Tax Account 027-033-008

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Owners

GEORGE, JODIE
853 PATTON AVE
SPRING CREEK, NV 89815-8755

811658

Account Summary

Account ID	027-033-008
Account Type	Real Estate
Location	853 PATTON AVE
Balance	$348.18
Currently Due	$0.00

Account ID

027-033-008

Account Type

Real Estate

Location

853 PATTON AVE

Balance

$348.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.59
Total	$659.59
Paid	$311.41
Balance	$348.18
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

$659.59

Total

$659.59

Paid

$311.41

Balance

$348.18

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	$137.33	$0.00	$137.33	$137.33	$0.00
2	10/07/2024	10/17/2024	Paid	$174.08	$0.00	$174.08	$174.08	$0.00
3	01/06/2025	01/16/2025	Due	$174.08	$0.00	$174.08	$0.00	$174.08
4	03/03/2025	03/13/2025	Due	$174.10	$0.00	$174.10	$0.00	$348.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.51	$32.78	$567.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.08	$5.15	$522.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.66	$0.00	$501.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$475.01	$0.00	$475.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$460.57	$0.00	$460.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$447.19	$0.00	$447.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$397.30	$0.00	$397.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$383.06	$0.00	$383.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$313.43	$0.00	$313.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$305.55	$0.00	$305.55	$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
10/11/2024	PAYMENT	GEORGE, JODIE CASH	$-174.08	$348.18
08/30/2024	PAYMENT	"JODIE GEORGE" SYS 2545401535 ORIG: ONLINE	$-299.74	$522.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.17	$822.00
08/30/2024	ADJUSTMENT	"JODIE GEORGE" ONLINE 2545401535 VOIDED PAYMENT: 945020. REASON: AMENDMENT TO RE 2025	$299.74	$710.83
08/21/2024	PAYMENT	"JODIE GEORGE" ONLINE	$-299.74	$411.09
07/10/2024	BILL	GEORGE, JODIE	$548.42	$710.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.20	$162.41
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$161.21
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$160.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$153.01
03/07/2024	PAYMENT	JODIE GEORGE ONLINE	$-132.53	$145.78
01/23/2024	PAYMENT	JASON KODESH ONLINE	$-137.83	$278.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.25	$416.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$402.89
08/21/2023	PAYMENT	GEORGE, JODIE CREDIT: D	$-134.92	$397.59
07/12/2023	BILL	GEORGE, JODIE	$532.51	$532.51
04/12/2023	PAYMENT	GEORGE, JODIE CHECK NUM: 0045558484	$-133.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.15	$133.82
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44152	$-128.67	$128.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$128.67	$257.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-128.67	$128.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-128.67	$257.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-131.07	$386.01
07/12/2022	BILL	LAVOIE, CAMILLE PAUL	$517.08	$517.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.92	$124.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.92	$249.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.90	$374.76
07/14/2021	BILL	LAVOIE, CAMIL PAUL	$501.66	$501.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.75	$118.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.75	$237.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.76	$356.25
07/15/2020	BILL	LAVOIE, CAMIL PAUL	$475.01	$475.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.85	$114.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.85	$229.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-116.02	$344.55
07/10/2019	BILL	LAVOIE, CAMIL PAUL	$460.57	$460.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-111.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.50	$111.50
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-111.50	$223.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-112.69	$334.50
07/09/2018	BILL	LAVOIE, CAMIL PAUL	$447.19	$447.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.63	$98.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.63	$197.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.41	$295.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$101.41	$397.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-101.41	$295.89
07/07/2017	BILL	LAVOIE, CAMIL PAUL	$397.30	$397.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.76	$95.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.76	$191.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.78	$287.28
07/08/2016	BILL	LAVOIE, CAMIL PAUL	$383.06	$383.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.35	$78.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.35	$156.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.38	$235.05
07/08/2015	BILL	LAVOIE, CAMIL PAUL	$313.43	$313.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.07	$76.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.07	$152.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.34	$228.21
07/10/2014	BILL	LAVOIE, CAMIL PAUL	$305.55	$305.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.85	$73.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.85	$147.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.88	$221.55
07/16/2013	BILL	LAVOIE, CAMIL PAUL	$295.43	$295.43
07/19/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386592	$-298.30	$0.00
07/10/2012	BILL	MAYS, DONNIE A	$298.30	$298.30
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
03/13/2012	PAYMENT	MAYS, DONNIE A CHECK NUM: 3297	$-76.66	$0.04
01/10/2012	PAYMENT	MAYS, DONNIE A CHECK NUM: 3269	$-76.82	$76.70
09/27/2011	PAYMENT	MAYS, DON & CHARLOTTE CHECK NUM: 3227	$-76.76	$153.52
08/16/2011	PAYMENT	MAYS, DON & CHARLOTTE CHECK NUM: 3202	$-76.79	$230.28
07/14/2011	BILL	MAYS, DONNIE A	$307.07	$307.07
01/05/2011	PAYMENT	MAYS, DON & CHARLOTTE CHECK NUM: 3108	$-165.24	$0.00
09/20/2010	PAYMENT	MAYS, DONNIE A CHECK NUM: 3063	$-82.62	$165.24
08/09/2010	PAYMENT	MAYS, DONNIE A CHECK NUM: 3037	$-82.65	$247.86
07/14/2010	BILL	MAYS, DONNIE A	$330.51	$330.51
01/12/2010	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2980	$-165.72	$0.00
01/12/2010	AMENDMENT	op to small to refund	$1.27	$165.72
09/11/2009	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2891	$-168.25	$164.45
07/21/2009	BILL	MAYS, DONNIE A & CHARLOTTE A	$332.70	$332.70
02/24/2009	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2877	$-81.28	$0.00
01/08/2009	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2787	$-81.28	$81.28
10/14/2008	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2740	$-81.28	$162.56
09/05/2008	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2702	$-82.57	$243.84
07/14/2008	BILL	MAYS, DONNIE A & CHARLOTTE A	$326.41	$326.41
02/05/2008	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2458	$-79.13	$0.00
01/09/2008	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2425	$-79.13	$79.13
10/12/2007	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2314	$-79.13	$158.26
09/04/2007	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 2241	$-79.16	$237.39
07/13/2007	BILL	MAYS, DONNIE A & CHARLOTTE A	$316.55	$316.55
09/26/2006	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 1802	$-234.51	$0.00
08/31/2006	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 1745	$-78.18	$234.51
07/19/2006	BILL	MAYS, DONNIE A & CHARLOTTE A	$312.69	$312.69
09/13/2005	PAYMENT	MAYS, DONNIE A & CHARLOTTE A CHECK NUM: 1269	$-325.45	$0.00
07/21/2005	BILL	MAYS, DONNIE A & CHARLOTTE A	$325.45	$325.45
04/26/2005	PAYMENT	@	$-81.23	$0.00
01/19/2005	PAYMENT	@	$-81.23	$81.23
09/30/2004	PAYMENT	@	$-81.23	$162.46
08/23/2004	PAYMENT	@	$-84.48	$243.69
07/01/2004	PENALTY	Penalty 04-05	$3.25	$328.17
07/01/2004	BILL	MAYS, DONNIE A & CHARL @	$324.92	$324.92
07/29/2003	PAYMENT	@	$-322.54	$0.00
07/01/2003	BILL	MAYS, DONNIE A & CHARL @	$322.54	$322.54