Tax Account 043-014-011

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Owners

TAGGART, JESS K & ALLYSON L
767 DEVON DR
SPRING CREEK, NV 89815-7060

793422

Account Summary

Account ID	043-014-011
Account Type	Real Estate
Location	767 DEVON DR
Balance	$1,046.22
Currently Due	$348.65

Account ID

043-014-011

Account Type

Real Estate

Location

767 DEVON DR

Balance

$1,046.22

Currently Due

$348.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.46
Total	$1,335.46
Paid	$289.24
Balance	$1,046.22
Due	$348.65
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

$1,335.46

Total

$1,335.46

Paid

$289.24

Balance

$1,046.22

Due

$348.65

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	$289.24	$0.00	$289.24	$289.24	$0.00
2	10/07/2024	10/17/2024	Due	$348.65	$0.00	$348.65	$0.00	$348.65
3	01/06/2025	01/16/2025	Due	$348.65	$0.00	$348.65	$0.00	$697.30
4	03/03/2025	03/13/2025	Due	$348.92	$0.00	$348.92	$0.00	$1,046.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.01	$0.00	$1,029.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,780.85	$0.00	$1,780.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,831.88	$18.30	$1,850.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,778.42	$0.00	$1,778.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,726.01	$0.00	$1,726.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,734.66	$0.00	$1,734.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,578.49	$0.00	$1,578.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,574.82	$0.00	$1,574.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,528.95	$0.00	$1,528.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,485.69	$0.00	$1,485.69	$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	$-289.24	$1,046.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.55	$1,335.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934384. REASON: AMENDMENT TO RE 2025	$289.24	$1,155.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.24	$866.67
07/10/2024	BILL	TAGGART, JESS K & ALLYSON L	$1,155.91	$1,155.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.65	$256.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.65	$513.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.06	$769.95
07/12/2023	BILL	TAGGART, JESS K & ALLYSON L	$1,029.01	$1,029.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$444.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$889.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$1,333.83
07/12/2022	BILL	TAGGART, JESS K & ALLYSON L	$1,780.85	$1,780.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.47	$0.00
01/12/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53118240	$-457.47	$457.47
01/12/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53118239	$-457.47	$914.94
01/12/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411046495	$-18.30	$1,372.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.30	$1,390.71
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.47	$1,372.41
07/14/2021	BILL	GURLEY, TREVOR & DAPHNE	$1,831.88	$1,831.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.19	$436.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.19	$884.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.19	$1,331.23
07/15/2020	BILL	GURLEY, TREVOR & DAPHNE	$1,778.42	$1,778.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.21	$0.00
12/06/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 194830	$-431.21	$431.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.21	$862.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.38	$1,293.63
07/10/2019	BILL	GURLEY, TREVOR & DAPHNE	$1,726.01	$1,726.01
02/26/2019	PAYMENT	GURLEY, DAPHNE M CREDIT: D	$-433.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.37	$433.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.37	$866.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.55	$1,300.11
07/09/2018	BILL	MURDO, INA	$1,734.66	$1,734.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.93	$393.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.93	$787.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$1,181.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.70	$1,578.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.70	$1,181.79
07/07/2017	BILL	MURDO, INA	$1,578.49	$1,578.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$393.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.70	$787.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.72	$1,181.10
07/08/2016	BILL	MURDO, INA	$1,574.82	$1,574.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$382.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.23	$764.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$1,146.69
07/08/2015	BILL	MURDO, INA	$1,528.95	$1,528.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$371.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$742.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.39	$1,113.30
07/10/2014	BILL	MURDO, INA	$1,485.69	$1,485.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.30	$360.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.30	$720.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.30	$1,080.90
07/16/2013	BILL	MURDO, INA	$1,441.20	$1,441.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-349.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-349.80	$349.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-349.80	$699.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-349.83	$1,049.40
07/10/2012	BILL	MURDO, INA	$1,399.23	$1,399.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-339.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-339.62	$339.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-339.62	$679.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-339.62	$1,018.86
07/14/2011	BILL	MURDO, INA	$1,358.48	$1,358.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-329.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-329.72	$329.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-329.72	$659.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-329.74	$989.16
07/14/2010	BILL	MURDO, INA	$1,318.90	$1,318.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-320.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.12	$320.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.12	$640.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-321.40	$960.36
07/21/2009	BILL	MURDO, INA	$1,281.76	$1,281.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-309.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-309.72	$309.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-309.72	$619.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-311.01	$929.16
07/14/2008	BILL	MURDO, INA	$1,240.17	$1,240.17
02/25/2008	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 150223	$-300.70	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-300.70	$300.70
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-300.70	$601.40
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-300.73	$902.10
07/13/2007	BILL	MURDO, INA	$1,202.83	$1,202.83
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-291.95	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.95	$291.95
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-291.95	$583.90
10/23/2006	AMENDMENT	w/o penalty	$-11.68	$875.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.68	$887.53
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-291.95	$875.85
07/19/2006	BILL	MURDO, INA	$1,167.80	$1,167.80
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-283.44	$0.00
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-283.44	$283.44
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.44	$566.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-283.47	$850.32
07/21/2005	BILL	MURDO, INA	$1,133.79	$1,133.79
03/07/2005	PAYMENT	@	$-282.66	$0.00
10/05/2004	PAYMENT	@	$-282.66	$282.66
10/01/2004	PAYMENT	@	$-282.66	$565.32
08/16/2004	PAYMENT	@	$-282.68	$847.98
07/01/2004	BILL	MURDO, INA @	$1,130.66	$1,130.66
12/24/2003	PAYMENT	@	$-280.09	$0.00
10/27/2003	PAYMENT	@	$-280.09	$280.09
09/15/2003	PAYMENT	@	$-280.09	$560.18
08/06/2003	PAYMENT	@	$-280.12	$840.27
07/01/2003	BILL	FULLMER, ALLAN D @	$1,120.39	$1,120.39