Tax Account 023-011-009
Owners
JEROME, THOMAS E & HOPE A TR
667 ROCKIN CHAIR RD UNIT 14
SPRING CREEK, NV 89815-8736
(THOMAS & HOPE JEROME FAMILY
TRUST DATED 06132019)
755567
Account Summary
| Account ID | 023-011-009 |
|---|---|
| Account Type | Real Estate |
| Location | 267 CROW BAR LN |
| Balance | $854.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,663.91 |
| Total | $1,663.91 |
| Paid | $809.01 |
| Balance | $854.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,412.33 | $0.00 | $1,412.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,194.24 | $0.00 | $1,194.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,221.74 | $0.00 | $1,221.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,215.00 | $0.28 | $1,215.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,195.72 | $0.00 | $1,195.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,169.19 | $0.00 | $1,169.19 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,060.31 | $0.00 | $1,060.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,023.54 | $0.00 | $1,023.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $990.05 | $0.00 | $990.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $957.15 | $0.00 | $957.15 | $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 - | $-427.44 | $854.90 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-381.57 | $1,282.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.59 | $1,663.91 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933204. REASON: AMENDMENT TO RE 2025 | $381.57 | $1,525.32 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-381.57 | $1,143.75 |
| 07/10/2024 | BILL | JEROME, THOMAS E & HOPE A TR | $1,525.32 | $1,525.32 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-353.08 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-353.08 | $353.08 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-353.08 | $706.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.09 | $1,059.24 |
| 07/12/2023 | BILL | JEROME, THOMAS E & HOPE A TR | $1,412.33 | $1,412.33 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.56 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.56 | $298.56 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.56 | $597.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.56 | $895.68 |
| 07/12/2022 | BILL | JEROME, THOMAS E & HOPE A TR | $1,194.24 | $1,194.24 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.43 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.43 | $305.43 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.43 | $610.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.45 | $916.29 |
| 07/14/2021 | BILL | JEROME, THOMAS E & HOPE A TR | $1,221.74 | $1,221.74 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-303.82 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.82 | $303.82 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.82 | $607.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-303.82 | $911.46 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.28 | $1,215.28 |
| 07/15/2020 | BILL | JEROME, THOMAS E & HOPE A TR | $1,215.00 | $1,215.00 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.93 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.93 | $298.93 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.93 | $597.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-298.93 | $896.79 |
| 07/10/2019 | BILL | JEROME, THOMAS E & HOPE A TR | $1,195.72 | $1,195.72 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-292.29 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.29 | $292.29 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.29 | $584.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.32 | $876.87 |
| 07/09/2018 | BILL | JEROME, THOMAS E & HOPE A | $1,169.19 | $1,169.19 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.07 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.07 | $265.07 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.07 | $530.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.10 | $795.21 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $265.10 | $1,060.31 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-265.10 | $795.21 |
| 07/07/2017 | BILL | JEROME, THOMAS E & HOPE A | $1,060.31 | $1,060.31 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.88 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-255.88 | $255.88 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.88 | $511.76 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.90 | $767.64 |
| 07/08/2016 | BILL | JEROME, THOMAS E & HOPE A | $1,023.54 | $1,023.54 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.51 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.51 | $247.51 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.51 | $495.02 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.52 | $742.53 |
| 07/08/2015 | BILL | JEROME, THOMAS E & HOPE A | $990.05 | $990.05 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.28 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-239.28 | $239.28 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.28 | $478.56 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.31 | $717.84 |
| 07/10/2014 | BILL | JEROME, THOMAS E & HOPE A | $957.15 | $957.15 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.97 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.97 | $221.97 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.97 | $443.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-221.98 | $665.91 |
| 07/16/2013 | BILL | JEROME, THOMAS E & HOPE A | $887.89 | $887.89 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.72 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.72 | $205.72 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.72 | $411.44 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-205.72 | $617.16 |
| 07/10/2012 | BILL | JEROME, THOMAS E & HOPE A | $822.88 | $822.88 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.16 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.16 | $193.16 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.16 | $386.32 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.18 | $579.48 |
| 07/14/2011 | BILL | JEROME, THOMAS E & HOPE A | $772.66 | $772.66 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-183.26 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-183.26 | $183.26 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-183.26 | $366.52 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-183.28 | $549.78 |
| 07/14/2010 | BILL | JEROME, THOMAS E & HOPE A | $733.06 | $733.06 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.87 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.87 | $173.87 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.87 | $347.74 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-173.90 | $521.61 |
| 07/21/2009 | BILL | JEROME, THOMAS E & HOPE A | $695.51 | $695.51 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-93.14 | $0.00 |
| 07/14/2008 | BILL | JEROME, THOMAS E & HOPE A | $93.14 | $93.14 |
| 09/04/2007 | PAYMENT | MARTIN LAND & DEVELOPMENT CHECK NUM: 4280 | $-87.87 | $0.00 |
| 07/13/2007 | BILL | ELKO SERIES OF MARTIN LAND & D | $87.87 | $87.87 |
| 08/02/2006 | PAYMENT | KORSON, DONALD & MARY JEAN CHECK NUM: 1791 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | KORSON, DONALD & MARY JEAN | $87.83 | $87.83 |
| 10/19/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 151305282 | $-3.68 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.17 | $3.68 |
| 09/28/2005 | PAYMENT | KENNEY, WILLIAM C & PEGGIE C T CHECK NUM: 3231 | $-87.73 | $3.51 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.51 | $91.24 |
| 07/21/2005 | BILL | KENNEY, WILLIAM C & PEGGIE C T | $87.73 | $87.73 |
| 08/09/2004 | PAYMENT | @ | $-87.87 | $0.00 |
| 07/01/2004 | BILL | KENNEY, WILLIAM C & PE @ | $87.87 | $87.87 |
| 08/05/2003 | PAYMENT | @ | $-87.85 | $0.00 |
| 07/01/2003 | BILL | KENNEY, WILLIAM C & PE @ | $87.85 | $87.85 |
