Tax Account 023-002-002

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Owners

JONES, MITT T
167 PLEASANT VALLEY RD UNIT 10
SPRING CREEK, NV 89815-9744

721020

Account Summary

Account ID	023-002-002
Account Type	Real Estate
Location	172 BULL HEAD LN
Balance	$674.86
Currently Due	$0.00

Account ID

023-002-002

Account Type

Real Estate

Location

172 BULL HEAD LN

Balance

$674.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.78
Total	$1,308.78
Paid	$633.92
Balance	$674.86
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

$1,308.78

Total

$1,308.78

Paid

$633.92

Balance

$674.86

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	$296.49	$0.00	$296.49	$296.49	$0.00
2	10/07/2024	10/17/2024	Paid	$337.43	$0.00	$337.43	$337.43	$0.00
3	01/06/2025	01/16/2025	Due	$337.43	$0.00	$337.43	$0.00	$337.43
4	03/03/2025	03/13/2025	Due	$337.43	$0.00	$337.43	$0.00	$674.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.62	$0.00	$1,150.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.11	$0.00	$1,117.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,140.35	$0.00	$1,140.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,129.99	$0.00	$1,129.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,118.25	$0.00	$1,118.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,092.04	$0.00	$1,092.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.10	$0.00	$1,029.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$999.87	$0.00	$999.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$970.75	$0.00	$970.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.32	$0.00	$996.32	$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 -	$-337.43	$674.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.49	$1,012.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.63	$1,308.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938601. REASON: AMENDMENT TO RE 2025	$296.49	$1,185.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.49	$888.66
07/10/2024	BILL	JONES, MITT T	$1,185.15	$1,185.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.65	$287.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.65	$575.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.67	$862.95
07/12/2023	BILL	JONES, MITT T	$1,150.62	$1,150.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$279.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.27	$558.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.30	$837.81
07/12/2022	BILL	JONES, MITT T	$1,117.11	$1,117.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.08	$285.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.08	$570.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.11	$855.24
07/14/2021	BILL	JONES, MITT T	$1,140.35	$1,140.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$5.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.04	$286.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.04	$567.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.06	$848.93
07/15/2020	BILL	JONES, MITT T	$1,129.99	$1,129.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$279.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$559.12
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675811	$-279.57	$838.68
07/10/2019	BILL	JONES, MITT T	$1,118.25	$1,118.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$273.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$546.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.01	$819.03
07/09/2018	BILL	JONES, MITT T	$1,092.04	$1,092.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$257.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.27	$514.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$771.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.29	$1,029.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.29	$771.81
07/07/2017	BILL	JONES, MITT T	$1,029.10	$1,029.10
01/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037501	$-249.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.96	$249.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.96	$499.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.99	$749.88
07/08/2016	BILL	ROHUS, MARC A	$999.87	$999.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$242.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$485.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$728.04
07/08/2015	BILL	ROHUS, MARC A	$970.75	$970.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-249.08	$249.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$498.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$747.24
07/10/2014	BILL	ROHUS, MARC A	$996.32	$996.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.21	$242.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.21	$484.42
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-242.23	$726.63
07/16/2013	BILL	ROHUS, MARC A	$968.86	$968.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-240.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-240.71	$240.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-240.71	$481.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-240.73	$722.13
07/10/2012	BILL	ROHUS, MARC A	$962.86	$962.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-235.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-235.88	$235.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-235.88	$471.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-235.88	$707.64
07/14/2011	BILL	ROHUS, MARC A	$943.52	$943.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.01	$229.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.01	$458.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.02	$687.03
07/14/2010	BILL	ROHUS, MARC A	$916.05	$916.05
02/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117384	$-222.34	$0.00
01/11/2010	PAYMENT	ROHUS, MARC A CHECK NUM: 442	$-222.34	$222.34
10/08/2009	PAYMENT	ROHUS, MARC A CHECK NUM: 409	$-222.34	$444.68
08/24/2009	PAYMENT	ROHUS, MARC A CHECK NUM: 391	$-222.36	$667.02
07/21/2009	BILL	ROHUS, MARC A	$889.38	$889.38
03/09/2009	PAYMENT	ROHUS, MARC A CHECK NUM: 349	$-215.87	$0.00
01/12/2009	PAYMENT	ROHUS, MARC A CHECK NUM: 337	$-215.87	$215.87
10/16/2008	PAYMENT	ROHUS, MARC A CHECK NUM: 315	$-215.87	$431.74
07/29/2008	PAYMENT	ROHUS, MARC A CHECK NUM: 295	$-215.88	$647.61
07/14/2008	BILL	ROHUS, MARC A	$863.49	$863.49
02/26/2008	PAYMENT	ROHUS, MARC A CHECK NUM: 251	$-205.57	$0.00
01/14/2008	PAYMENT	ROHUS, MARC A CHECK NUM: 234	$-205.57	$205.57
09/24/2007	PAYMENT	ROHUS, MARC A CHECK NUM: 207	$-205.57	$411.14
08/27/2007	PAYMENT	ROHUS, MARC A CHECK NUM: 196	$-205.58	$616.71
08/24/2007	ADJUSTMENT	applied to wrong parcel NUM: WIRE	$205.58	$822.29
08/17/2007	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.58	$616.71
07/13/2007	BILL	ROHUS, MARC A	$822.29	$822.29
03/01/2007	PAYMENT	ROHUS, MARC A & JENNIFER A CHECK NUM: 431	$-199.58	$0.00
01/02/2007	PAYMENT	ROHUS, MARC A CHECK NUM: 106	$-199.58	$199.58
09/26/2006	PAYMENT	ROHUS, MARC A & JENNIFER A CHECK NUM: 1212	$-199.58	$399.16
08/23/2006	PAYMENT	ROHUS, MARC A & JENNIFER A CHECK NUM: 1178	$-199.59	$598.74
07/19/2006	BILL	ROHUS, MARC A & JENNIFER A	$798.33	$798.33
09/08/2005	PAYMENT	MARC A ROHUS CHECK NUM: 618	$-471.57	$0.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.20	$471.57
07/21/2005	BILL	KOLVET, CRAIG W & JANICE	$628.77	$628.77
03/03/2005	PAYMENT	@	$-156.79	$0.00
01/03/2005	PAYMENT	@	$-156.79	$156.79
10/01/2004	PAYMENT	@	$-156.79	$313.58
08/16/2004	PAYMENT	@	$-156.80	$470.37
07/01/2004	BILL	KOLVET, CRAIG W & JANI @	$627.17	$627.17
02/26/2004	PAYMENT	@	$-170.28	$0.00
01/09/2004	PAYMENT	@	$-170.28	$170.28
10/05/2003	PAYMENT	@	$-170.28	$340.56
08/19/2003	PAYMENT	@	$-170.31	$510.84
07/01/2003	BILL	KOLVET, CRAIG W & JANI @	$681.15	$681.15