Tax Account 023-020-001

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Owners

JAQUES, CHERIE
291 ROCKIN CHAIR RD
SPRING CREEK, NV 89815-8713

756480

Account Summary

Account ID	023-020-001
Account Type	Real Estate
Location	424 DIAMOND LADY LN
Balance	$1,442.45
Currently Due	$0.00

Account ID

023-020-001

Account Type

Real Estate

Location

424 DIAMOND LADY LN

Balance

$1,442.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.77
Total	$1,867.77
Paid	$425.32
Balance	$1,442.45
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

$1,867.77

Total

$1,867.77

Paid

$425.32

Balance

$1,442.45

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	$425.32	$0.00	$425.32	$425.32	$0.00
2	10/07/2024	10/17/2024	Due	$480.81	$0.00	$480.81	$0.00	$480.81
3	01/06/2025	01/16/2025	Due	$480.81	$0.00	$480.81	$0.00	$961.62
4	03/03/2025	03/13/2025	Due	$480.83	$0.00	$480.83	$0.00	$1,442.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.79	$0.00	$1,650.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,515.72	$0.00	$1,515.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,526.55	$0.00	$1,526.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$470.03	$0.00	$470.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$287.85	$0.00	$287.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.59	$23.97	$323.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$246.79	$8.64	$255.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$233.04	$2.33	$235.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$233.04	$20.99	$254.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$229.53	$0.00	$229.53	$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	$-425.32	$1,442.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.42	$1,867.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937980. REASON: AMENDMENT TO RE 2025	$425.32	$1,700.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.32	$1,275.03
07/10/2024	BILL	JAQUES, CHERIE	$1,700.35	$1,700.35
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.83	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.65	$355.83
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.65	$787.48
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-431.66	$1,219.13
05/01/2024	AMENDMENT	LOW CAP FORM	$-75.82	$1,650.79
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819571. REASON: LOW CAP FORM	$431.66	$1,726.61
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851025. REASON: LOW CAP FORM	$431.65	$1,294.95
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882114. REASON: LOW CAP FORM	$431.65	$863.30
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898722. REASON: LOW CAP FORM	$431.65	$431.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.65	$431.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.65	$863.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.66	$1,294.95
07/12/2023	BILL	JAQUES, CHERIE	$1,726.61	$1,726.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$378.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$757.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.93	$1,136.79
07/12/2022	BILL	JAQUES, CHERIE	$1,515.72	$1,515.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$381.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$763.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.66	$1,144.89
07/14/2021	BILL	JAQUES, CHERIE	$1,526.55	$1,526.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.50	$117.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.50	$235.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.53	$352.50
07/15/2020	BILL	JAQUES, CHERIE	$470.03	$470.03
08/13/2019	PAYMENT	JAQUES, CHERIE K CHECK NUM: 1045	$-287.85	$0.00
07/10/2019	BILL	JAQUES, CHERIE	$287.85	$287.85
03/07/2019	PAYMENT	JAQUES, CHERIE K CHECK NUM: 1008	$-323.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.48	$323.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.49	$310.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$302.59
07/09/2018	BILL	JAQUES, HARRY & CHERIE	$299.59	$299.59
01/12/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045272	$-61.69	$0.00
12/18/2017	PAYMENT	ELDRIDGE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 015374	$-61.69	$61.69
11/06/2017	PAYMENT	ELDRIDGE, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 004986	$-132.05	$123.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.26
