Tax Account 043-006-019

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Owners

DEMICK, KENNETH & JENAVE
668 FOXRIDGE PL
SPRING CREEK, NV 89815-6949

707959

Account Summary

Account ID	043-006-019
Account Type	Real Estate
Location	668 FOXRIDGE PL
Balance	$4,146.55
Currently Due	$1,382.18

Account ID

043-006-019

Account Type

Real Estate

Location

668 FOXRIDGE PL

Balance

$4,146.55

Currently Due

$1,382.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,377.85
Total	$5,377.85
Paid	$1,231.30
Balance	$4,146.55
Due	$1,382.18
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

$5,377.85

Total

$5,377.85

Paid

$1,231.30

Balance

$4,146.55

Due

$1,382.18

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	$1,231.30	$0.00	$1,231.30	$1,231.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,382.18	$0.00	$1,382.18	$0.00	$1,382.18
3	01/06/2025	01/16/2025	Due	$1,382.18	$0.00	$1,382.18	$0.00	$2,764.36
4	03/03/2025	03/13/2025	Due	$1,382.19	$0.00	$1,382.19	$0.00	$4,146.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,780.51	$0.00	$4,780.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,281.09	$0.00	$4,281.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,443.70	$0.00	$4,443.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,352.68	$0.00	$4,352.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,225.31	$0.00	$4,225.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,102.29	$0.00	$4,102.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,630.47	$0.00	$3,630.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,522.07	$0.00	$3,522.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,419.50	$0.02	$3,419.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$5.35	$156.10	$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	$-1,231.30	$4,146.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$454.00	$5,377.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934990. REASON: AMENDMENT TO RE 2025	$1,231.30	$4,923.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.30	$3,692.55
07/10/2024	BILL	DEMICK, KENNETH & JENAVE	$4,923.85	$4,923.85
02/23/2024	PAYMENT	K DEMICK ACH 9070 - 035605986	$-1,194.53	$0.00
12/28/2023	PAYMENT	K DEMICK ACH 9070 - 035376697	$-1,194.53	$1,194.53
09/29/2023	PAYMENT	K DEMICK ACH 9070 - 035079127	$-1,194.53	$2,389.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,196.92	$3,583.59
07/12/2023	BILL	DEMICK, KENNETH & JENAVE	$4,780.51	$4,780.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.67	$1,069.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.67	$2,139.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,072.08	$3,209.01
07/12/2022	BILL	DEMICK, KENNETH & JENAVE	$4,281.09	$4,281.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,110.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,110.43	$1,110.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,110.43	$2,220.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,112.41	$3,331.29
07/14/2021	BILL	DEMICK, KENNETH & JENAVE	$4,443.70	$4,443.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,088.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,088.17	$1,088.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,088.17	$2,176.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,088.17	$3,264.51
07/15/2020	BILL	DEMICK, KENNETH & JENAVE	$4,352.68	$4,352.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,056.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,056.03	$1,056.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,056.03	$2,112.06
07/30/2019	PAYMENT	SERVICELINK CHECK NUM: 0060768228	$-1,057.22	$3,168.09
07/10/2019	BILL	DEMICK, KENNETH & JENAVE	$4,225.31	$4,225.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.28	$1,025.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.28	$2,050.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,026.45	$3,075.84
07/09/2018	BILL	DEMICK, KENNETH & JENAVE	$4,102.29	$4,102.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.93	$906.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.93	$1,813.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.68	$2,720.79
07/07/2017	BILL	DEMICK, KENNETH & JENAVE	$3,630.47	$3,630.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.51	$880.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-880.51	$1,761.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-880.54	$2,641.53
07/08/2016	BILL	DEMICK, KENNETH & JENAVE	$3,522.07	$3,522.07
02/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029544	$-854.87	$0.00
02/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18906	$-854.87	$854.87
02/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18906	$854.87	$1,709.74
02/01/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$854.87
10/14/2015	VOID	BAILEY & ASSOCIATES CHECK NUM: 18906	$-854.87	$854.85
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-854.89	$1,709.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.89	$2,564.61
07/08/2015	BILL	BAILEY, JONATHAN D TR	$3,419.50	$3,419.50
01/08/2015	PAYMENT	BAILEY AND ASSOCIATES, LLC CHECK NUM: 016564	$-156.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$156.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$152.30
07/10/2014	BILL	BAILEY, JONATHAN D	$150.75	$150.75
04/07/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017095	$-34.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.33	$34.57
11/15/2013	PAYMENT	GOODALE, RACHEL YVONNE CREDIT: D BANK: OP INTERNET NUM: 002606	$-74.21	$33.24
11/15/2013	PAYMENT	GOODALE, RACHEL YVONNE CREDIT: D BANK: OP INTERNET NUM: 000440	$-36.08	$107.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$143.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$140.06
07/16/2013	BILL	GOODALE, THERON D	$138.67	$138.67
08/21/2012	PAYMENT	QUICKSET INC CHECK NUM: 6991	$-128.52	$0.00
07/10/2012	BILL	GOODALE, THERON D	$128.52	$128.52
09/01/2011	PAYMENT	QUICK SET INC. CHECK NUM: 6761	$-90.51	$0.00
08/25/2011	PAYMENT	QUICK SET INC. CHECK NUM: 6749	$-30.18	$90.51
07/14/2011	BILL	GOODALE, THERON D	$120.69	$120.69
03/02/2011	PAYMENT	ECT CASH	$-0.02	$0.00
08/31/2010	PAYMENT	GOODALE, THERON D CHECK NUM: 0513	$-114.48	$0.02
07/14/2010	BILL	GOODALE, THERON D	$114.50	$114.50
09/10/2009	PAYMENT	GOODALE, THERON D CHECK NUM: 1136	$-109.90	$0.00
07/21/2009	BILL	GOODALE, THERON D	$109.90	$109.90
07/24/2008	PAYMENT	QUICK SET, INC CHECK NUM: 4856	$-98.01	$0.00
07/14/2008	BILL	GOODALE, THERON D	$98.01	$98.01
02/12/2008	PAYMENT	QUICK SET, INC CHECK NUM: 4736	$-4.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$4.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.83
09/12/2007	PAYMENT	GOODALE, THERON D CHECK NUM: 3069	$-91.26	$3.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.65	$94.91
07/13/2007	BILL	GOODALE, THERON D	$91.26	$91.26
09/12/2006	PAYMENT	GOODALE, THERON D CHECK NUM: 2884	$-85.77	$0.00
07/19/2006	BILL	GOODALE, THERON D	$85.77	$85.77
09/07/2005	PAYMENT	QUICK SET INC CHECK NUM: 3404	$-85.67	$0.00
07/21/2005	BILL	GOODALE, THERON D	$85.67	$85.67
08/17/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$85.80	$85.80
08/19/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$85.79	$85.79