Tax Account 045-003-030

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Owners

JENKINS, DAVID W & TINA
756 HOLIDAY DR
SPRING CREEK, NV 89815-6241

746568

Account Summary

Account ID	045-003-030
Account Type	Real Estate
Location	756 HOLIDAY DR
Balance	$1,078.68
Currently Due	$0.00

Account ID

045-003-030

Account Type

Real Estate

Location

756 HOLIDAY DR

Balance

$1,078.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.62
Total	$1,402.62
Paid	$323.94
Balance	$1,078.68
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

$1,402.62

Total

$1,402.62

Paid

$323.94

Balance

$1,078.68

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	$323.94	$0.00	$323.94	$323.94	$0.00
2	10/07/2024	10/17/2024	Due	$359.56	$0.00	$359.56	$0.00	$359.56
3	01/06/2025	01/16/2025	Due	$359.56	$0.00	$359.56	$0.00	$719.12
4	03/03/2025	03/13/2025	Due	$359.56	$0.00	$359.56	$0.00	$1,078.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.29	$0.00	$1,225.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,189.67	$0.00	$1,189.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$973.23	$0.00	$973.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.29	$0.00	$986.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$956.95	$0.00	$956.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$924.92	$0.00	$924.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$867.09	$0.00	$867.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.36	$0.00	$838.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$815.94	$0.00	$815.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$828.50	$0.00	$828.50	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-323.94	$1,078.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.94	$1,402.62
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928784. REASON: AMENDMENT TO RE 2025	$323.94	$1,294.68
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-323.94	$970.74
07/10/2024	BILL	JENKINS, DAVID W & TINA	$1,294.68	$1,294.68
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-305.72	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-305.72	$305.72
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-305.72	$611.44
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-308.13	$917.16
07/12/2023	BILL	JENKINS, DAVID W & TINA	$1,225.29	$1,225.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-296.82	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-296.82	$296.82
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$296.82	$593.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-296.82	$296.82
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-296.82	$593.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-299.21	$890.46
07/12/2022	BILL	JENKINS, DAVID W & TINA	$1,189.67	$1,189.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-242.81	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-242.81	$242.81
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-242.81	$485.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-244.80	$728.43
07/14/2021	BILL	JENKINS, DAVID W & TINA	$973.23	$973.23
05/14/2021	PAYMENT	ECT CASH	$-1.97	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-246.08	$1.97
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-246.08	$248.05
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-246.08	$494.13
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-246.08	$740.21
07/15/2020	BILL	JENKINS, DAVID W & TINA	$986.29	$986.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.94	$238.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.94	$477.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.13	$716.82
07/10/2019	BILL	JENKINS, DAVID W & TINA	$956.95	$956.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.94	$0.00
10/02/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044537	$-230.94	$230.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.94	$461.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.10	$692.82
07/09/2018	BILL	WATSON, VANESSA A ET AL	$924.92	$924.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.08	$216.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.08	$432.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.85	$648.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.85	$867.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.85	$648.24
07/07/2017	BILL	WATSON, VANESSA A ET AL	$867.09	$867.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$209.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$419.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.59	$628.77
07/08/2016	BILL	WATSON, VANESSA A ET AL	$838.36	$838.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.98	$203.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.98	$407.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.00	$611.94
07/08/2015	BILL	WATSON, JOHN	$815.94	$815.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.81	$206.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.81	$413.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.07	$620.43
07/10/2014	BILL	WATSON, JOHN	$828.50	$828.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$205.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$411.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$616.92
07/16/2013	BILL	WATSON, JOHN	$822.58	$822.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$199.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.65	$399.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.66	$598.95
07/10/2012	BILL	WATSON, JOHN	$798.61	$798.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.83	$193.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.83	$387.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.85	$581.49
07/14/2011	BILL	WATSON, JOHN	$775.34	$775.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.18	$188.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.18	$376.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-188.21	$564.54
07/14/2010	BILL	WATSON, JOHN	$752.75	$752.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.41	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.70	$181.41
09/17/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 79461	$-183.99	$364.11
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.99	$548.10
07/21/2009	BILL	WATSON, JOHN	$732.09	$732.09
11/04/2008	PAYMENT	VANESSA WATSON CHECK NUM: 1119	$-176.31	$0.00
11/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1098	$-177.87	$176.31
11/04/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-176.31	$354.18
11/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1098	$177.87	$530.49
11/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$176.31	$352.62
11/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.56	$176.31
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.31	$174.75
09/16/2008	VOID	VANESSA WATSON CHECK NUM: 1098	$-177.87	$351.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.57	$528.93
07/14/2008	BILL	WATSON, JOHN	$706.50	$706.50
08/29/2007	PAYMENT	WATSON, VANESSA & LOPEZ, ANDRE CHECK NUM: 4027	$-65.79	$0.00
08/13/2007	PAYMENT	LOPEZ, ANDREA ET AL CHECK NUM: 560	$-131.58	$65.79
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25252	$-65.79	$197.37
07/13/2007	BILL	LOPEZ, ANDREA ET AL	$263.16	$263.16
03/02/2007	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 7357	$-65.46	$0.00
12/07/2006	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 7250	$-65.46	$65.46
10/12/2006	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 7169	$-65.46	$130.92
09/14/2006	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 7111	$-65.47	$196.38
07/19/2006	BILL	HERNANDEZ, STEPHEN M & MARY L	$261.85	$261.85
02/24/2006	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 6878	$-63.48	$0.00
12/19/2005	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 6789	$-63.48	$63.48
09/28/2005	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 6677	$-63.48	$126.96
08/19/2005	PAYMENT	HERNANDEZ, STEPHEN M & MARY L CHECK NUM: 6599	$-63.49	$190.44
07/21/2005	BILL	HERNANDEZ, STEPHEN M & MARY L	$253.93	$253.93
06/06/2005	PAYMENT	@	$-25.46	$0.00
12/23/2004	PAYMENT	@	$-76.27	$25.46
10/27/2004	PAYMENT	@	$-76.27	$101.73
07/30/2004	PAYMENT	@	$-76.27	$178.00
07/01/2004	BILL	HERNANDEZ, STEPHEN M & @	$254.27	$254.27
03/04/2004	PAYMENT	@	$-56.22	$0.00
12/30/2003	PAYMENT	@	$-56.22	$56.22
10/15/2003	PAYMENT	@	$-56.22	$112.44
08/27/2003	PAYMENT	@	$-56.24	$168.66
07/01/2003	BILL	HERNANDEZ, STEPHEN M & @	$224.90	$224.90