Tax Account 023-017-007

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Owners

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

796538

Account Summary

Account ID	023-017-007
Account Type	Real Estate
Location	349 LAZY T LN
Balance	$477.13
Currently Due	$0.00

Account ID

023-017-007

Account Type

Real Estate

Location

349 LAZY T LN

Balance

$477.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.39
Total	$922.39
Paid	$445.26
Balance	$477.13
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

$922.39

Total

$922.39

Paid

$445.26

Balance

$477.13

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	$206.70	$0.00	$206.70	$206.70	$0.00
2	10/07/2024	10/17/2024	Paid	$238.56	$0.00	$238.56	$238.56	$0.00
3	01/06/2025	01/16/2025	Due	$238.56	$0.00	$238.56	$0.00	$238.56
4	03/03/2025	03/13/2025	Due	$238.57	$0.00	$238.57	$0.00	$477.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.89	$0.00	$801.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$778.53	$0.00	$778.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$836.14	$0.00	$836.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$825.21	$0.00	$825.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$819.79	$0.00	$819.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$837.14	$0.00	$837.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$777.30	$0.00	$777.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$819.04	$0.00	$819.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.55	$0.00	$817.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$824.22	$0.00	$824.22	$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 -	$-238.56	$477.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-206.70	$715.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.43	$922.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932782. REASON: AMENDMENT TO RE 2025	$206.70	$825.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.70	$619.26
07/10/2024	BILL	JACOBS, JARON	$825.96	$825.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.47	$200.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-200.47	$400.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.48	$601.41
07/12/2023	BILL	JACOBS, JARON	$801.89	$801.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$194.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$389.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.64	$583.89
07/12/2022	BILL	JACOBS, JARON	$778.53	$778.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.03	$0.00
10/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35106	$-209.03	$209.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.03	$418.06
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.05	$627.09
07/14/2021	BILL	SEMPERGER, WILLIAM A	$836.14	$836.14
02/03/2021	PAYMENT	ENOS, ALLISON CASH	$-201.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-207.80	$201.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-207.80	$409.61
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-207.80	$617.41
07/15/2020	BILL	SEMPERGER, WILLIAM A	$825.21	$825.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-204.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.94	$204.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.94	$409.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.97	$614.82
07/10/2019	BILL	SEMPERGER, WILLIAM A	$819.79	$819.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.28	$209.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-209.28	$418.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.30	$627.84
07/09/2018	BILL	SEMPERGER, WILLIAM A	$837.14	$837.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.32	$194.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.32	$388.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.34	$582.96
07/07/2017	BILL	SEMPERGER, WILLIAM A	$777.30	$777.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.76	$204.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.76	$409.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-204.76	$614.28
07/08/2016	BILL	SEMPERGER, WILLIAM A	$819.04	$819.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.38	$204.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.38	$408.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.41	$613.14
07/08/2015	BILL	SEMPERGER, WILLIAM A	$817.55	$817.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$206.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.05	$412.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.07	$618.15
07/10/2014	BILL	SEMPERGER, WILLIAM A	$824.22	$824.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.35	$202.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.35	$404.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.38	$607.05
07/16/2013	BILL	SEMPERGER, WILLIAM A	$809.43	$809.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.29	$196.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.29	$392.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.30	$588.87
07/10/2012	BILL	SEMPERGER, WILLIAM A	$785.17	$785.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.17	$193.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-193.17	$386.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.20	$579.51
07/14/2011	BILL	SEMPERGER, WILLIAM A	$772.71	$772.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.67	$202.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.67	$405.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.67	$608.01
07/14/2010	BILL	SEMPERGER, WILLIAM A	$810.68	$810.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.70	$202.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.70	$405.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.70	$608.10
07/21/2009	BILL	SEMPERGER, WILLIAM A	$810.80	$810.80
03/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111607	$-204.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.87	$204.66
12/23/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 513762	$-196.79	$196.79
10/10/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 382698	$-196.79	$393.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.81	$590.37
07/14/2008	BILL	SEMPERGER, WILLIAM A	$787.18	$787.18
03/10/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 12278	$-187.55	$0.00
02/12/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 7010,8400	$-202.21	$187.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.64	$389.76
09/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 606906	$-191.06	$382.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.06	$573.18
07/13/2007	BILL	SEMPERGER, WILLIAM A	$764.24	$764.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.49	$0.00
01/04/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 118164	$-185.49	$185.49
10/05/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 812969	$-185.49	$370.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.50	$556.47
07/19/2006	BILL	SEMPERGER, WILLIAM A	$741.97	$741.97
03/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 332228	$-180.09	$0.00
12/28/2005	PAYMENT	CUNA/PHH C/O FIRST AMERICAN TA CHECK NUM: 447642	$-180.09	$180.09
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-180.09	$360.18
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-180.09	$540.27
07/21/2005	BILL	SEMPERGER, WILLIAM A	$720.36	$720.36
03/07/2005	PAYMENT	@	$-179.59	$0.00
12/29/2004	PAYMENT	@	$-179.59	$179.59
10/01/2004	PAYMENT	@	$-179.59	$359.18
08/18/2004	PAYMENT	@	$-179.61	$538.77
07/01/2004	BILL	SEMPERGER, WILLIAM A @	$718.38	$718.38
02/26/2004	PAYMENT	@	$-178.08	$0.00
01/09/2004	PAYMENT	@	$-178.08	$178.08
10/05/2003	PAYMENT	@	$-178.08	$356.16
08/19/2003	PAYMENT	@	$-178.08	$534.24
07/01/2003	BILL	SEMPERGER, WILLIAM A @	$712.32	$712.32