Tax Account 043-014-006

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Owners

JACKSON, KINDEL R & TERRI L
737 DEVON DR
SPRING CREEK, NV 89815-7019

Account Summary

Account ID	043-014-006
Account Type	Real Estate
Location	737 DEVON DR
Balance	$1,342.62
Currently Due	$447.53

Account ID

043-014-006

Account Type

Real Estate

Location

737 DEVON DR

Balance

$1,342.62

Currently Due

$447.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.19
Total	$1,743.19
Paid	$400.57
Balance	$1,342.62
Due	$447.53
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

$1,743.19

Total

$1,743.19

Paid

$400.57

Balance

$1,342.62

Due

$447.53

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	$400.57	$0.00	$400.57	$400.57	$0.00
2	10/07/2024	10/17/2024	Due	$447.53	$0.00	$447.53	$0.00	$447.53
3	01/06/2025	01/16/2025	Due	$447.53	$0.00	$447.53	$0.00	$895.06
4	03/03/2025	03/13/2025	Due	$447.56	$0.00	$447.56	$0.00	$1,342.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.86	$0.00	$1,482.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,373.20	$0.00	$1,373.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,445.53	$0.00	$1,445.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,378.13	$0.00	$1,378.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,329.64	$0.00	$1,329.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.10	$0.00	$1,331.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.78	$0.00	$1,196.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,210.74	$0.00	$1,210.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,194.01	$0.00	$1,194.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.02	$0.00	$1,185.02	$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	$-400.57	$1,342.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.90	$1,743.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932839. REASON: AMENDMENT TO RE 2025	$400.57	$1,601.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.57	$1,200.72
07/10/2024	BILL	JACKSON, KINDEL R & TERRI L	$1,601.29	$1,601.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.11	$370.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.11	$740.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.53	$1,110.33
07/12/2023	BILL	JACKSON, KINDEL R & TERRI L	$1,482.86	$1,482.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$342.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$685.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$1,028.10
07/12/2022	BILL	JACKSON, KINDEL R & TERRI L	$1,373.20	$1,373.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.89	$360.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.89	$721.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$1,082.67
07/14/2021	BILL	JACKSON, KINDEL R & TERRI L	$1,445.53	$1,445.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.53	$0.00
12/01/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 247323	$-344.53	$344.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.53	$689.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.54	$1,033.59
07/15/2020	BILL	JACKSON, KINDEL R & TERRI L	$1,378.13	$1,378.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.12	$332.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.12	$664.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.28	$996.36
07/10/2019	BILL	JACKSON, KINDEL R & TERRI L	$1,329.64	$1,329.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.48	$332.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.48	$664.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.66	$997.44
07/09/2018	BILL	JACKSON, KINDEL R & TERRI L	$1,331.10	$1,331.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$0.00
10/02/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 121732	$-298.50	$298.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$597.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.28	$895.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.28	$1,196.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.28	$895.50
07/07/2017	BILL	JACKSON, KINDEL R & TERRI L	$1,196.78	$1,196.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$302.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.68	$605.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.70	$908.04
07/08/2016	BILL	JACKSON, KINDEL R & TERRI L	$1,210.74	$1,210.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$298.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.50	$597.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.51	$895.50
07/08/2015	BILL	JACKSON, KINDEL R & TERRI L	$1,194.01	$1,194.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.94	$295.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.94	$591.88
07/30/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 46401	$-297.20	$887.82
07/10/2014	BILL	JACKSON, KINDEL R & TERRI L	$1,185.02	$1,185.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-286.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-286.31	$286.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-286.31	$572.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-286.34	$858.93
07/16/2013	BILL	JACKSON, KINDEL R & TERRI L	$1,145.27	$1,145.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-307.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-307.18	$307.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-307.18	$614.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-307.21	$921.54
07/10/2012	BILL	JACKSON, KINDEL R & TERRI L	$1,228.75	$1,228.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-299.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-299.75	$299.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-299.75	$599.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-299.75	$899.25
07/14/2011	BILL	JACKSON, KINDEL R & TERRI L	$1,199.00	$1,199.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-306.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-306.65	$306.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-306.65	$613.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-306.66	$919.95
07/14/2010	BILL	JACKSON, KINDEL R & TERRI L	$1,226.61	$1,226.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.09	$302.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-302.09	$604.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-303.38	$906.27
07/21/2009	BILL	JACKSON, KINDEL R & TERRI L	$1,209.65	$1,209.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-302.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-302.13	$302.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-302.13	$604.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-303.42	$906.39
07/14/2008	BILL	JACKSON, KINDEL R & TERRI L	$1,209.81	$1,209.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-285.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-285.03	$285.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-285.03	$570.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-285.06	$855.09
07/13/2007	BILL	JACKSON, KINDEL R & TERRI L	$1,140.15	$1,140.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-267.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-267.89	$267.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-267.89	$535.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-267.91	$803.67
07/19/2006	BILL	JACKSON, KINDEL R & TERRI L	$1,071.58	$1,071.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-250.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-250.83	$250.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-250.83	$501.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-250.86	$752.49
07/21/2005	BILL	JACKSON, KINDEL R & TERRI L	$1,003.35	$1,003.35
02/16/2005	PAYMENT	@	$-250.13	$0.00
12/15/2004	PAYMENT	@	$-250.13	$250.13
10/05/2004	PAYMENT	@	$-250.13	$500.26
07/27/2004	PAYMENT	@	$-250.14	$750.39
07/01/2004	BILL	JACKSON, KINDEL R & TE @	$1,000.53	$1,000.53
02/04/2004	PAYMENT	@	$-247.89	$0.00
12/18/2003	PAYMENT	@	$-247.89	$247.89
09/22/2003	PAYMENT	@	$-247.89	$495.78
08/11/2003	PAYMENT	@	$-247.91	$743.67
07/01/2003	BILL	JACKSON, KINDEL R & TE @	$991.58	$991.58