Tax Account 027-021-001

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Owners

STRETCH, JESSE W & EMILY L
432 LOWER SOUTH FRK UNIT 10
SPRING CREEK, NV 89815-9740

814558

Account Summary

Account ID	027-021-001
Account Type	Real Estate
Location	3033 HUMMINGBIRD ST
Balance	$1,032.48
Currently Due	$0.00

Account ID

027-021-001

Account Type

Real Estate

Location

3033 HUMMINGBIRD ST

Balance

$1,032.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.92
Total	$2,024.92
Paid	$992.44
Balance	$1,032.48
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

$2,024.92

Total

$2,024.92

Paid

$992.44

Balance

$1,032.48

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	$476.21	$0.00	$476.21	$476.21	$0.00
2	10/07/2024	10/17/2024	Paid	$516.23	$0.00	$516.23	$516.23	$0.00
3	01/06/2025	01/16/2025	Due	$516.23	$0.00	$516.23	$0.00	$516.23
4	03/03/2025	03/13/2025	Due	$516.25	$0.00	$516.25	$0.00	$1,032.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.08	$0.00	$1,763.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,632.66	$0.00	$1,632.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,653.36	$0.00	$1,653.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,535.54	$0.00	$1,535.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,490.21	$0.00	$1,490.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,484.48	$0.00	$1,484.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,340.91	$0.00	$1,340.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,303.20	$0.00	$1,303.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,262.87	$0.00	$1,262.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,227.34	$0.00	$1,227.34	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.23	$1,032.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-476.21	$1,548.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.98	$2,024.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935503. REASON: AMENDMENT TO RE 2025	$476.21	$1,903.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.21	$1,427.73
07/10/2024	BILL	STRETCH, JESSE W & EMILY L	$1,903.94	$1,903.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.17	$440.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.17	$880.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.57	$1,320.51
07/12/2023	BILL	STRETCH, JESSE W & EMILY L	$1,763.08	$1,763.08
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46027	$-407.56	$407.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$815.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.98	$1,222.68
07/12/2022	BILL	JONES, ERIK COREY ET AL	$1,632.66	$1,632.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$412.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.84	$825.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.84	$1,238.52
07/14/2021	BILL	JONES, ERIK COREY ET AL	$1,653.36	$1,653.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.89	$383.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.89	$767.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.87	$1,151.67
07/15/2020	BILL	JONES, ERIK COREY ET AL	$1,535.54	$1,535.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.26	$372.26
09/05/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 151501	$-372.26	$744.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-373.43	$1,116.78
07/10/2019	BILL	JONES, ERIK COREY ET AL	$1,490.21	$1,490.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.83	$370.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.83	$741.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.99	$1,112.49
07/09/2018	BILL	JONES, ERIK COREY ET AL	$1,484.48	$1,484.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.54	$334.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.54	$669.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.29	$1,003.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.29	$1,340.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.29	$1,003.62
