Tax Account 040-003-013

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Owners

ARMSTRONG, JORGE H & CHERYLEN B
280 OAKSHIRE DR
SPRING CREEK, NV 89815-6029

Account Summary

Account ID	040-003-013
Account Type	Real Estate
Location	280 OAKSHIRE DR
Balance	$2,294.06
Currently Due	$764.68

Account ID

040-003-013

Account Type

Real Estate

Location

280 OAKSHIRE DR

Balance

$2,294.06

Currently Due

$764.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.81
Total	$2,974.81
Paid	$680.75
Balance	$2,294.06
Due	$764.68
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

$2,974.81

Total

$2,974.81

Paid

$680.75

Balance

$2,294.06

Due

$764.68

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	$680.75	$0.00	$680.75	$680.75	$0.00
2	10/07/2024	10/17/2024	Due	$764.68	$0.00	$764.68	$0.00	$764.68
3	01/06/2025	01/16/2025	Due	$764.68	$0.00	$764.68	$0.00	$1,529.36
4	03/03/2025	03/13/2025	Due	$764.70	$0.00	$764.70	$0.00	$2,294.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.73	$0.00	$2,642.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,565.83	$0.00	$2,565.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,479.28	$0.00	$2,479.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,406.98	$0.00	$2,406.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,336.28	$0.00	$2,336.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,268.26	$0.00	$2,268.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,008.17	$0.00	$2,008.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,947.02	$0.00	$1,947.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,890.31	$0.00	$1,890.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,836.51	$0.00	$1,836.51	$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	.59
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	$-680.75	$2,294.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.86	$2,974.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933493. REASON: AMENDMENT TO RE 2025	$680.75	$2,721.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-680.75	$2,041.20
07/10/2024	BILL	ARMSTRONG, JORGE H & CHERYLEN B	$2,721.95	$2,721.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.08	$660.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.08	$1,320.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.49	$1,980.24
07/12/2023	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,642.73	$2,642.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$640.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$1,281.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.25	$1,922.58
07/12/2022	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,565.83	$2,565.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.32	$619.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.32	$1,238.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.32	$1,857.96
07/14/2021	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,479.28	$2,479.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.75	$601.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.75	$1,203.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.73	$1,805.25
07/15/2020	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,406.98	$2,406.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.78	$583.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.78	$1,167.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-584.94	$1,751.34
07/10/2019	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,336.28	$2,336.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-566.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.77	$566.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.77	$1,133.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.95	$1,700.31
07/09/2018	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,268.26	$2,268.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$501.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$1,002.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.12	$1,504.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.12	$2,008.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.12	$1,504.05
07/07/2017	BILL	ARMSTRONG, JORGE H & CHERYLEN	$2,008.17	$2,008.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.75	$486.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.75	$973.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.77	$1,460.25
07/08/2016	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,947.02	$1,947.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$472.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.57	$945.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.60	$1,417.71
07/08/2015	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,890.31	$1,890.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.81	$458.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.81	$917.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.08	$1,376.43
07/10/2014	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,836.51	$1,836.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-445.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-445.45	$445.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-445.45	$890.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-445.46	$1,336.35
07/16/2013	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,781.81	$1,781.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-432.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-432.47	$432.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-432.47	$864.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-432.50	$1,297.41
07/10/2012	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,729.91	$1,729.91
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-411.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-411.64	$411.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-411.64	$823.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-411.67	$1,234.92
07/14/2011	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,646.59	$1,646.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-410.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-410.76	$410.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-410.76	$821.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-410.79	$1,232.28
07/14/2010	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,643.07	$1,643.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-398.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-398.80	$398.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-398.80	$797.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-400.07	$1,196.40
07/21/2009	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,596.47	$1,596.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-386.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-386.11	$386.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-386.11	$772.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-387.37	$1,158.33
07/14/2008	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,545.70	$1,545.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-374.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-374.86	$374.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-374.86	$749.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-374.88	$1,124.58
07/13/2007	BILL	ARMSTRONG, JORGE H & CHERYLEN	$1,499.46	$1,499.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-81.13	$0.00
07/19/2006	BILL	ARMSTRONG, JORGE H & CHERYLEN	$81.13	$81.13
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-81.04	$0.00
07/21/2005	BILL	ARMSTRONG, JORGE H & CHERYLEN	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ELLSWORTH, ELMAN K & S @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ELLSWORTH, ELMAN K & S @	$81.15	$81.15