Tax Account 040-003-008

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Owners

SEXTON, JAMES C & JASMINE
345 OAKSHIRE BAY
SPRING CREEK, NV 89815-6032

772872

Account Summary

Account ID	040-003-008
Account Type	Real Estate
Location	345 OAKSHIRE BAY
Balance	$1,318.22
Currently Due	$0.00

Account ID

040-003-008

Account Type

Real Estate

Location

345 OAKSHIRE BAY

Balance

$1,318.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.08
Total	$2,572.08
Paid	$1,253.86
Balance	$1,318.22
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

$2,572.08

Total

$2,572.08

Paid

$1,253.86

Balance

$1,318.22

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	$594.76	$0.00	$594.76	$594.76	$0.00
2	10/07/2024	10/17/2024	Paid	$659.10	$0.00	$659.10	$659.10	$0.00
3	01/06/2025	01/16/2025	Due	$659.10	$0.00	$659.10	$0.00	$659.10
4	03/03/2025	03/13/2025	Due	$659.12	$0.00	$659.12	$0.00	$1,318.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.05	$0.00	$2,202.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,039.11	$0.00	$2,039.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,117.98	$0.00	$2,117.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,042.85	$0.00	$2,042.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,971.27	$0.00	$1,971.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,982.14	$0.00	$1,982.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,785.75	$0.00	$1,785.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,782.98	$0.00	$1,782.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,759.12	$0.00	$1,759.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,711.07	$0.00	$1,711.07	$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 -	$-659.10	$1,318.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-594.76	$1,977.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.06	$2,572.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932803. REASON: AMENDMENT TO RE 2025	$594.76	$2,378.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.76	$1,783.26
07/10/2024	BILL	SEXTON, JAMES C & JASMINE	$2,378.02	$2,378.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.91	$549.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.91	$1,099.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.32	$1,649.73
07/12/2023	BILL	SEXTON, JAMES C & JASMINE	$2,202.05	$2,202.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$509.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$1,018.36
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664743	$-511.57	$1,527.54
07/12/2022	BILL	SEXTON, JAMES C & JASMINE	$2,039.11	$2,039.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.00	$529.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.00	$1,058.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$1,587.00
07/14/2021	BILL	SEXTON, JAMES C & JASMINE	$2,117.98	$2,117.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.71	$510.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.71	$1,021.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.72	$1,532.13
07/15/2020	BILL	SEXTON, JAMES C & JASMINE	$2,042.85	$2,042.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.52	$492.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.52	$985.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-493.71	$1,477.56
07/10/2019	BILL	SEXTON, JAMES C	$1,971.27	$1,971.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.24	$495.24
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-495.24	$990.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.42	$1,485.72
07/09/2018	BILL	SEXTON, JAMES C	$1,982.14	$1,982.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.75	$445.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.75	$891.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.50	$1,337.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.50	$1,785.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.50	$1,337.25
07/07/2017	BILL	SEXTON, JAMES C	$1,785.75	$1,785.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$445.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$891.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.76	$1,337.22
07/08/2016	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,782.98	$1,782.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: 110045439	$-439.78	$439.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.78	$879.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.78	$1,319.34
07/08/2015	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,759.12	$1,759.12
03/02/2015	PAYMENT	BAY VIEW LOAN SERVICING CHECK NUM: 173008	$-427.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.45	$427.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$854.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.72	$1,282.35
07/10/2014	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,711.07	$1,711.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.00	$415.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.00	$830.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.01	$1,245.00
07/16/2013	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,660.01	$1,660.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$402.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$805.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$1,208.73
07/10/2012	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,611.66	$1,611.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$383.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$767.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$1,151.04
07/14/2011	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,534.74	$1,534.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.09	$404.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.09	$808.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.12	$1,212.27
07/14/2010	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,616.39	$1,616.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.65	$397.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.65	$795.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.91	$1,192.95
07/21/2009	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,591.86	$1,591.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$369.98	$369.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$369.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.98	$739.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.27	$1,109.94
07/14/2008	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,481.21	$1,481.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.67	$358.67
09/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 25662	$-358.67	$717.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.70	$1,076.01
07/13/2007	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,434.71	$1,434.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.17	$363.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.17	$726.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.17	$1,089.51
07/19/2006	BILL	MCCRARY, WILLIAM & ELIZABETH	$1,452.68	$1,452.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-340.04	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-340.04	$340.04
08/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121044	$-340.04	$680.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-340.07	$1,020.12
07/21/2005	BILL	HANAGARNE, FRANK LEWIS JR & LI	$1,360.19	$1,360.19
03/03/2005	PAYMENT	@	$-339.09	$0.00
01/03/2005	PAYMENT	@	$-339.09	$339.09
10/01/2004	PAYMENT	@	$-339.09	$678.18
08/16/2004	PAYMENT	@	$-339.10	$1,017.27
07/01/2004	BILL	HANAGARNE, FRANK L & L @	$1,356.37	$1,356.37
02/26/2004	PAYMENT	@	$-336.00	$0.00
01/09/2004	PAYMENT	@	$-336.00	$336.00
10/05/2003	PAYMENT	@	$-336.00	$672.00
08/19/2003	PAYMENT	@	$-336.00	$1,008.00
07/01/2003	BILL	HANAGARNE, FRANK L & L @	$1,344.00	$1,344.00