Tax Account 043-021-031

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Owners

JONES, ROBERT K
957 CADDOA DR
SPRING CREEK, NV 89815-7023

811788

Account Summary

Account ID	043-021-031
Account Type	Real Estate
Location	957 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-031

Account Type

Real Estate

Location

957 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.05
Total	$1,977.05
Paid	$1,977.05
Balance	$0.00
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

$1,977.05

Total

$1,977.05

Paid

$1,977.05

Balance

$0.00

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	$451.17	$0.00	$451.17	$451.17	$0.00
2	10/07/2024	10/17/2024	Paid	$508.62	$0.00	$508.62	$508.62	$0.00
3	01/06/2025	01/16/2025	Paid	$508.62	$0.00	$508.62	$508.62	$0.00
4	03/03/2025	03/13/2025	Paid	$508.64	$0.00	$508.64	$508.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.47	$0.00	$1,751.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,617.10	$0.00	$1,617.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,657.87	$0.00	$1,657.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,609.49	$0.00	$1,609.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,562.00	$0.00	$1,562.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,562.77	$0.00	$1,562.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.00	$0.00	$1,319.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,321.33	$0.00	$1,321.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,313.82	$0.00	$1,313.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,282.26	$0.00	$1,282.26	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-508.64	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.62	$508.64
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.62	$1,017.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-451.17	$1,525.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.12	$1,977.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932416. REASON: AMENDMENT TO RE 2025	$451.17	$1,803.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.17	$1,352.76
07/10/2024	BILL	JONES, ROBERT K	$1,803.93	$1,803.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.27	$437.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.27	$874.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.66	$1,311.81
07/12/2023	BILL	JONES, ROBERT K	$1,751.47	$1,751.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$0.00
11/21/2022	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 002532272	$-403.67	$403.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.67	$807.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.09	$1,211.01
07/12/2022	BILL	VANALSTINE, BUREN J	$1,617.10	$1,617.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.97	$413.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.97	$827.94
07/30/2021	PAYMENT	AMROCK, LLC CHECK NUM: 286998	$-415.96	$1,241.91
07/14/2021	BILL	VANALSTINE, BUREN J	$1,657.87	$1,657.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.37	$402.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.37	$804.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.38	$1,207.11
07/15/2020	BILL	VANALSTINE, BUREN J	$1,609.49	$1,609.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.21	$390.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.21	$780.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.37	$1,170.63
07/10/2019	BILL	VANALSTINE, BUREN J	$1,562.00	$1,562.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$390.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.40	$780.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.57	$1,171.20
07/09/2018	BILL	VANALSTINE, BUREN J	$1,562.77	$1,562.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.06	$329.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.06	$658.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.82	$987.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.82	$1,319.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.82	$987.18
07/07/2017	BILL	VANALSTINE, BUREN J	$1,319.00	$1,319.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.33	$330.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.33	$660.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$990.99
07/08/2016	BILL	VANALSTINE, BUREN J	$1,321.33	$1,321.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.45	$328.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.45	$656.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$985.35
07/08/2015	BILL	VANALSTINE, BUREN J	$1,313.82	$1,313.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.25	$320.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.25	$640.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$960.75
07/10/2014	BILL	VANALSTINE, BUREN J	$1,282.26	$1,282.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-310.92	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-310.92	$310.92
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-310.92	$621.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-310.94	$932.76
07/16/2013	BILL	VANALSTINE, BUREN J	$1,243.70	$1,243.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-298.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-298.32	$298.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-298.32	$596.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-298.33	$894.96
07/10/2012	BILL	VANALSTINE, BUREN J	$1,193.29	$1,193.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-290.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-290.80	$290.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-290.80	$581.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-290.83	$872.40
07/14/2011	BILL	VANALSTINE, BUREN J	$1,163.23	$1,163.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-292.17	$0.00
12/16/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122291	$-292.17	$292.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.17	$584.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.18	$876.51
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,168.69	$1,168.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.66	$283.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.66	$567.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.94	$850.98
07/21/2009	BILL	HICKS, TROY L & CHRYSTIE L	$1,135.92	$1,135.92
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.32	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.32	$274.32
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.32	$548.64
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-275.61	$822.96
07/14/2008	BILL	HICKS, TROY L & CHRYSTIE L	$1,098.57	$1,098.57
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-262.79	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-262.79	$262.79
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-262.79	$525.58
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-262.82	$788.37
07/13/2007	BILL	HICKS, TROY L & CHRYSTIE L	$1,051.19	$1,051.19
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.14	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.14	$255.14
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.14	$510.28
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308748	$-255.16	$765.42
07/19/2006	BILL	HICKS, TROY L & CHRYSTIE L	$1,020.58	$1,020.58
08/02/2005	PAYMENT	LANG, AUDNA T CHECK NUM: 753	$-891.18	$0.00
07/21/2005	BILL	LANG, AUDNA T	$891.18	$891.18
02/16/2005	PAYMENT	@	$-222.17	$0.00
12/15/2004	PAYMENT	@	$-222.17	$222.17
10/05/2004	PAYMENT	@	$-222.17	$444.34
07/27/2004	PAYMENT	@	$-222.19	$666.51
07/01/2004	BILL	BOWMAN, WENDY EUGENIA @	$888.70	$888.70
02/04/2004	PAYMENT	@	$-220.20	$0.00
12/18/2003	PAYMENT	@	$-220.20	$220.20
09/22/2003	PAYMENT	@	$-220.20	$440.40
08/11/2003	PAYMENT	@	$-220.20	$660.60
07/01/2003	BILL	BOWMAN, WENDY EUGENIA @	$880.80	$880.80