07/07/2017	BILL	JONES, ERIK COREY ET AL	$1,340.91	$1,340.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.80	$325.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.80	$651.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.80	$977.40
07/08/2016	BILL	JONES, ERIK COREY ET AL	$1,303.20	$1,303.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.71	$0.00
11/20/2015	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 69289	$-315.71	$315.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.71	$631.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.74	$947.13
07/08/2015	BILL	JONES, ERIK COREY ET AL	$1,262.87	$1,262.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.52	$0.00
12/30/2014	PAYMENT	HOAGLUND, WESLEY CHECK BANK: OP INTERNET NUM: 111474205	$-306.52	$306.52
10/09/2014	PAYMENT	MILES, JOHN & ANN CHECK NUM: 0982	$-306.52	$613.04
08/21/2014	PAYMENT	MILES, JOHN & ANN CHECK NUM: 954	$-307.78	$919.56
07/10/2014	BILL	MILES, JOHN & ANN	$1,227.34	$1,227.34
03/05/2014	PAYMENT	MILES, JOHN & ANN CHECK NUM: 857	$-297.59	$0.00
01/10/2014	PAYMENT	MILES, JOHN & ANN CHECK NUM: 824	$-297.59	$297.59
10/09/2013	PAYMENT	MILES, ANN & JOHN CHECK NUM: 0756	$-297.59	$595.18
09/03/2013	PAYMENT	MILES, JOHN & ANN CHECK NUM: 724	$-297.60	$892.77
07/16/2013	BILL	MILES, JOHN & ANN	$1,190.37	$1,190.37
01/30/2013	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1463	$-288.92	$0.00
01/24/2013	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1448	$-40.44	$288.92
01/24/2013	AMENDMENT	Removed pen too small to bill	$-1.62	$329.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.62	$330.98
01/10/2013	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1435	$-288.92	$329.36
10/31/2012	PAYMENT	MILES, JOHN & ANN CHECK NUM: 1050	$-577.86	$618.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.89	$1,196.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.56	$1,167.25
07/10/2012	BILL	MILES, JOHN & ANN	$1,155.69	$1,155.69
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/12/2012	PAYMENT	MILES, JOHN & ANN CHECK NUM: 916	$-280.50	$0.03
01/05/2012	PAYMENT	MILES, JOHN & ANN CHECK NUM: 0880	$-280.50	$280.53
10/11/2011	PAYMENT	MILES, JOHN & ANN CHECK NUM: 820	$-280.50	$561.03
08/26/2011	PAYMENT	MILES, JOHN & ANN CHECK NUM: 785	$-280.50	$841.53
08/26/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 785	$280.53	$1,122.03
08/25/2011	VOID	MILES, JOHN & ANN CHECK NUM: 785	$-280.53	$841.50
07/14/2011	BILL	MILES, JOHN & ANN	$1,122.03	$1,122.03
03/03/2011	PAYMENT	MILES, JOHN & ANN CHECK NUM: 0669	$-265.62	$0.00
01/07/2011	PAYMENT	MILES, JOHN & ANN CHECK NUM: 625	$-265.62	$265.62
10/07/2010	PAYMENT	MILES, JOHN & ANN CHECK NUM: 0555	$-265.62	$531.24
08/31/2010	PAYMENT	MILES, JOHN & ANN CHECK NUM: 518	$-265.62	$796.86
07/14/2010	BILL	MILES, JOHN & ANN	$1,062.48	$1,062.48
03/03/2010	PAYMENT	MILES, JOHN & ANN CHECK NUM: 408	$-262.62	$0.00
01/13/2010	PAYMENT	MILES, JOHN & ANN CHECK NUM: 362	$-262.62	$262.62
10/21/2009	PAYMENT	MILES, JOHN & ANN CHECK NUM: 301	$-262.62	$525.24
09/15/2009	PAYMENT	MILES, JOHN & ANN CHECK NUM: 250	$-263.89	$787.86
07/21/2009	BILL	MILES, JOHN & ANN	$1,051.75	$1,051.75
07/30/2008	PAYMENT	MILES, JOHN & ANN CHECK NUM: 3862	$-64.39	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$64.39	$64.39
08/27/2007	PAYMENT	MILES, JOHN & ANN CHECK NUM: 3728	$-63.13	$0.00
07/13/2007	BILL	MILES, JOHN & ANN	$63.13	$63.13
09/13/2006	PAYMENT	MILES, JOHN D. CHECK NUM: 1080	$-63.10	$0.00
07/19/2006	BILL	CARRION, RONALD A TR	$63.10	$63.10
09/06/2005	PAYMENT	CARRION, RONALD A TR CHECK NUM: 232	$-84.64	$0.00
07/21/2005	BILL	CARRION, RONALD A TR	$84.64	$84.64
08/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	CARRION, RONALD A @	$84.77	$84.77
08/01/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	CARRION, RONALD A @	$84.76	$84.76