Tax Account 041-002-011
Owners
JENSEN, LEO L TR ET AL
314 FLORA DR
SPRING CREEK, NV 89815-5723
MCCRUM-JENSEN, TRACY L TR ET AL
(LEO & TRACY JENSEN FAMILY
TRUST DATED 0612021)
788925
Account Summary
| Account ID | 041-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 314 FLORA DR |
| Balance | $1,136.13 |
| Currently Due | $378.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,474.93 |
| Total | $1,474.93 |
| Paid | $338.80 |
| Balance | $1,136.13 |
| Due | $378.71 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,314.85 | $0.00 | $1,314.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,276.62 | $0.00 | $1,276.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,287.08 | $0.00 | $1,287.08 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,249.49 | $0.00 | $1,249.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,212.49 | $0.00 | $1,212.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,221.92 | $0.00 | $1,221.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,104.39 | $0.00 | $1,104.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,095.84 | $0.00 | $1,095.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,091.41 | $0.00 | $1,091.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,078.75 | $0.00 | $1,078.75 | $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 | $-338.80 | $1,136.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $120.72 | $1,474.93 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933496. REASON: AMENDMENT TO RE 2025 | $338.80 | $1,354.21 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-338.80 | $1,015.41 |
| 07/10/2024 | BILL | JENSEN, LEO L TR ET AL | $1,354.21 | $1,354.21 |
| 01/02/2024 | PAYMENT | TRACY MCCRUM ONLINE | $-328.11 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-328.11 | $328.11 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-328.11 | $656.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.52 | $984.33 |
| 07/12/2023 | BILL | JENSEN, LEO L TR ET AL | $1,314.85 | $1,314.85 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.55 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.55 | $318.55 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.55 | $637.10 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-320.97 | $955.65 |
| 07/12/2022 | BILL | JENSEN, LEO L TR ET AL | $1,276.62 | $1,276.62 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.27 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.27 | $321.27 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.27 | $642.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.27 | $963.81 |
| 07/14/2021 | BILL | JENSEN, LEO L TR ET AL | $1,287.08 | $1,287.08 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.37 | $0.00 |
| 10/05/2020 | PAYMENT | TITLE 365 CHECK NUM: 2020006685 | $-312.37 | $312.37 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-312.37 | $624.74 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-312.38 | $937.11 |
| 07/15/2020 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,249.49 | $1,249.49 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-302.83 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-302.83 | $302.83 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-302.83 | $605.66 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-304.00 | $908.49 |
| 07/10/2019 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,212.49 | $1,212.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.19 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.19 | $305.19 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.19 | $610.38 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-306.35 | $915.57 |
| 07/09/2018 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,221.92 | $1,221.92 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.41 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.41 | $275.41 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-275.41 | $550.82 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-278.16 | $826.23 |
| 07/07/2017 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,104.39 | $1,104.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.96 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.96 | $273.96 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.96 | $547.92 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-273.96 | $821.88 |
| 07/08/2016 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,095.84 | $1,095.84 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.85 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-272.85 | $272.85 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.85 | $545.70 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.86 | $818.55 |
| 07/08/2015 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,091.41 | $1,091.41 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.37 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.37 | $269.37 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-269.37 | $538.74 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-270.64 | $808.11 |
| 07/10/2014 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,078.75 | $1,078.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-261.52 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.52 | $261.52 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.52 | $523.04 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-261.55 | $784.56 |
| 07/16/2013 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,046.11 | $1,046.11 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-253.91 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-253.91 | $253.91 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-253.91 | $507.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-253.91 | $761.73 |
| 07/10/2012 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $1,015.64 | $1,015.64 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-246.36 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-246.36 | $246.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-246.36 | $492.72 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-246.38 | $739.08 |
| 07/14/2011 | BILL | MCCRUM-JENSEN, TRACY L & LEO L | $985.46 | $985.46 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-245.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-245.02 | $245.02 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-245.02 | $490.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-245.04 | $735.06 |
| 07/14/2010 | BILL | MCCRUM-JENSEN, TRACY L | $980.10 | $980.10 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.88 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.88 | $237.88 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.88 | $475.76 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-239.16 | $713.64 |
| 07/21/2009 | BILL | MCCRUM-JENSEN, TRACY L | $952.80 | $952.80 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.88 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $229.88 | $229.88 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.88 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.88 | $229.88 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.88 | $459.76 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-231.14 | $689.64 |
| 07/14/2008 | BILL | MCCRUM-JENSEN, TRACY L | $920.78 | $920.78 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-223.17 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-223.17 | $223.17 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-223.17 | $446.34 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-223.19 | $669.51 |
| 07/13/2007 | BILL | DORY, TERESA P | $892.70 | $892.70 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-228.74 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-228.74 | $228.74 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-228.74 | $457.48 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-228.75 | $686.22 |
| 07/19/2006 | BILL | DORY, TERESA P | $914.97 | $914.97 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-214.17 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-214.17 | $214.17 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-214.17 | $428.34 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-214.20 | $642.51 |
| 07/21/2005 | BILL | DORY, TERESA P | $856.71 | $856.71 |
| 02/16/2005 | PAYMENT | @ | $-213.60 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-213.60 | $213.60 |
| 10/05/2004 | PAYMENT | @ | $-213.60 | $427.20 |
| 07/27/2004 | PAYMENT | @ | $-213.63 | $640.80 |
| 07/01/2004 | BILL | DORY, TERESA P @ | $854.43 | $854.43 |
| 02/04/2004 | PAYMENT | @ | $-211.70 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-211.70 | $211.70 |
| 09/22/2003 | PAYMENT | @ | $-211.70 | $423.40 |
| 08/11/2003 | PAYMENT | @ | $-211.70 | $635.10 |
| 07/01/2003 | BILL | DORY, TERESA P @ | $846.80 | $846.80 |
