Tax Account 027-020-008

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Owners

NEW, JASON R
805 LOWER SOUTH FRK UNIT 9
SPRING CREEK, NV 89815-9800

Account Summary

Account ID	027-020-008
Account Type	Real Estate
Location	2971 HUMMINGBIRD ST
Balance	$2,014.02
Currently Due	$0.00

Account ID

027-020-008

Account Type

Real Estate

Location

2971 HUMMINGBIRD ST

Balance

$2,014.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.89
Total	$2,615.89
Paid	$601.87
Balance	$2,014.02
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

$2,615.89

Total

$2,615.89

Paid

$601.87

Balance

$2,014.02

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	$601.87	$0.00	$601.87	$601.87	$0.00
2	10/07/2024	10/17/2024	Due	$671.34	$0.00	$671.34	$0.00	$671.34
3	01/06/2025	01/16/2025	Due	$671.34	$0.00	$671.34	$0.00	$1,342.68
4	03/03/2025	03/13/2025	Due	$671.34	$0.00	$671.34	$0.00	$2,014.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.42	$0.00	$2,336.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,268.44	$0.00	$2,268.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,270.22	$0.00	$2,270.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,135.96	$0.00	$2,135.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,090.30	$0.00	$2,090.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,029.45	$0.00	$2,029.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,891.74	$0.00	$1,891.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,833.96	$0.00	$1,833.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,780.54	$0.00	$1,780.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,729.94	$0.00	$1,729.94	$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	$-601.87	$2,014.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.46	$2,615.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936335. REASON: AMENDMENT TO RE 2025	$601.87	$2,406.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.87	$1,804.56
07/10/2024	BILL	NEW, JASON R	$2,406.43	$2,406.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.50	$583.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.50	$1,167.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.92	$1,750.50
07/12/2023	BILL	NEW, JASON R	$2,336.42	$2,336.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$566.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$1,133.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.91	$1,699.53
07/12/2022	BILL	NEW, JASON R	$2,268.44	$2,268.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.55	$0.00
12/08/2021	PAYMENT	TITLE CLEARING AGENCY CHECK NUM: 10219	$-567.57	$566.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.06	$1,134.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.04	$1,701.18
07/14/2021	BILL	NEW, JASON R	$2,270.22	$2,270.22
05/14/2021	PAYMENT	ECT CASH	$-4.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.99	$4.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.99	$537.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.99	$1,069.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.98	$1,602.98
07/15/2020	BILL	NEW, JASON R	$2,135.96	$2,135.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.28	$522.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.28	$1,044.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.46	$1,566.84
07/10/2019	BILL	NEW, JASON R	$2,090.30	$2,090.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.07	$507.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.07	$1,014.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.24	$1,521.21
07/09/2018	BILL	NEW, JASON R	$2,029.45	$2,029.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$472.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.24	$944.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.02	$1,416.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.02	$1,891.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.02	$1,416.72
07/07/2017	BILL	NEW, JASON R	$1,891.74	$1,891.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.49	$458.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$916.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.49	$1,375.47
07/08/2016	BILL	NEW, JASON R	$1,833.96	$1,833.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$445.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.13	$890.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.15	$1,335.39
07/08/2015	BILL	NEW, JASON R	$1,780.54	$1,780.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.17	$432.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.17	$864.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.43	$1,296.51
07/10/2014	BILL	NEW, JASON R	$1,729.94	$1,729.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$367.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$734.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$1,102.11
07/16/2013	BILL	NEW, JASON R	$1,469.48	$1,469.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.33	$363.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.33	$726.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$1,089.99
07/10/2012	BILL	NEW, JASON R	$1,453.34	$1,453.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.75	$352.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.75	$705.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.76	$1,058.25
07/14/2011	BILL	NEW, JASON R	$1,411.01	$1,411.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.88	$91.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.88	$183.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-91.90	$275.64
07/14/2010	BILL	NEW, JASON R	$367.54	$367.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.30	$93.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.30	$186.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.57	$279.90
07/21/2009	BILL	NEW, JASON R	$374.47	$374.47
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105939	$-64.39	$0.00
07/14/2008	BILL	B&B INVESTMENTS	$64.39	$64.39
08/24/2007	AMENDMENT	Check written for 1 cent short	$-0.01	$0.00
08/24/2007	PAYMENT	SECRIST, MICHAEL R TR ET AL CHECK NUM: 865	$-63.12	$0.01
08/24/2007	ADJUSTMENT	Check 865 in the amount $63.12 NUM: 865	$63.13	$63.13
08/22/2007	VOID	B & B INVESTMENTS CHECK NUM: 865	$-63.13	$0.00
07/13/2007	BILL	SECRIST, MICHAEL R TR ET AL	$63.13	$63.13
08/22/2006	PAYMENT	LUJAN, JUDY & LARRY CHECK NUM: 2573	$-63.10	$0.00
07/19/2006	BILL	LUJAN, LORENZO N & JUD Y K	$63.10	$63.10
08/15/2005	PAYMENT	LUJAN, LORENZO N & JUD Y K CHECK NUM: 2431	$-84.64	$0.00
07/21/2005	BILL	LUJAN, LORENZO N & JUD Y K	$84.64	$84.64
08/16/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	LUJAN, LORENZO N & JUD @	$84.77	$84.77
08/18/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	LUJAN, LORENZO N & JUD @	$84.76	$84.76