08/2015	BILL	LAW LAND USA LLC	$44.84	$44.84
04/07/2015	PAYMENT	C/O VICTOR LAW, LAW LAND USA CREDIT: D BANK: OP INTERNET NUM: 006586	$-56.25	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.23	$56.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.77	$53.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$47.94
07/10/2014	BILL	SHATTUCK REVOCABLE TRUST	$46.10	$46.10
06/05/2014	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 0000995416	$-61.70	$0.00
06/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.37	$61.70
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
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	SHATTUCK REVOCABLE TRUST	$44.84	$44.84
09/12/2012	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 995401	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	SHATTUCK REVOCABLE TRUST	$44.84	$44.84
08/12/2011	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 995394	$-44.84	$0.00
07/14/2011	BILL	SHATTUCK REVOCABLE TRUST	$44.84	$44.84
05/16/2011	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 890634	$-130.23	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$130.23
05/02/2011	INTEREST	Monthly Interest	$0.39	$123.23
04/01/2011	INTEREST	Monthly Interest	$0.39	$122.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$122.45
03/01/2011	INTEREST	Monthly Interest	$0.39	$119.29
02/01/2011	INTEREST	Monthly Interest	$0.39	$118.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$118.51
01/03/2011	INTEREST	Monthly Interest	$0.39	$115.80
12/01/2010	INTEREST	Monthly Interest	$0.39	$115.41
11/01/2010	INTEREST	Monthly Interest	$0.39	$115.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$114.63
10/01/2010	INTEREST	Monthly Interest	$0.39	$112.38
09/01/2010	INTEREST	Monthly Interest	$0.39	$111.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$111.60
08/02/2010	INTEREST	Monthly Interest	$0.39	$109.80
07/14/2010	BILL	SHATTUCK REVOCABLE TRUST	$45.09	$109.41
07/01/2010	INTEREST	Monthly Interest	$0.39	$64.32
06/01/2010	INTEREST	Monthly Interest	$0.39	$63.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$56.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.78	$53.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$50.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.20
07/21/2009	BILL	SHATTUCK REVOCABLE TRUST	$46.35	$46.35
08/26/2008	PAYMENT	SHATTUCK, MARK CHECK NUM: 1384	$-46.35	$0.00
07/14/2008	BILL	SHATTUCK REVOCABLE TRUST	$46.35	$46.35
08/21/2007	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 1353	$-45.09	$0.00
07/13/2007	BILL	SHATTUCK REVOCABLE TRUST	$45.09	$45.09
08/16/2006	PAYMENT	SHATTUCK, STEPHANIE CHECK NUM: 1178	$-45.07	$0.00
07/19/2006	BILL	SHATTUCK REVOCABLE TRUST	$45.07	$45.07
09/13/2005	PAYMENT	SHATTUCK REVOCABLE TRUST CHECK NUM: 1215	$-45.02	$0.00
07/21/2005	BILL	SHATTUCK REVOCABLE TRUST	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SHATTUCK REVOCABLE TRU @	$45.09	$45.09
08/26/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	SHATTUCK REVOCABLE TRU @	$23.70	$23.70