Tax Account 043-015-001

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Owners

WEILER, JASON
725 EASTLAKE DR
SPRING CREEK, NV 89815-7058

728738,728739

Account Summary

Account ID	043-015-001
Account Type	Real Estate
Location	725 EASTLAKE DR
Balance	$1,218.28
Currently Due	$0.00

Account ID

043-015-001

Account Type

Real Estate

Location

725 EASTLAKE DR

Balance

$1,218.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.38
Total	$2,368.38
Paid	$1,150.10
Balance	$1,218.28
Due	$0.00
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

$2,368.38

Total

$2,368.38

Paid

$1,150.10

Balance

$1,218.28

Due

$0.00

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	$540.97	$0.00	$540.97	$540.97	$0.00
2	10/07/2024	10/17/2024	Paid	$609.13	$0.00	$609.13	$609.13	$0.00
3	01/06/2025	01/16/2025	Due	$609.13	$0.00	$609.13	$0.00	$609.13
4	03/03/2025	03/13/2025	Due	$609.15	$0.00	$609.15	$0.00	$1,218.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.79	$0.00	$2,099.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,038.70	$0.00	$2,038.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,102.36	$0.00	$2,102.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,935.45	$0.00	$1,935.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,878.47	$0.00	$1,878.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,868.58	$0.00	$1,868.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,566.51	$0.00	$1,566.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,518.21	$0.00	$1,518.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,474.00	$0.00	$1,474.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,432.32	$0.00	$1,432.32	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.13	$1,218.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.97	$1,827.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.67	$2,368.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935883. REASON: AMENDMENT TO RE 2025	$540.97	$2,162.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.97	$1,621.74
07/10/2024	BILL	WEILER, JASON	$2,162.71	$2,162.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.35	$524.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.35	$1,048.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.74	$1,573.05
07/12/2023	BILL	WEILER, JASON	$2,099.79	$2,099.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.07	$509.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.07	$1,018.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-511.49	$1,527.21
07/12/2022	BILL	WEILER, JASON	$2,038.70	$2,038.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.09	$525.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.09	$1,050.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.09	$1,575.27
07/14/2021	BILL	WEILER, JASON	$2,102.36	$2,102.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.86	$483.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.86	$967.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.87	$1,451.58
07/15/2020	BILL	WEILER, JASON	$1,935.45	$1,935.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.32	$469.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.32	$938.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.51	$1,407.96
07/10/2019	BILL	WEILER, JASON	$1,878.47	$1,878.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.85	$466.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.85	$933.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.03	$1,400.55
07/09/2018	BILL	WEILER, JASON	$1,868.58	$1,868.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.94	$390.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.94	$781.88
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041592	$-393.69	$1,172.82
07/07/2017	BILL	WEAVER, BRADLEY & ANDRIA A	$1,566.51	$1,566.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.55	$379.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.55	$759.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$1,138.65
07/08/2016	BILL	WEAVER, BRADLEY & ANDRIA A	$1,518.21	$1,518.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.50	$368.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.50	$737.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.50	$1,105.50
07/08/2015	BILL	WEAVER, BRADLEY & ANDRIA A	$1,474.00	$1,474.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.76	$357.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.76	$715.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.04	$1,073.28
07/10/2014	BILL	WEAVER, BRADLEY & ANDRIA A	$1,432.32	$1,432.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$347.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.34	$694.68
07/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012625	$-347.37	$1,042.02
07/16/2013	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,389.39	$1,389.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.23	$337.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.23	$674.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.24	$1,011.69
07/10/2012	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,348.93	$1,348.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$327.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$654.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$982.23
07/14/2011	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,309.65	$1,309.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.87	$317.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.87	$635.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.89	$953.61
07/14/2010	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,271.50	$1,271.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.62	$308.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.19	$617.24
08/25/2009	PAYMENT	STEWART TITLE-RENO OFFICE CHECK NUM: 6105495	$-448.31	$787.43
07/21/2009	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,235.74	$1,235.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.55	$298.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.55	$298.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.55	$597.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.83	$895.65
07/14/2008	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,195.48	$1,195.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.85	$289.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.85	$579.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.88	$869.55
07/13/2007	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,159.43	$1,159.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.41	$281.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.41	$562.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.44	$844.23
07/19/2006	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,125.67	$1,125.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-273.22	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-273.22	$273.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.22	$546.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-273.22	$819.66
07/21/2005	BILL	KNIGHT, ROGER EVERETT& LINDA M	$1,092.88	$1,092.88
03/03/2005	PAYMENT	@	$-272.42	$0.00
01/03/2005	PAYMENT	@	$-272.42	$272.42
10/01/2004	PAYMENT	@	$-272.42	$544.84
08/16/2004	PAYMENT	@	$-272.43	$817.26
07/01/2004	BILL	KNIGHT, ROGER EVERETT @	$1,089.69	$1,089.69
02/20/2004	PAYMENT	@	$-269.92	$0.00
12/30/2003	PAYMENT	@	$-269.92	$269.92
09/30/2003	PAYMENT	@	$-269.92	$539.84
08/19/2003	PAYMENT	@	$-269.93	$809.76
07/01/2003	BILL	KNIGHT, ROGER EVERETT @	$1,079.69	$1,079.69