Tax Account 038-005-014

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Owners

JAMES, JUSTIN RAY & TAYLOR
142 MARTIN AVE
SPRING CREEK, NV 89815-8744

820327

Account Summary

Account ID	038-005-014
Account Type	Real Estate
Location	142 MARTIN AVE
Balance	$1,203.52
Currently Due	$0.00

Account ID

038-005-014

Account Type

Real Estate

Location

142 MARTIN AVE

Balance

$1,203.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.71
Total	$1,593.71
Paid	$390.19
Balance	$1,203.52
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

$1,593.71

Total

$1,593.71

Paid

$390.19

Balance

$1,203.52

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	$390.19	$0.00	$390.19	$390.19	$0.00
2	10/07/2024	10/17/2024	Due	$401.16	$0.00	$401.16	$0.00	$401.16
3	01/06/2025	01/16/2025	Due	$401.16	$0.00	$401.16	$0.00	$802.32
4	03/03/2025	03/13/2025	Due	$401.20	$0.00	$401.20	$0.00	$1,203.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.58	$0.00	$1,375.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.86	$0.00	$1,273.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,265.37	$0.00	$1,265.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,228.42	$0.00	$1,228.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,192.03	$0.00	$1,192.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,165.87	$0.00	$1,165.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,076.81	$0.00	$1,076.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,042.79	$0.00	$1,042.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,012.42	$0.00	$1,012.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,021.47	$0.00	$1,021.47	$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	$-390.19	$1,203.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.09	$1,593.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935511. REASON: AMENDMENT TO RE 2025	$390.19	$1,559.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.19	$1,169.43
07/10/2024	BILL	JAMES, JUSTIN RAY & TAYLOR	$1,559.62	$1,559.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.29	$343.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-343.29	$686.58
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279747	$-345.71	$1,029.87
07/12/2023	BILL	JAMES, JUSTIN RAY & TAYLOR	$1,375.58	$1,375.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$317.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$635.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.28	$953.58
07/12/2022	BILL	TORGERSON, ANGELA	$1,273.86	$1,273.86
01/13/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 225869	$-315.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$315.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.85	$631.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.82	$947.55
07/14/2021	BILL	TORGERSON, ANGELA	$1,265.37	$1,265.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.11	$307.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.11	$614.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.09	$921.33
07/15/2020	BILL	TORGERSON, ANGELA	$1,228.42	$1,228.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.71	$297.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.71	$595.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.90	$893.13
07/10/2019	BILL	TORGERSON, ANGELA	$1,192.03	$1,192.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.17	$291.17
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5104	$-291.17	$582.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.36	$873.51
07/09/2018	BILL	CARTER, PETER K	$1,165.87	$1,165.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$268.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$537.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.28	$805.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.28	$1,076.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.28	$805.53
07/07/2017	BILL	CARTER, PETER K	$1,076.81	$1,076.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.69	$260.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.69	$521.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.72	$782.07
07/08/2016	BILL	CARTER, PETER K	$1,042.79	$1,042.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$253.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$506.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.12	$759.30
07/08/2015	BILL	CARTER, PETER K	$1,012.42	$1,012.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.05	$255.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.05	$510.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.32	$765.15
07/10/2014	BILL	CARTER, PETER K	$1,021.47	$1,021.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$255.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.55	$511.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.58	$766.65
07/16/2013	BILL	CARTER, PETER K	$1,022.23	$1,022.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.39	$251.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.39	$502.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.40	$754.17
07/10/2012	BILL	CARTER, PETER K	$1,005.57	$1,005.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.60	$249.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.60	$499.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.63	$748.80
07/14/2011	BILL	CARTER, PETER K	$998.43	$998.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$256.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$513.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.71	$770.13
07/14/2010	BILL	CARTER, PETER K	$1,026.84	$1,026.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.84	$269.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.84	$539.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.12	$809.52
07/21/2009	BILL	CARTER, PETER K	$1,080.64	$1,080.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.31	$289.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.31	$289.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.31	$578.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.59	$867.93
07/14/2008	BILL	CARTER, PETER K	$1,158.52	$1,158.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-272.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-272.93	$272.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-272.93	$545.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-272.96	$818.79
07/13/2007	BILL	JOSTAD, ROGER W & EDNA SUE	$1,091.75	$1,091.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-264.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-264.98	$264.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-264.98	$529.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-265.01	$794.94
07/19/2006	BILL	JOSTAD, ROGER W & EDNA SUE	$1,059.95	$1,059.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-257.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-257.27	$257.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-257.27	$514.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-257.27	$771.81
07/21/2005	BILL	JOSTAD, ROGER W & EDNA SUE	$1,029.08	$1,029.08
02/16/2005	PAYMENT	@	$-256.64	$0.00
12/15/2004	PAYMENT	@	$-256.64	$256.64
10/05/2004	PAYMENT	@	$-256.64	$513.28
07/27/2004	PAYMENT	@	$-256.64	$769.92
07/01/2004	BILL	JOSTAD, ROGER W & EDNA @	$1,026.56	$1,026.56
02/04/2004	PAYMENT	@	$-249.11	$0.00
12/18/2003	PAYMENT	@	$-249.11	$249.11
09/22/2003	PAYMENT	@	$-249.11	$498.22
08/11/2003	PAYMENT	@	$-249.14	$747.33
07/01/2003	BILL	JOSTAD, ROGER W & EDNA @	$996.47	$996.47