Tax Account 023-017-002

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Owners

JACOBS, JARON
290 PLEASANT VALLEY RD UNIT 15
SPRING CREEK, NV 89815-9732

796538

Account Summary

Account ID	023-017-002
Account Type	Real Estate
Location	350 SUN MOUNTAIN LN
Balance	$203.17
Currently Due	$0.00

Account ID

023-017-002

Account Type

Real Estate

Location

350 SUN MOUNTAIN LN

Balance

$203.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.84
Total	$257.84
Paid	$54.67
Balance	$203.17
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

$257.84

Total

$257.84

Paid

$54.67

Balance

$203.17

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	$54.67	$0.00	$54.67	$54.67	$0.00
2	10/07/2024	10/17/2024	Due	$67.72	$0.00	$67.72	$0.00	$67.72
3	01/06/2025	01/16/2025	Due	$67.72	$0.00	$67.72	$0.00	$135.44
4	03/03/2025	03/13/2025	Due	$67.73	$0.00	$67.73	$0.00	$203.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.95	$0.00	$201.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$195.53	$0.00	$195.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$191.88	$1.92	$193.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$181.70	$0.14	$181.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$182.12	$0.00	$182.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$181.45	$0.00	$181.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$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	$-54.67	$203.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.73	$257.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932781. REASON: AMENDMENT TO RE 2025	$54.67	$218.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-54.67	$163.44
07/10/2024	BILL	JACOBS, JARON	$218.11	$218.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-50.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-50.48	$50.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-50.48	$100.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.51	$151.44
07/12/2023	BILL	JACOBS, JARON	$201.95	$201.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.88	$48.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.88	$97.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.89	$146.64
07/12/2022	BILL	JACOBS, JARON	$195.53	$195.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.97	$0.00
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35106	$-97.86	$47.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$145.83
08/13/2021	PAYMENT	SHAFFER, ALISA CASH	$-47.97	$143.91
07/14/2021	BILL	SEMPERGER, WILLIAM A	$191.88	$191.88
10/23/2020	PAYMENT	SHAFFER, LISA CASH	$-90.92	$0.00
08/14/2020	PAYMENT	SHAFFER, ALISA CASH	$-90.92	$90.92
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$181.84
07/15/2020	BILL	SEMPERGER, WILLIAM A	$181.70	$181.70
03/09/2020	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4913	$-45.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.53
01/08/2020	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4907	$-45.53	$45.53
09/25/2019	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4894	$-45.53	$91.06
08/16/2019	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4888	$-45.53	$136.59
07/10/2019	BILL	SEMPERGER, WILLIAM A	$182.12	$182.12
03/05/2019	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4869	$-45.36	$0.00
01/09/2019	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4860	$-45.36	$45.36
10/01/2018	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4849	$-45.36	$90.72
08/20/2018	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4842	$-45.37	$136.08
07/09/2018	BILL	SEMPERGER, WILLIAM A	$181.45	$181.45
02/15/2018	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4818	$-39.23	$0.00
02/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4793	$-39.25	$39.23
02/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4796	$-39.23	$78.48
02/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4806	$-39.23	$117.71
02/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.70	$156.94
02/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4793	$39.25	$158.64
02/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4796	$39.23	$119.39
02/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4806	$39.23	$80.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$40.93
12/15/2017	VOID	SEMPERGER, WILLIAM A CHECK NUM: 4806	$-39.23	$40.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$80.09
09/28/2017	VOID	SEMPERGER, WILLIAM A CHECK NUM: 4796	$-39.23	$80.03
09/07/2017	VOID	SEMPERGER, WILLIAM A CHECK NUM: 4793	$-39.25	$119.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	SEMPERGER, WILLIAM A	$156.94	$156.94
03/02/2017	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4762	$-39.23	$0.00
12/23/2016	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4753	$-39.23	$39.23
09/28/2016	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4738	$-39.23	$78.46
08/12/2016	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4731	$-39.25	$117.69
07/08/2016	BILL	SEMPERGER, WILLIAM A	$156.94	$156.94
03/03/2016	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4710	$-37.09	$0.00
12/16/2015	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4700	$-37.09	$37.09
09/22/2015	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4693	$-37.09	$74.18
07/22/2015	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4687	$-37.11	$111.27
07/08/2015	BILL	SEMPERGER, WILLIAM A	$148.38	$148.38
03/13/2015	PAYMENT	SEMPERGER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 01295R	$-34.50	$0.00
11/25/2014	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4651	$-34.50	$34.50
10/03/2014	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4644	$-34.50	$69.00
08/15/2014	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4629	$-34.53	$103.50
07/10/2014	BILL	SEMPERGER, WILLIAM A	$138.03	$138.03
03/28/2014	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4602	$-10.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.41	$10.65
03/04/2014	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4597	$-128.03	$10.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$138.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$132.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$129.31
07/16/2013	BILL	SEMPERGER, WILLIAM A	$128.03	$128.03
02/27/2013	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4540	$-29.66	$0.00
01/04/2013	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4532	$-29.66	$29.66
10/31/2012	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4528	$-29.66	$59.32
10/31/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.19	$88.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.19	$90.17
08/20/2012	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4519	$-29.69	$88.98
07/10/2012	BILL	SEMPERGER, WILLIAM A	$118.67	$118.67
03/02/2012	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4552	$-27.85	$0.00
12/30/2011	PAYMENT	SEMPERGER, WILLIAM A CHECK BANK: OP INTERNET NUM: 4511	$-27.85	$27.85
09/22/2011	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4500	$-27.85	$55.70
08/01/2011	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4490	$-27.88	$83.55
07/14/2011	BILL	SEMPERGER, WILLIAM A	$111.43	$111.43
03/01/2011	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4472	$-26.43	$0.00
12/29/2010	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4466	$-26.43	$26.43
09/30/2010	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4414	$-26.43	$52.86
08/12/2010	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4404	$-26.44	$79.29
07/14/2010	BILL	SEMPERGER, WILLIAM A	$105.73	$105.73
04/13/2010	PAYMENT	SEMPERGER, WILLIAM A CHECK NUM: 4364	$-115.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.02	$115.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.51	$108.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$103.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$101.32
07/21/2009	BILL	SEMPERGER, WILLIAM A	$100.32	$100.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.14	$0.00
07/14/2008	BILL	SEMPERGER, WILLIAM A	$93.14	$93.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.87	$0.00
07/13/2007	BILL	SEMPERGER, WILLIAM A	$87.87	$87.87
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.83	$0.00
07/19/2006	BILL	SEMPERGER, WILLIAM A	$87.83	$87.83
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-87.73	$0.00
07/21/2005	BILL	SEMPERGER, WILLIAM A	$87.73	$87.73
08/18/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	SEMPERGER, WILLIAM A @	$87.87	$87.87
08/19/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	SEMPERGER, WILLIAM A @	$87.85	$87.85