Tax Account 044-002-001

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Owners

OHMAN, JEREMY S
105 PINTO CIR
SPRING CREEK, NV 89815-5651

Account Summary

Account ID	044-002-001
Account Type	Real Estate
Location	105 PINTO CIR
Balance	$660.62
Currently Due	$0.00

Account ID

044-002-001

Account Type

Real Estate

Location

105 PINTO CIR

Balance

$660.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.00
Total	$1,288.00
Paid	$627.38
Balance	$660.62
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

$1,288.00

Total

$1,288.00

Paid

$627.38

Balance

$660.62

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	$297.08	$0.00	$297.08	$297.08	$0.00
2	10/07/2024	10/17/2024	Paid	$330.30	$0.00	$330.30	$330.30	$0.00
3	01/06/2025	01/16/2025	Due	$330.30	$0.00	$330.30	$0.00	$330.30
4	03/03/2025	03/13/2025	Due	$330.32	$0.00	$330.32	$0.00	$660.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.68	$0.00	$1,152.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,129.06	$0.00	$1,129.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,096.09	$0.00	$1,096.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,063.56	$0.00	$1,063.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,047.08	$0.00	$1,047.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,041.71	$0.00	$1,041.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,019.87	$0.00	$1,019.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$996.25	$0.00	$996.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.53	$0.00	$1,004.53	$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 -	$-330.30	$660.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.08	$990.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.82	$1,288.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937047. REASON: AMENDMENT TO RE 2025	$297.08	$1,187.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.08	$890.10
07/10/2024	BILL	OHMAN, JEREMY S	$1,187.18	$1,187.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.57	$287.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.57	$575.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.97	$862.71
07/12/2023	BILL	OHMAN, JEREMY S	$1,152.68	$1,152.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.19	$279.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.19	$558.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.61	$837.57
07/12/2022	BILL	OHMAN, JEREMY S	$1,119.18	$1,119.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$281.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$563.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.75	$845.31
07/14/2021	BILL	OHMAN, JEREMY S	$1,129.06	$1,129.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.02	$274.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.02	$548.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.03	$822.06
07/15/2020	BILL	OHMAN, JEREMY S	$1,096.09	$1,096.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$265.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$531.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.76	$796.80
07/10/2019	BILL	OHMAN, JEREMY S	$1,063.56	$1,063.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$261.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$522.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.64	$784.44
07/09/2018	BILL	OHMAN, JEREMY S	$1,047.08	$1,047.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$259.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.74	$519.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.49	$779.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.49	$1,041.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.49	$779.22
07/07/2017	BILL	OHMAN, JEREMY S	$1,041.71	$1,041.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$254.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$509.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.99	$764.88
07/08/2016	BILL	OHMAN, JEREMY S	$1,019.87	$1,019.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$249.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$498.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$747.18
07/08/2015	BILL	OHMAN, JEREMY S	$996.25	$996.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.81	$250.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.81	$501.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.10	$752.43
07/10/2014	BILL	OHMAN, JEREMY S	$1,004.53	$1,004.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$243.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$487.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$731.10
07/16/2013	BILL	OHMAN, JEREMY S	$974.80	$974.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$236.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$473.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.61	$709.80
07/10/2012	BILL	OHMAN, JEREMY S	$946.41	$946.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$229.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$459.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$689.13
07/14/2011	BILL	OHMAN, JEREMY S	$918.84	$918.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.02	$223.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.02	$446.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.03	$669.06
07/14/2010	BILL	OHMAN, JEREMY S	$892.09	$892.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$216.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$433.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.81	$649.56
07/21/2009	BILL	OHMAN, JEREMY S	$867.37	$867.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.21	$210.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.21	$210.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.21	$420.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.50	$630.63
07/14/2008	BILL	OHMAN, JEREMY S	$842.13	$842.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.09	$204.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.09	$408.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.11	$612.27
07/13/2007	BILL	OHMAN, JEREMY S	$816.38	$816.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.24	$198.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.24	$396.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.25	$594.72
07/19/2006	BILL	OHMAN, JEREMY S	$792.97	$792.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.62	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-185.62	$185.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.62	$371.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.62	$556.86
07/21/2005	BILL	OHMAN, JEREMY S	$742.48	$742.48
03/03/2005	PAYMENT	@	$-185.20	$0.00
01/03/2005	PAYMENT	@	$-185.20	$185.20
10/01/2004	PAYMENT	@	$-185.20	$370.40
08/16/2004	PAYMENT	@	$-185.20	$555.60
07/01/2004	BILL	OHMAN, JEREMY S @	$740.80	$740.80
02/20/2004	PAYMENT	@	$-200.36	$0.00
12/30/2003	PAYMENT	@	$-200.36	$200.36
09/30/2003	PAYMENT	@	$-200.36	$400.72
08/19/2003	PAYMENT	@	$-200.38	$601.08
07/01/2003	BILL	OHMAN, JEREMY S @	$801.46	$801.46