Tax Account 043-013-004

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Owners

TINGLE, JENNIFER DONDERO ET AL
608 WESTCOTT DR
SPRING CREEK, NV 89815-6909

TINGLE, BUCKLAND RAY ET AL

740411

Account Summary

Account ID	043-013-004
Account Type	Real Estate
Location	608 WESTCOTT DR
Balance	$2,741.50
Currently Due	$913.83

Account ID

043-013-004

Account Type

Real Estate

Location

608 WESTCOTT DR

Balance

$2,741.50

Currently Due

$913.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.30
Total	$3,554.30
Paid	$812.80
Balance	$2,741.50
Due	$913.83
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

$3,554.30

Total

$3,554.30

Paid

$812.80

Balance

$2,741.50

Due

$913.83

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	$812.80	$0.00	$812.80	$812.80	$0.00
2	10/07/2024	10/17/2024	Due	$913.83	$0.00	$913.83	$0.00	$913.83
3	01/06/2025	01/16/2025	Due	$913.83	$0.00	$913.83	$0.00	$1,827.66
4	03/03/2025	03/13/2025	Due	$913.84	$0.00	$913.84	$0.00	$2,741.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,155.75	$0.00	$3,155.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,013.77	$0.00	$3,013.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,127.29	$0.00	$3,127.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,082.84	$0.00	$3,082.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,073.94	$0.00	$3,073.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,992.93	$0.00	$2,992.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-812.80	$2,741.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.94	$3,554.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932415. REASON: AMENDMENT TO RE 2025	$812.80	$3,250.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.80	$2,437.56
07/10/2024	BILL	TINGLE, JENNIFER DONDERO ET AL	$3,250.36	$3,250.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.34	$788.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.34	$1,576.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.73	$2,365.02
07/12/2023	BILL	TINGLE, JENNIFER DONDERO ET AL	$3,155.75	$3,155.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.84	$752.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.84	$1,505.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-755.25	$2,258.52
07/12/2022	BILL	TINGLE, JENNIFER DONDERO ET AL	$3,013.77	$3,013.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.33	$781.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.33	$1,562.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.30	$2,343.99
07/14/2021	BILL	TINGLE, JENNIFER DONDERO ET AL	$3,127.29	$3,127.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$744.21
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22735	$-1,559.08	$744.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.53	$2,303.31
07/15/2020	BILL	TINGLE, JENNIFER DONDERO ET AL	$3,082.84	$3,082.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.19	$768.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.19	$1,536.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.37	$2,304.57
07/10/2019	BILL	TINGLE, JENNIFER DONDERO ET AL	$3,073.94	$3,073.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-747.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.94	$747.94
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-747.94	$1,495.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.11	$2,243.82
07/09/2018	BILL	TINGLE, JENNIFER DONDERO ET AL	$2,992.93	$2,992.93
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041539	$-156.20	$0.00
07/07/2017	BILL	BRYANT, ELAINE H TR	$156.20	$156.20
07/28/2016	PAYMENT	BRYANT, ELAINE H CHECK NUM: 568	$-144.91	$0.00
07/08/2016	BILL	BRYANT, ELAINE H TR	$144.91	$144.91
07/20/2015	PAYMENT	BRYANT, ELAINE H CHECK NUM: 560	$-136.18	$0.00
07/08/2015	BILL	BRYANT, ELAINE H TR	$136.18	$136.18
07/31/2014	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 544	$-127.94	$0.00
07/10/2014	BILL	BRYANT, ELAINE H TR	$127.94	$127.94
07/30/2013	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 540	$-117.50	$0.00
07/16/2013	BILL	BRYANT, ELAINE H TR	$117.50	$117.50
07/25/2012	PAYMENT	BRYANT, ELAINE H CHECK NUM: 525	$-108.89	$0.00
07/10/2012	BILL	BRYANT, ELAINE H TR	$108.89	$108.89
07/28/2011	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 520	$-102.23	$0.00
07/14/2011	BILL	BRYANT, ELAINE H TR	$102.23	$102.23
08/02/2010	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 0513	$-96.98	$0.00
07/14/2010	BILL	BRYANT, ELAINE H TR	$96.98	$96.98
09/08/2009	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 509	$-93.27	$0.00
07/21/2009	BILL	BRYANT, ELAINE H TR	$93.27	$93.27
08/26/2008	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 505	$-82.59	$0.00
07/14/2008	BILL	BRYANT, ELAINE H TR	$82.59	$82.59
07/20/2007	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 527	$-76.74	$0.00
07/13/2007	BILL	BRYANT, ELAINE H TR	$76.74	$76.74
08/10/2006	PAYMENT	BRYANT, ELAINE H TR CHECK NUM: 551	$-72.12	$0.00
07/19/2006	BILL	BRYANT, ELAINE H TR	$72.12	$72.12
10/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305369	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	HODGES, JERRY W & JOYCE K TR	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HODGES, JERRY W & JOYC @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HODGES, JERRY W & JOYC @	$72.13	$72.13