Tax Account 023-008-005

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Owners

JACKSON, LISA
169 ROCKIN CHAIR RD UNIT 10
SPRING CREEK, NV 89815-9750

813314

Account Summary

Account ID	023-008-005
Account Type	Real Estate
Location	214 TWO BOTTLE BAR LN
Balance	$841.59
Currently Due	$0.00

Account ID

023-008-005

Account Type

Real Estate

Location

214 TWO BOTTLE BAR LN

Balance

$841.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.07
Total	$1,087.07
Paid	$245.48
Balance	$841.59
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

$1,087.07

Total

$1,087.07

Paid

$245.48

Balance

$841.59

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	$245.48	$0.00	$245.48	$245.48	$0.00
2	10/07/2024	10/17/2024	Due	$280.52	$0.00	$280.52	$0.00	$280.52
3	01/06/2025	01/16/2025	Due	$280.52	$0.00	$280.52	$0.00	$561.04
4	03/03/2025	03/13/2025	Due	$280.55	$0.00	$280.55	$0.00	$841.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.55	$0.00	$952.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$902.63	$9.03	$911.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$931.75	$0.00	$931.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$918.29	$1.50	$919.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$909.35	$0.00	$909.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$891.67	$0.00	$891.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$830.67	$0.00	$830.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$806.47	$0.00	$806.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$677.01	$6.77	$683.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$694.13	$20.82	$714.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.48	$841.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.93	$1,087.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934320. REASON: AMENDMENT TO RE 2025	$245.48	$981.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.48	$735.66
07/10/2024	BILL	JACKSON, LISA	$981.14	$981.14
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.27	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.42	$204.27
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.42	$453.69
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-249.44	$703.11
05/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-45.15	$952.55
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819834. REASON: LOW CAP ELIGIBLE	$249.44	$997.70
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848082. REASON: LOW CAP ELIGIBLE	$249.42	$748.26
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879247. REASON: LOW CAP ELIGIBLE	$249.42	$498.84
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895837. REASON: LOW CAP ELIGIBLE	$249.42	$249.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$249.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$498.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.44	$748.26
07/12/2023	BILL	JACKSON, LISA	$997.70	$997.70
03/03/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411638584	$-9.03	$0.00
03/03/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53242226	$-225.65	$9.03
03/03/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53242227	$-225.65	$234.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.03	$460.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.65	$451.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.68	$676.95
07/12/2022	BILL	MAY, JUDY L	$902.63	$902.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.93	$232.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.93	$465.86
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.96	$698.79
07/14/2021	BILL	MAY, JUDY L	$931.75	$931.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.94	$229.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.94	$459.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.97	$689.82
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.50	$919.79
07/15/2020	BILL	MAY, JUDY L	$918.29	$918.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.33	$227.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.33	$454.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.36	$681.99
07/10/2019	BILL	MAY, JUDY L	$909.35	$909.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-222.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.91	$222.91
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043275	$-222.91	$445.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.94	$668.73
07/09/2018	BILL	MAY, JUDY L	$891.67	$891.67
02/05/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 130838	$-207.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.66	$207.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.66	$415.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.69	$622.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.69	$830.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.69	$622.98
07/07/2017	BILL	MAY, JUDY L	$830.67	$830.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$201.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$403.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.64	$604.83
07/08/2016	BILL	MAY, JUDY L	$806.47	$806.47
02/29/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 710011230	$-169.25	$0.00
12/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396496	$-169.25	$169.25
10/05/2015	PAYMENT	MAY, JUDY L CREDIT: D BANK: OP INTERNET NUM: 406320	$-169.25	$338.50
09/08/2015	PAYMENT	MAY, JUDY LYN CREDIT: D BANK: OP INTERNET NUM: 154020	$-176.03	$507.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.77	$683.78
07/08/2015	BILL	MAY, JUDY L	$677.01	$677.01
04/02/2015	PAYMENT	MAY, JUDY L CREDIT: D BANK: OP INTERNET NUM: 815216	$-180.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.94	$180.47
02/23/2015	PAYMENT	MAY, JUDY LYN CREDIT: D BANK: OP INTERNET NUM: 478929	$-180.47	$173.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.94	$354.00
11/26/2014	PAYMENT	MAY, JUDY LYN CREDIT: D BANK: OP INTERNET NUM: 755907	$-180.47	$347.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.94	$527.53
08/28/2014	PAYMENT	MAY, JUDY L CREDIT: D BANK: OP INTERNET NUM: 026002	$-173.54	$520.59
07/10/2014	BILL	MAY, JUDY L	$694.13	$694.13
02/20/2014	PAYMENT	MAY, JUDY L CHECK BANK: OP INTERNET NUM: 107076465	$-731.59	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.48	$731.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.94	$701.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.77	$684.17
07/16/2013	BILL	MAY, JUDY L	$677.40	$677.40
02/25/2013	PAYMENT	MAY, JUDY L CHECK BANK: OP INTERNET NUM: 102833474	$-511.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.28	$511.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.51	$494.88
09/06/2012	PAYMENT	MAY, JUDY L CHECK NUM: 1117	$-169.30	$488.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.51	$657.67
07/10/2012	BILL	MAY, JUDY L	$651.16	$651.16
02/17/2012	PAYMENT	MAY, JUDY L CHECK NUM: 1092	$-696.03	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.00	$696.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.11	$667.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.45	$650.92
07/14/2011	BILL	MAY, JUDY L	$644.47	$644.47
02/23/2011	PAYMENT	MAY, JUDY L CHECK NUM: 1015	$-703.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.32	$703.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.29	$674.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.52	$658.01
07/14/2010	BILL	MAY, JUDY L	$651.49	$651.49
03/01/2010	PAYMENT	MAY, JUDY L CHECK NUM: 1281	$-690.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.78	$690.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.99	$662.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$646.04
07/21/2009	BILL	MAY, JUDY L	$639.64	$639.64
02/20/2009	PAYMENT	MAY, JUDY L CHECK NUM: 1198	$-670.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.95	$670.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.53	$642.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.21	$627.22
07/14/2008	BILL	MAY, JUDY L	$621.01	$621.01
03/03/2008	PAYMENT	MAY, JUDY L CHECK NUM: 1105	$-651.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.13	$651.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.07	$624.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.03	$608.94
07/13/2007	BILL	MAY, JUDY L	$602.91	$602.91
02/22/2007	PAYMENT	MAY, JUDY L CHECK NUM: 2997	$-632.18	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.34	$632.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.63	$605.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.85	$591.21
07/19/2006	BILL	MAY, JUDY L	$585.36	$585.36
02/17/2006	PAYMENT	MAY, JUDY L CHECK NUM: 2783	$-613.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.57	$613.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.21	$588.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.68	$573.99
07/21/2005	BILL	MAY, JUDY L	$568.31	$568.31
02/23/2005	PAYMENT	@	$-612.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$45.35	$612.22
07/01/2004	BILL	MAY, JUDY L @	$566.87	$566.87
02/17/2004	PAYMENT	@	$-461.19	$0.00
08/18/2003	PAYMENT	@	$-175.27	$461.19
07/01/2003	PENALTY	Penalty 03-04	$21.52	$636.46
07/01/2003	BILL	MAY, JUDY L @	$614.94	$614.94