Tax Account 043-017-030

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Owners

ALLEN, JESSE G & BEVERLY S
760 EASTLAKE DR
SPRING CREEK, NV 89815-7012

Account Summary

Account ID	043-017-030
Account Type	Real Estate
Location	760 EASTLAKE DR
Balance	$1,886.31
Currently Due	$628.77

Account ID

043-017-030

Account Type

Real Estate

Location

760 EASTLAKE DR

Balance

$1,886.31

Currently Due

$628.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.72
Total	$2,444.72
Paid	$558.41
Balance	$1,886.31
Due	$628.77
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

$2,444.72

Total

$2,444.72

Paid

$558.41

Balance

$1,886.31

Due

$628.77

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	$558.41	$0.00	$558.41	$558.41	$0.00
2	10/07/2024	10/17/2024	Due	$628.77	$0.00	$628.77	$0.00	$628.77
3	01/06/2025	01/16/2025	Due	$628.77	$0.00	$628.77	$0.00	$1,257.54
4	03/03/2025	03/13/2025	Due	$628.77	$0.00	$628.77	$0.00	$1,886.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.63	$0.00	$2,167.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,104.56	$0.00	$2,104.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,165.60	$0.00	$2,165.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,102.42	$0.00	$2,102.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,040.58	$0.00	$2,040.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,034.96	$0.00	$2,034.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,812.68	$0.00	$1,812.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,814.36	$0.00	$1,814.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,780.21	$0.00	$1,780.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,742.51	$0.00	$1,742.51	$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	$-558.41	$1,886.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.13	$2,444.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939167. REASON: AMENDMENT TO RE 2025	$558.41	$2,232.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.41	$1,674.18
07/10/2024	BILL	ALLEN, JESSE G & BEVERLY S	$2,232.59	$2,232.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.31	$541.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.31	$1,082.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.70	$1,623.93
07/12/2023	BILL	ALLEN, JESSE G & BEVERLY S	$2,167.63	$2,167.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$525.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$1,051.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.94	$1,576.62
07/12/2022	BILL	ALLEN, JESSE G & BEVERLY S	$2,104.56	$2,104.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.90	$540.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.90	$1,081.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.90	$1,622.70
07/14/2021	BILL	ALLEN, JESSE G & BEVERLY S	$2,165.60	$2,165.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.61	$525.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.61	$1,051.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.59	$1,576.83
07/15/2020	BILL	ALLEN, JESSE G & BEVERLY S	$2,102.42	$2,102.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$509.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.85	$1,019.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.03	$1,529.55
07/10/2019	BILL	ALLEN, JESSE G & BEVERLY S	$2,040.58	$2,040.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.45	$508.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.45	$1,016.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.61	$1,525.35
07/09/2018	BILL	ALLEN, JESSE G & BEVERLY S	$2,034.96	$2,034.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$452.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$904.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.24	$1,357.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.24	$1,812.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.24	$1,357.44
07/07/2017	BILL	ALLEN, JESSE G & BEVERLY S	$1,812.68	$1,812.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.59	$453.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$907.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$1,360.77
07/08/2016	BILL	ALLEN, JESSE G & BEVERLY S	$1,814.36	$1,814.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.05	$445.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.05	$890.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.06	$1,335.15
07/08/2015	BILL	ALLEN, JESSE G & BEVERLY S	$1,780.21	$1,780.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-435.31	$435.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.31	$870.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.58	$1,305.93
07/10/2014	BILL	ALLEN, JESSE G & BEVERLY S	$1,742.51	$1,742.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$422.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$845.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$1,267.89
07/16/2013	BILL	ALLEN, JESSE G & BEVERLY S	$1,690.52	$1,690.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.18	$395.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.18	$790.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.19	$1,185.54
07/10/2012	BILL	ALLEN, JESSE G & BEVERLY S	$1,580.73	$1,580.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.73	$383.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.73	$767.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.76	$1,151.19
07/14/2011	BILL	ALLEN, JESSE G & BEVERLY S	$1,534.95	$1,534.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.08	$374.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.08	$748.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.08	$1,122.24
07/14/2010	BILL	ALLEN, JESSE G & BEVERLY S	$1,496.32	$1,496.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$363.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.18	$726.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.45	$1,089.54
07/21/2009	BILL	ALLEN, JESSE G & BEVERLY S	$1,453.99	$1,453.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984726	$-292.15	$292.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.15	$584.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.42	$876.45
07/14/2008	BILL	ALLEN, JESSE G & BEVERLY S	$1,169.87	$1,169.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.10	$279.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.77	$431.86
07/16/2007	PAYMENT	NATIONS TITLE AGENCY INC, NLS CHECK NUM: 89421	$-407.42	$711.63
07/13/2007	BILL	ALLEN, JESSE G & BEVERLY S	$1,119.05	$1,119.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.61	$271.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.61	$543.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.62	$814.83
07/19/2006	BILL	ALLEN, JESSE G & BEVERLY S	$1,086.45	$1,086.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.70	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-263.70	$263.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.70	$527.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.71	$791.10
07/21/2005	BILL	ALLEN, JESSE G & BEVERLY S	$1,054.81	$1,054.81
03/03/2005	PAYMENT	@	$-262.95	$0.00
01/03/2005	PAYMENT	@	$-262.95	$262.95
10/01/2004	PAYMENT	@	$-262.95	$525.90
08/16/2004	PAYMENT	@	$-262.96	$788.85
07/01/2004	BILL	ALLEN, JESSE G & BEVER @	$1,051.81	$1,051.81
02/26/2004	PAYMENT	@	$-260.58	$0.00
01/09/2004	PAYMENT	@	$-260.58	$260.58
10/05/2003	PAYMENT	@	$-260.58	$521.16
08/19/2003	PAYMENT	@	$-260.59	$781.74
07/01/2003	BILL	ALLEN, JESSE G & BEVER @	$1,042.33	$1,042.33