Tax Account 043-010-016

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Owners

JAMERMAN, JAYSON & KANDIDA
631 WESTCOTT DR
SPRING CREEK, NV 89815-6916

778698

Account Summary

Account ID	043-010-016
Account Type	Real Estate
Location	631 WESTCOTT DR
Balance	$2,134.85
Currently Due	$711.61

Account ID

043-010-016

Account Type

Real Estate

Location

631 WESTCOTT DR

Balance

$2,134.85

Currently Due

$711.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.62
Total	$2,767.62
Paid	$632.77
Balance	$2,134.85
Due	$711.61
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

$2,767.62

Total

$2,767.62

Paid

$632.77

Balance

$2,134.85

Due

$711.61

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	$632.77	$0.00	$632.77	$632.77	$0.00
2	10/07/2024	10/17/2024	Due	$711.61	$0.00	$711.61	$0.00	$711.61
3	01/06/2025	01/16/2025	Due	$711.61	$0.00	$711.61	$0.00	$1,423.22
4	03/03/2025	03/13/2025	Due	$711.63	$0.00	$711.63	$0.00	$2,134.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.20	$0.00	$2,456.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,384.73	$0.00	$2,384.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,484.90	$0.00	$2,484.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,368.50	$0.00	$2,368.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,298.91	$0.00	$2,298.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,301.73	$0.00	$2,301.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,061.07	$0.00	$2,061.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,062.72	$0.00	$2,062.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,002.65	$0.00	$2,002.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,945.59	$0.00	$1,945.59	$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 Crk	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	$-632.77	$2,134.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.80	$2,767.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938106. REASON: AMENDMENT TO RE 2025	$632.77	$2,529.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.77	$1,897.05
07/10/2024	BILL	JAMERMAN, JAYSON & KANDIDA	$2,529.82	$2,529.82
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-524.11	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.23	$524.11
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.23	$1,167.34
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-645.63	$1,810.57
05/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-119.12	$2,456.20
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815454. REASON: LOW CAP ELIGIBLE	$645.63	$2,575.32
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851146. REASON: LOW CAP ELIGIBLE	$643.23	$1,929.69
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882235. REASON: LOW CAP ELIGIBLE	$643.23	$1,286.46
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898842. REASON: LOW CAP ELIGIBLE	$643.23	$643.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.23	$643.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.23	$1,286.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.63	$1,929.69
07/12/2023	BILL	JAMERMAN, JAYSON & KANDIDA	$2,575.32	$2,575.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.58	$595.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.58	$1,191.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-597.99	$1,786.74
07/12/2022	BILL	JAMERMAN, JAYSON & KANDIDA	$2,384.73	$2,384.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.73	$620.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.73	$1,241.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.71	$1,862.19
07/14/2021	BILL	JAMERMAN, JAYSON & KANDIDA	$2,484.90	$2,484.90
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-592.13	$0.00
12/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 157631	$-592.13	$592.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-592.13	$1,184.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-592.11	$1,776.39
07/15/2020	BILL	JAMERMAN, JAYSON & KANDIDA	$2,368.50	$2,368.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-574.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.43	$574.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.43	$1,148.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.62	$1,723.29
07/10/2019	BILL	SELPH, MARC C & DANA L TR	$2,298.91	$2,298.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.14	$575.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.14	$1,150.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.31	$1,725.42
07/09/2018	BILL	SELPH, MARC C & DANA L TR	$2,301.73	$2,301.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.58	$514.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.58	$1,029.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.33	$1,543.74
07/07/2017	BILL	SELPH, MARC C & DANA L TR	$2,061.07	$2,061.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.68	$515.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.68	$1,031.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-515.68	$1,547.04
07/08/2016	BILL	SELPH, MARC C & DANA L TR	$2,062.72	$2,062.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-500.66	$500.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.66	$1,001.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.67	$1,501.98
07/08/2015	BILL	SELPH, MARC C & DANA L TR	$2,002.65	$2,002.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.08	$486.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.08	$972.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.35	$1,458.24
07/10/2014	BILL	SELPH, MARC C & DANA L TR	$1,945.59	$1,945.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-471.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.92	$471.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.92	$943.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.93	$1,415.76
07/16/2013	BILL	SELPH, MARC C & DANA L TR	$1,887.69	$1,887.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-455.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.39	$455.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.39	$910.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.42	$1,366.17
07/10/2012	BILL	SELPH, MARC	$1,821.59	$1,821.59
01/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128109	$-442.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.13	$442.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-442.13	$884.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.14	$1,326.39
07/14/2011	BILL	KOBAK, ERNEST L & DOROTHY J	$1,768.53	$1,768.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.58	$439.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.58	$879.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.61	$1,318.74
07/14/2010	BILL	KOBAK, ERNEST L & DOROTHY J	$1,758.35	$1,758.35
03/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6355462	$-853.56	$0.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1.27	$853.56
03/01/2010	ADJUSTMENT	Intended for apn 043-010-009 NUM: WIRE	$425.51	$854.83
03/01/2010	VOID	Auto Restore Payment CHECK NUM: WIRE	$-425.51	$429.32
03/01/2010	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-425.51	$854.83
03/01/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$425.51	$1,280.34
03/01/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$425.51	$854.83
03/01/2010	ADJUSTMENT	Intended for apn 043-010-009 NUM: WIRE	$428.05	$429.32
01/05/2010	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.51	$1.27
12/17/2009	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-425.51	$426.78
08/13/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.05	$852.29
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.05	$1,280.34
07/21/2009	BILL	KOBAK, ERNEST L & DOROTHY J	$1,708.39	$1,708.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.27	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-413.27	$413.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.27	$826.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-414.55	$1,239.81
07/14/2008	BILL	KOBAK, ERNEST L & DOROTHY J	$1,654.36	$1,654.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.23	$401.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.23	$802.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-401.26	$1,203.69
07/13/2007	BILL	KOBAK, ERNEST L & DOROTHY J	$1,604.95	$1,604.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.55	$389.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.55	$779.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-389.55	$1,168.65
07/19/2006	BILL	KOBAK, ERNEST L & DOROTHY J	$1,558.20	$1,558.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-378.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-378.20	$378.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-378.20	$756.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-378.22	$1,134.60
07/21/2005	BILL	FITZGERALD, JAMES D & SHANNON	$1,512.82	$1,512.82
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HYGRELL, GARY L @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HYGRELL, GARY L @	$72.13	$72.13