Tax Account 023-022-007

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Owners

JAYO, ANN C FAMILY LIVING TRUST
667 ROCKIN CHAIR RD UNIT 3
SPRING CREEK, NV 89815-8736

Account Summary

Account ID	023-022-007
Account Type	Real Estate
Location	488 RABBIT EARS RD
Balance	$151.49
Currently Due	$0.00

Account ID

023-022-007

Account Type

Real Estate

Location

488 RABBIT EARS RD

Balance

$151.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.67
Total	$1,653.67
Paid	$1,502.18
Balance	$151.49
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

$1,653.67

Total

$1,653.67

Paid

$1,502.18

Balance

$151.49

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	$375.83	$0.00	$375.83	$375.83	$0.00
2	10/07/2024	10/17/2024	Paid	$425.94	$0.00	$425.94	$425.94	$0.00
3	01/06/2025	01/16/2025	Paid	$425.94	$0.00	$425.94	$425.94	$0.00
4	03/03/2025	03/13/2025	Due	$425.96	$0.00	$425.96	$274.47	$151.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.43	$0.00	$1,458.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,380.37	$0.00	$1,380.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.22	$0.00	$1,408.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,403.56	$0.00	$1,403.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.11	$0.00	$1,384.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,352.97	$0.00	$1,352.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,216.71	$0.00	$1,216.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,181.27	$0.00	$1,181.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.86	$0.00	$1,146.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.76	$0.00	$1,177.76	$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	ANN JAYO SYS WF - 024080218045472 ORIG: EBOX	$-1,502.18	$151.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.49	$1,653.67
08/30/2024	ADJUSTMENT	ANN JAYO EBOX WF - 024080218045472 VOIDED PAYMENT: 920742. REASON: AMENDMENT TO RE 2025	$1,502.18	$1,502.18
08/02/2024	PAYMENT	ANN JAYO EBOX WF - 024080218045472	$-1,502.18	$0.00
07/10/2024	BILL	JAYO, ANN C FAMILY LIVING TRUST	$1,502.18	$1,502.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.60	$364.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.60	$729.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.63	$1,093.80
07/12/2023	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,458.43	$1,458.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.09	$345.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.09	$690.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$1,035.27
07/12/2022	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,380.37	$1,380.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$352.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$704.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$1,056.15
07/14/2021	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,408.22	$1,408.22
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.86	$0.09
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.86	$350.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.86	$701.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.89	$1,052.67
07/15/2020	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,403.56	$1,403.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.02	$346.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.02	$692.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.05	$1,038.06
07/10/2019	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,384.11	$1,384.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$338.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$676.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.25	$1,014.72
07/09/2018	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,352.97	$1,352.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.17	$304.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.17	$608.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.20	$912.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.20	$1,216.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.20	$912.51
07/07/2017	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,216.71	$1,216.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.31	$295.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.31	$590.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.34	$885.93
07/08/2016	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,181.27	$1,181.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.71	$286.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.71	$573.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$860.13
07/08/2015	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,146.86	$1,146.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$294.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$588.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$883.32
07/10/2014	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,177.76	$1,177.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-287.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-287.15	$287.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-287.15	$574.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-287.15	$861.45
07/16/2013	BILL	JAYO, ANN C FAMILY LIVING TRUS	$1,148.60	$1,148.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-228.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-228.60	$228.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-228.60	$457.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-228.61	$685.80
07/10/2012	BILL	JAYO, ANN C FAMILY LIVING TRUS	$914.41	$914.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.02	$229.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.02	$458.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.04	$687.06
07/14/2011	BILL	JAYO, ANN C FAMILY LIVING TRUS	$916.10	$916.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-231.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-231.79	$231.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-231.79	$463.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-231.80	$695.37
07/14/2010	BILL	JAYO, ANN C FAMILY LIVING TRUS	$927.17	$927.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.77	$244.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-244.77	$489.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-244.78	$734.31
07/21/2009	BILL	JAYO, ANN C FAMILY LIVING TRUS	$979.09	$979.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.96	$239.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.96	$479.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-239.97	$719.88
07/14/2008	BILL	JAYO, ANN C FAMILY LIVING TRUS	$959.85	$959.85
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.57	$239.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.57	$479.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.57	$718.71
07/13/2007	BILL	JAYO, ANN C FAMILY LIVING TRUS	$958.28	$958.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.59	$232.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.59	$465.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.60	$697.77
07/19/2006	BILL	JAYO, ANN C FAMILY LIVING TRUS	$930.37	$930.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.81	$225.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.81	$451.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.84	$677.43
07/21/2005	BILL	JAYO, ANN C FAMILY LIVING TRUS	$903.27	$903.27
02/16/2005	PAYMENT	@	$-225.20	$0.00
12/15/2004	PAYMENT	@	$-225.20	$225.20
10/05/2004	PAYMENT	@	$-225.20	$450.40
07/27/2004	PAYMENT	@	$-225.21	$675.60
07/01/2004	BILL	JAYO, ANN C FAMILY LIV @	$900.81	$900.81
02/04/2004	PAYMENT	@	$-245.64	$0.00
12/18/2003	PAYMENT	@	$-245.64	$245.64
09/22/2003	PAYMENT	@	$-245.64	$491.28
08/11/2003	PAYMENT	@	$-245.64	$736.92
07/01/2003	BILL	JAYO, ANN C FAMILY LIV @	$982.56	$982.56