07/07/2017	BILL	ELDRIDGE, MICHELLE A	$246.79	$246.79
11/22/2016	PAYMENT	ELDRIDGE, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 021420	$-177.11	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.33	$177.11
07/28/2016	PAYMENT	ELDRIDGE, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 010313	$-58.26	$174.78
07/08/2016	BILL	ELDRIDGE, MICHELLE A	$233.04	$233.04
05/13/2016	PAYMENT	ELDRIDGE, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 012342	$-135.18	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$135.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.83	$128.18
02/09/2016	PAYMENT	ELDRIDGE, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 455972	$-60.59	$122.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.83	$182.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.33	$177.11
08/07/2015	PAYMENT	ELDRIDGE, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 998115	$-58.26	$174.78
07/08/2015	BILL	ELDRIDGE, MICHELLE A	$233.04	$233.04
01/08/2015	PAYMENT	ELDRIDGE, MICHELLE A CHECK NUM: 1035	$-114.76	$0.00
09/29/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3092	$-57.38	$114.76
07/31/2014	PAYMENT	ELDRIDGE, JUSTIN L & MICHELLE CHECK NUM: 3067	$-57.39	$172.14
07/10/2014	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$229.53	$229.53
02/25/2014	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 3000	$-57.38	$0.00
12/30/2013	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2975	$-57.38	$57.38
10/09/2013	PAYMENT	ELDRIDGE, JUSTIN L & MICHELLE CHECK NUM: 2947	$-57.38	$114.76
07/24/2013	PAYMENT	ELDRIDGE, JUSTIN L & CHECK NUM: 2917	$-57.39	$172.14
07/16/2013	BILL	ELDRIDGE, JUSTIN L & MICHELLE	$229.53	$229.53
02/26/2013	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2851	$-65.03	$0.00
12/26/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2814	$-65.03	$65.03
09/18/2012	PAYMENT	ELDRIDGE, JUSTIN LEE CHECK NUM: 2769	$-65.03	$130.06
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131520	$-65.06	$195.09
07/10/2012	BILL	DELONG, TROY A ET AL	$260.15	$260.15
02/27/2012	PAYMENT	DELONG, JANA & TROY CHECK NUM: 2628	$-65.26	$0.00
01/03/2012	PAYMENT	DELONG, TROY & JANA CHECK NUM: 2610	$-65.26	$65.26
09/27/2011	PAYMENT	DELONG, TROY & JANA CHECK NUM: 2585	$-65.26	$130.52
08/23/2011	PAYMENT	DELONG, TROY & JANA CHECK NUM: 2567	$-65.29	$195.78
07/14/2011	BILL	DELONG, TROY A ET AL	$261.07	$261.07
09/29/2010	PAYMENT	DELONG, TROY & JANA CHECK NUM: 2439	$-204.96	$0.00
08/25/2010	PAYMENT	DELONG, TROY & JANA CHECK NUM: 2422	$-68.32	$204.96
07/14/2010	BILL	DELONG, TROY A ET AL	$273.28	$273.28
10/14/2009	PAYMENT	JANA DELONG CHECK NUM: 2248	$-208.04	$0.00
07/31/2009	PAYMENT	JAMES COPENHAVER P C CHECK NUM: 14734	$-152.90	$208.04
07/21/2009	BILL	BROOKS, KENNETH H & FRANCES L	$360.94	$360.94
12/26/2008	PAYMENT	EVELYN WULF CHECK NUM: 5854	$-175.22	$0.00
08/13/2008	PAYMENT	BROOKS FAMILY TRUST CHECK NUM: 7494	$-175.22	$175.22
07/14/2008	BILL	BROOKS, KENNETH H & FRANCES L	$350.44	$350.44
03/20/2008	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 7424	$-88.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.40	$88.45
01/04/2008	PAYMENT	BROOKS FAMILY TRUST CHECK NUM: 7395	$-85.05	$85.05
10/02/2007	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 7341	$-85.05	$170.10
08/14/2007	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 7310	$-85.07	$255.15
07/13/2007	BILL	BROOKS, KENNETH H & FRANCES L	$340.22	$340.22
12/28/2006	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 7194	$-165.14	$0.00
10/03/2006	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 7148	$-82.57	$165.14
09/06/2006	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 7120	$-82.60	$247.71
07/19/2006	BILL	BROOKS, KENNETH H & FRANCES L	$330.31	$330.31
03/01/2006	PAYMENT	BROOKS FAMILY TRUST CHECK NUM: 7030	$-80.17	$0.00
12/29/2005	PAYMENT	BROOKS, KENNETH H & FRANCES L CHECK NUM: 6999	$-80.17	$80.17
08/24/2005	PAYMENT	BROOKS FAMILY TRUST CHECK NUM: 6919	$-160.35	$160.34
07/21/2005	BILL	BROOKS, KENNETH H & FRANCES L	$320.69	$320.69
12/28/2004	PAYMENT	@	$-159.50	$0.00
08/06/2004	PAYMENT	@	$-159.50	$159.50
07/01/2004	BILL	BROOKS, KENNETH H & FR @	$319.00	$319.00
12/31/2003	PAYMENT	@	$-159.34	$0.00
08/11/2003	PAYMENT	@	$-159.34	$159.34
07/01/2003	BILL	BROOKS, KENNETH H & FR @	$318.68	$318.68