Tax Account 041-004-015

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Owners

JENSEN, HOLDEN R
381 OAKSHIRE DR
SPRING CREEK, NV 89815-6027

774989

Account Summary

Account ID	041-004-015
Account Type	Real Estate
Location	381 OAKSHIRE DR
Balance	$955.12
Currently Due	$0.00

Account ID

041-004-015

Account Type

Real Estate

Location

381 OAKSHIRE DR

Balance

$955.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.46
Total	$1,863.46
Paid	$908.34
Balance	$955.12
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

$1,863.46

Total

$1,863.46

Paid

$908.34

Balance

$955.12

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	$430.79	$0.00	$430.79	$430.79	$0.00
2	10/07/2024	10/17/2024	Paid	$477.55	$0.00	$477.55	$477.55	$0.00
3	01/06/2025	01/16/2025	Due	$477.55	$0.00	$477.55	$0.00	$477.55
4	03/03/2025	03/13/2025	Due	$477.57	$0.00	$477.57	$0.00	$955.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,594.63	$0.00	$1,594.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,476.69	$0.00	$1,476.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,485.15	$0.00	$1,485.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,419.89	$0.00	$1,419.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,369.95	$0.00	$1,369.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.28	$0.00	$1,373.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,239.50	$0.00	$1,239.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.41	$0.00	$1,240.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.31	$0.00	$1,195.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.09	$0.00	$1,185.09	$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 -	$-477.55	$955.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.79	$1,432.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.44	$1,863.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936997. REASON: AMENDMENT TO RE 2025	$430.79	$1,722.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.79	$1,291.23
07/10/2024	BILL	JENSEN, HOLDEN R	$1,722.02	$1,722.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.06	$398.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.06	$796.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$1,194.18
07/12/2023	BILL	JENSEN, HOLDEN R	$1,594.63	$1,594.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$368.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$737.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.98	$1,105.71
07/12/2022	BILL	JENSEN, HOLDEN R	$1,476.69	$1,476.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$370.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$741.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.78	$1,112.37
07/14/2021	BILL	JENSEN, HOLDEN R	$1,485.15	$1,485.15
10/06/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 144383	$-709.94	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.97	$709.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.98	$1,064.91
07/15/2020	BILL	JENSEN, HOLDEN R	$1,419.89	$1,419.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.19	$342.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.19	$684.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.38	$1,026.57
07/10/2019	BILL	OPIE, WYATT & TARYN	$1,369.95	$1,369.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.03	$343.03
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-343.03	$686.06
08/07/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039717	$-344.19	$1,029.09
07/09/2018	BILL	MCKINLEY, MICHAEL F TR ET AL	$1,373.28	$1,373.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.18	$309.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.18	$618.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.96	$927.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.96	$1,239.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.96	$927.54
07/07/2017	BILL	MCKINLEY, MICHAEL F TR ET AL	$1,239.50	$1,239.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.10	$310.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.10	$620.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.11	$930.30
07/08/2016	BILL	MCKINLEY, MICHAEL F TR ET AL	$1,240.41	$1,240.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$298.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$597.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.85	$896.46
07/08/2015	BILL	MCKINLEY, MICHAEL F TR ET AL	$1,195.31	$1,195.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.95	$295.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.95	$591.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.24	$887.85
07/10/2014	BILL	MCKINLEY, MICHAEL F TR ET AL	$1,185.09	$1,185.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.88	$284.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.88	$569.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.89	$854.64
07/16/2013	BILL	MCKINLEY, MICHAEL F TR ET AL	$1,139.53	$1,139.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.71	$275.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.71	$551.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.71	$827.13
07/10/2012	BILL	MCKINLEY, MICHAEL F ET AL	$1,102.84	$1,102.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.69	$268.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.69	$537.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.71	$806.07
07/14/2011	BILL	MCKINLEY, MICHAEL F ET AL	$1,074.78	$1,074.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.01	$276.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.01	$552.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.03	$828.03
07/14/2010	BILL	MCKINLEY, MICHAEL F ET AL	$1,104.06	$1,104.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$265.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$531.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.96	$797.01
07/21/2009	BILL	MCKINLEY, MICHAEL F ET AL	$1,063.97	$1,063.97
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.65	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.65	$245.65
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.65	$491.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.93	$736.95
07/14/2008	BILL	MCKINLEY, MICHAEL F ET AL	$983.88	$983.88
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-238.42	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.42	$238.42
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.42	$476.84
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.45	$715.26
07/13/2007	BILL	MCKINLEY, MICHAEL F ET AL	$953.71	$953.71
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-229.35	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.35	$229.35
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-229.35	$458.70
10/23/2006	AMENDMENT	w/o penalty	$-9.17	$688.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.17	$697.22
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-229.38	$688.05
07/19/2006	BILL	MCKINLEY, MICHAEL F ET AL	$917.43	$917.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-214.75	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-214.75	$214.75
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 25532	$-214.75	$429.50
08/10/2005	PAYMENT	HECTOR GUITIERREZ CHECK NUM: 1068	$-214.77	$644.25
07/21/2005	BILL	GUITIERREZ, HECTOR	$859.02	$859.02
03/04/2005	PAYMENT	@	$-214.18	$0.00
12/29/2004	PAYMENT	@	$-214.18	$214.18
10/14/2004	PAYMENT	@	$-214.18	$428.36
08/24/2004	PAYMENT	@	$-214.21	$642.54
07/01/2004	BILL	MCCONVILLE, BRUCE E & @	$856.75	$856.75
03/10/2004	PAYMENT	@	$-212.28	$0.00
01/09/2004	PAYMENT	@	$-212.28	$212.28
10/15/2003	PAYMENT	@	$-212.28	$424.56
10/07/2003	PAYMENT	@	$-220.77	$636.84
07/01/2003	PENALTY	Penalty 03-04	$8.49	$857.61
07/01/2003	BILL	MCCONVILLE, BRUCE E & @	$849.12	$849.12