Tax Account 043-014-003

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Owners

TEETER, JEFFREY A & CHRISTY D
719 DEVON DR
SPRING CREEK, NV 89815-7019

777842

Account Summary

Account ID	043-014-003
Account Type	Real Estate
Location	719 DEVON DR
Balance	$3,608.66
Currently Due	$1,202.88

Account ID

043-014-003

Account Type

Real Estate

Location

719 DEVON DR

Balance

$3,608.66

Currently Due

$1,202.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,678.28
Total	$4,678.28
Paid	$1,069.62
Balance	$3,608.66
Due	$1,202.88
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

$4,678.28

Total

$4,678.28

Paid

$1,069.62

Balance

$3,608.66

Due

$1,202.88

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	$1,069.62	$0.00	$1,069.62	$1,069.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,202.88	$0.00	$1,202.88	$0.00	$1,202.88
3	01/06/2025	01/16/2025	Due	$1,202.88	$0.00	$1,202.88	$0.00	$2,405.76
4	03/03/2025	03/13/2025	Due	$1,202.90	$0.00	$1,202.90	$0.00	$3,608.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,153.22	$0.00	$4,153.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,032.32	$0.00	$4,032.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,324.00	$0.00	$3,324.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,227.10	$0.00	$3,227.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,132.50	$0.00	$3,132.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,111.23	$0.00	$3,111.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,600.23	$0.00	$2,600.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,590.66	$0.00	$2,590.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,515.21	$0.00	$2,515.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,443.20	$0.00	$2,443.20	$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	$-1,069.62	$3,608.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$400.55	$4,678.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939317. REASON: AMENDMENT TO RE 2025	$1,069.62	$4,277.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.62	$3,208.11
07/10/2024	BILL	TEETER, JEFFREY A & CHRISTY D	$4,277.73	$4,277.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.70	$1,037.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,037.70	$2,075.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.12	$3,113.10
07/12/2023	BILL	TEETER, JEFFREY A & CHRISTY D	$4,153.22	$4,153.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.48	$1,007.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.48	$2,014.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.88	$3,022.44
07/12/2022	BILL	TEETER, JEFFREY A & CHRISTY D	$4,032.32	$4,032.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.50	$830.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.50	$1,661.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.50	$2,491.50
07/14/2021	BILL	TEETER, JEFFREY A & CHRISTY D	$3,324.00	$3,324.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.78	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26032	$-806.78	$806.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.78	$1,613.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.76	$2,420.34
07/15/2020	BILL	TEETER, JEFFREY A & CHRISTY D	$3,227.10	$3,227.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.83	$782.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.83	$1,565.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-784.01	$2,348.49
07/10/2019	BILL	TEETER, JEFFREY A TR ET AL	$3,132.50	$3,132.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-777.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.51	$777.51
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-777.51	$1,555.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.70	$2,332.53
07/09/2018	BILL	TEETER, JEFFREY A TR ET AL	$3,111.23	$3,111.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.37	$649.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.37	$1,298.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.12	$1,948.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$652.12	$2,600.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-652.12	$1,948.11
07/07/2017	BILL	TEETER, JEFFERY A & CHRISTY D	$2,600.23	$2,600.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-647.66	$647.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.66	$1,295.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.68	$1,942.98
07/08/2016	BILL	TEETER, JEFFERY A & CHRISTY D	$2,590.66	$2,590.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.80	$628.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.80	$1,257.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.81	$1,886.40
07/08/2015	BILL	TEETER, JEFFERY A & CHRISTY D	$2,515.21	$2,515.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-610.48	$610.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.48	$1,220.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.76	$1,831.44
07/10/2014	BILL	TEETER, JEFFERY A & CHRISTY D	$2,443.20	$2,443.20
01/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016133	$-502.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.17	$502.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.17	$1,004.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.17	$1,506.51
07/16/2013	BILL	TEETER, JEFFERY A & CHRISTY D	$2,008.68	$2,008.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-487.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.54	$487.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.54	$975.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.54	$1,462.62
07/10/2012	BILL	TEETER, JEFFERY A & CHRISTY D	$1,950.16	$1,950.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.34	$473.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.34	$946.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.34	$1,420.02
07/14/2011	BILL	TEETER, JEFFERY A & CHRISTY D	$1,893.36	$1,893.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.76	$481.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-481.76	$963.52
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-481.77	$1,445.28
07/14/2010	BILL	TEETER, JEFFERY A & CHRISTY D	$1,927.05	$1,927.05
03/25/2010	PAYMENT	FIRST AMERICAN>>>2/24/10 CHECK NUM: 739560	$-43.92	$0.00
03/25/2010	PAYMENT	FIRST AMERICAN >>> 1/5/10 CHECK NUM: WIRE	$-597.86	$43.92
03/25/2010	AMENDMENT	ASSR PAPERWORK ERROR	$57.84	$641.78
03/25/2010	ADJUSTMENT	FY09 S/O COMPLETED FOR FY10 NUM: WIRE	$583.94	$583.94
03/25/2010	VOID	FIRST AMERICAN CHECK NUM: WIRE	$-583.94	$0.00
03/25/2010	AMENDMENT	APPRAISAL RECALCULATION	$-611.78	$583.94
03/25/2010	ADJUSTMENT	APPRAISAL RECALCULATION-ASSR NUM: WIRE	$597.86	$1,195.72
03/25/2010	ADJUSTMENT	APPRAISAL RECALCULATION -ASSR NUM: 739560	$597.86	$597.86
02/24/2010	VOID	FIRST AMERICAN RETS CHECK NUM: 739560	$-597.86	$0.00
01/05/2010	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-597.86	$597.86
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-597.86	$1,195.72
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-599.12	$1,793.58
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$599.12	$2,392.70
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-599.12	$1,793.58
07/21/2009	BILL	TEETER, JEFFERY A & CHRISTY D	$2,392.70	$2,392.70
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-595.83	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-595.83	$595.83
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-595.83	$1,191.66
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-597.10	$1,787.49
07/14/2008	BILL	TEETER, JEFFERY A & CHRISTY D	$2,384.59	$2,384.59
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$76.74	$76.74
08/15/2006	PAYMENT	WONG, MICHAEL HIU & CONSTANCE CHECK NUM: 1418	$-72.12	$0.00
07/19/2006	BILL	WONG, MICHAEL HIU & CONSTANCE	$72.12	$72.12
08/26/2005	PAYMENT	WONG, MICHAEL HIU & CONSTANCE CHECK NUM: 1335	$-72.04	$0.00
07/21/2005	BILL	WONG, MICHAEL HIU & CONSTANCE	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WONG, MICHAEL HIU & CO @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WONG, MICHAEL HIU & CO @	$72.13	$72.13