Tax Account 027-012-002

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Owners

FARLEY, JACOB D & TRELLA A
289 LOWER SOUTH FRK UNIT 7
SPRING CREEK, NV 89815-9720

694581

Account Summary

Account ID	027-012-002
Account Type	Real Estate
Location	1354 DODGE AVE
Balance	$1,372.97
Currently Due	$0.00

Account ID

027-012-002

Account Type

Real Estate

Location

1354 DODGE AVE

Balance

$1,372.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.35
Total	$1,808.35
Paid	$435.38
Balance	$1,372.97
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

$1,808.35

Total

$1,808.35

Paid

$435.38

Balance

$1,372.97

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	$435.38	$0.00	$435.38	$435.38	$0.00
2	10/07/2024	10/17/2024	Due	$457.65	$0.00	$457.65	$0.00	$457.65
3	01/06/2025	01/16/2025	Due	$457.65	$0.00	$457.65	$0.00	$915.30
4	03/03/2025	03/13/2025	Due	$457.67	$0.00	$457.67	$0.00	$1,372.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.70	$0.00	$1,611.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,492.49	$0.00	$1,492.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,503.25	$0.00	$1,503.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,469.50	$0.00	$1,469.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.61	$0.00	$1,438.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,398.03	$0.00	$1,398.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,266.47	$0.00	$1,266.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,193.32	$0.00	$1,193.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,121.54	$0.00	$1,121.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.26	$0.00	$72.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.38	$1,372.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.91	$1,808.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933208. REASON: AMENDMENT TO RE 2025	$435.38	$1,740.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.38	$1,305.06
07/10/2024	BILL	FARLEY, JACOB D & TRELLA A	$1,740.44	$1,740.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.32	$402.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.32	$804.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.74	$1,206.96
07/12/2023	BILL	FARLEY, JACOB D & TRELLA A	$1,611.70	$1,611.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.52	$372.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.52	$745.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.93	$1,117.56
07/12/2022	BILL	FARLEY, JACOB D & TRELLA A	$1,492.49	$1,492.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.32	$375.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.32	$750.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.29	$1,125.96
07/14/2021	BILL	FARLEY, JACOB D & TRELLA A	$1,503.25	$1,503.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.38	$367.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.38	$734.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.36	$1,102.14
07/15/2020	BILL	FARLEY, JACOB D & TRELLA A	$1,469.50	$1,469.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$359.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.36	$718.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.53	$1,078.08
07/10/2019	BILL	FARLEY, JACOB D & TRELLA A	$1,438.61	$1,438.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-349.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.21	$349.21
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-349.21	$698.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-350.40	$1,047.63
07/09/2018	BILL	FARLEY, JACOB D & TRELLA A	$1,398.03	$1,398.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$315.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$631.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.68	$947.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.68	$1,266.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.68	$947.79
07/07/2017	BILL	FARLEY, JACOB D & TRELLA A	$1,266.47	$1,266.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$298.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$596.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.33	$894.99
07/08/2016	BILL	FARLEY, JACOB D & TRELLA A	$1,193.32	$1,193.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$0.00
01/07/2016	PAYMENT	DOVEN MUEHLE MORTGAGE INC CHECK NUM: 797971	$-280.38	$280.38
09/08/2015	PAYMENT	CORELOGIC CHECK NUM: 0198874	$-280.38	$560.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$841.14
07/08/2015	BILL	FARLEY, JACOB D & TRELLA A	$1,121.54	$1,121.54
08/08/2014	PAYMENT	FARLEY, JACOB D & TRELLA A CHECK NUM: 1560	$-72.26	$0.00
07/10/2014	BILL	FARLEY, JACOB DANIEL ET AL	$72.26	$72.26
08/08/2013	PAYMENT	FARLEY, JACOB D & TRELLA A CHECK NUM: 1421	$-71.00	$0.00
07/16/2013	BILL	FARLEY, JACOB DANIEL ET AL	$71.00	$71.00
08/20/2012	PAYMENT	FARLEY, JACOB D & TRELLA A CHECK NUM: 1311	$-71.13	$0.00
07/10/2012	BILL	FARLEY, JACOB DANIEL ET AL	$71.13	$71.13
08/11/2011	PAYMENT	FARLEY, JACOB D & TRELLA A CHECK NUM: 1190	$-70.72	$0.00
07/14/2011	BILL	FARLEY, JACOB DANIEL ET AL	$70.72	$70.72
08/09/2010	PAYMENT	LOECKLE, LUCINDA LUE LVG TRT CHECK NUM: 1342	$-63.13	$0.00
07/14/2010	BILL	LOECKLE, RAY E & LUCINDA L	$63.13	$63.13
09/23/2009	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 1341	$-64.39	$0.00
07/21/2009	BILL	LOECKLE, RAY E & LUCINDA L	$64.39	$64.39
07/23/2008	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 1326	$-64.39	$0.00
07/14/2008	BILL	LOECKLE, RAY E & LUCINDA L	$64.39	$64.39
09/06/2007	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 12517	$-63.13	$0.00
07/13/2007	BILL	LOECKLE, RAY E & LUCINDA L	$63.13	$63.13
09/12/2006	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 12248	$-63.10	$0.00
07/19/2006	BILL	LOECKLE, RAY E & LUCINDA L	$63.10	$63.10
09/02/2005	PAYMENT	LUCINDA LOECKLE CHECK NUM: 11903	$-84.64	$0.00
07/21/2005	BILL	LOECKLE, RAY E & LUCINDA L	$84.64	$84.64
08/25/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	LOECKLE, RAY E & LUCIN @	$84.77	$84.77
09/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	LOECKLE, RAY E & LUCIN @	$84.76	$84.76