Tax Account 038-005-016

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Owners

REKWARD, JEREMY
447 MARTIN AVE UNIT 5
SPRING CREEK, NV 89815-9731

810643

Account Summary

Account ID	038-005-016
Account Type	Real Estate
Location	2045 VALLEY VISTA DR
Balance	$544.07
Currently Due	$0.00

Account ID

038-005-016

Account Type

Real Estate

Location

2045 VALLEY VISTA DR

Balance

$544.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.26
Total	$1,052.26
Paid	$508.19
Balance	$544.07
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

$1,052.26

Total

$1,052.26

Paid

$508.19

Balance

$544.07

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	$236.24	$0.00	$236.24	$236.24	$0.00
2	10/07/2024	10/17/2024	Paid	$271.95	$0.00	$271.95	$271.95	$0.00
3	01/06/2025	01/16/2025	Due	$271.95	$0.00	$271.95	$0.00	$271.95
4	03/03/2025	03/13/2025	Due	$272.12	$0.00	$272.12	$0.00	$544.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.67	$0.00	$793.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,225.46	$0.00	$1,225.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,217.26	$0.00	$1,217.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,181.71	$0.00	$1,181.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.68	$0.00	$1,146.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.56	$0.00	$1,065.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,003.64	$0.00	$1,003.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$976.67	$0.00	$976.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$934.32	$0.00	$934.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$950.34	$0.00	$950.34	$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 -	$-271.95	$544.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-236.24	$816.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.35	$1,052.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938026. REASON: AMENDMENT TO RE 2025	$236.24	$943.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.24	$707.67
07/10/2024	BILL	REKWARD, JEREMY	$943.91	$943.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.82	$197.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.82	$395.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.21	$593.46
07/12/2023	BILL	REKWARD, JEREMY	$793.67	$793.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.34	$305.76
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 257360	$-308.18	$609.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.18	$917.28
07/12/2022	BILL	REKWARD, JEREMY & SAVANNA	$1,225.46	$1,225.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.82	$303.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.82	$607.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.80	$911.46
07/14/2021	BILL	REKWARD, JEREMY & SAVANNA	$1,217.26	$1,217.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.15	$290.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.15	$587.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.13	$884.58
07/15/2020	BILL	REKWARD, JEREMY & SAVANNA	$1,181.71	$1,181.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.38	$286.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.38	$572.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.54	$859.14
07/10/2019	BILL	REKWARD, JEREMY & SAVANNA	$1,146.68	$1,146.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-266.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.10	$266.10
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-266.10	$532.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.26	$798.30
07/09/2018	BILL	REKWARD, JEREMY & SAVANNA	$1,065.56	$1,065.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$0.00
12/21/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80031765	$-250.22	$250.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$500.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.98	$750.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.98	$1,003.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.98	$750.66
07/07/2017	BILL	REKWARD, JEREMY & SAVANNA	$1,003.64	$1,003.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.16	$244.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.16	$488.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-244.19	$732.48
07/08/2016	BILL	DOKE, SAVANNA	$976.67	$976.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-233.58	$233.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.58	$467.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.58	$700.74
07/08/2015	BILL	DOKE, SAVANNA	$934.32	$934.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.27	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.27	$237.27
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.27	$474.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.53	$711.81
07/10/2014	BILL	DOKE, SAVANNA	$950.34	$950.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-238.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.87	$238.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.87	$477.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.90	$716.61
07/16/2013	BILL	DOKE, SAVANNA	$955.51	$955.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.44	$232.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.44	$464.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.44	$697.32
07/10/2012	BILL	DOKE, SAVANNA	$929.76	$929.76
02/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128330	$-231.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.66	$231.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.66	$463.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.68	$694.98
07/14/2011	BILL	PIERCE, GERALD L ET AL	$926.66	$926.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.50	$234.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.50	$469.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.52	$703.50
07/14/2010	BILL	PIERCE, GERALD L ET AL	$938.02	$938.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.77	$241.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.77	$483.54
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113691	$-243.04	$725.31
07/21/2009	BILL	PIERCE, GERALD L ET AL	$968.35	$968.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.73	$267.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.73	$535.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.01	$803.19
07/14/2008	BILL	MERGELL, ROBERT L II	$1,072.20	$1,072.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.93	$259.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.93	$519.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.96	$779.79
07/13/2007	BILL	MERGELL, ROBERT L II	$1,039.75	$1,039.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.37	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.37	$252.37
09/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 25200	$-252.37	$504.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.37	$757.11
07/19/2006	BILL	ANDRADE, MARC A & TYANNE K	$1,009.48	$1,009.48
01/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306489	$-236.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-236.30	$236.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-236.30	$472.60
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919216	$-236.31	$708.90
07/21/2005	BILL	STROM, TODD P & ROCHELLE L	$945.21	$945.21
03/11/2005	PAYMENT	@	$-235.64	$0.00
01/04/2005	PAYMENT	@	$-235.64	$235.64
09/13/2004	PAYMENT	@	$-235.64	$471.28
07/21/2004	PAYMENT	@	$-235.64	$706.92
07/01/2004	BILL	STROM, TODD P & ROCHEL @	$942.56	$942.56
02/25/2004	PAYMENT	@	$-211.12	$0.00
12/12/2003	PAYMENT	@	$-211.12	$211.12
09/23/2003	PAYMENT	@	$-211.12	$422.24
08/21/2003	PAYMENT	@	$-211.12	$633.36
07/01/2003	BILL	WALKER, LUCY ETAL @	$844.48	$844.48