Tax Account 045-003-063

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Owners

JENKINS, RONALD D & CHRISTINE L
683 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6600

Account Summary

Account ID	045-003-063
Account Type	Real Estate
Location	683 SPRING VALLEY PKWY
Balance	$691.52
Currently Due	$0.00

Account ID

045-003-063

Account Type

Real Estate

Location

683 SPRING VALLEY PKWY

Balance

$691.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.54
Total	$1,350.54
Paid	$659.02
Balance	$691.52
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

$1,350.54

Total

$1,350.54

Paid

$659.02

Balance

$691.52

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	$313.26	$0.00	$313.26	$313.26	$0.00
2	10/07/2024	10/17/2024	Paid	$345.76	$0.00	$345.76	$345.76	$0.00
3	01/06/2025	01/16/2025	Due	$345.76	$0.00	$345.76	$0.00	$345.76
4	03/03/2025	03/13/2025	Due	$345.76	$0.00	$345.76	$0.00	$691.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.49	$0.00	$1,163.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,129.67	$0.00	$1,129.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,165.50	$0.00	$1,165.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,178.07	$0.00	$1,178.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.81	$0.00	$1,155.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,044.55	$0.00	$1,044.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$954.34	$0.00	$954.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$928.17	$0.00	$928.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$902.21	$0.00	$902.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$906.57	$0.00	$906.57	$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 -	$-345.76	$691.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-313.26	$1,037.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.00	$1,350.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939322. REASON: AMENDMENT TO RE 2025	$313.26	$1,251.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.26	$938.28
07/10/2024	BILL	JENKINS, RONALD D & CHRISTINE L	$1,251.54	$1,251.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.27	$290.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.27	$580.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.68	$870.81
07/12/2023	BILL	JENKINS, RONALD D & CHRISTINE	$1,163.49	$1,163.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.82	$281.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.82	$563.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.21	$845.46
07/12/2022	BILL	JENKINS, RONALD D & CHRISTINE	$1,129.67	$1,129.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$290.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$581.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$872.64
07/14/2021	BILL	JENKINS, RONALD D & CHRISTINE	$1,165.50	$1,165.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.66	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.10	$13.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.10	$304.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.10	$595.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.11	$886.96
07/15/2020	BILL	JENKINS, RONALD D & CHRISTINE	$1,178.07	$1,178.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$288.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$577.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.83	$865.98
07/10/2019	BILL	JENKINS, RONALD D & CHRISTINE	$1,155.81	$1,155.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.84	$260.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.84	$521.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.03	$782.52
07/09/2018	BILL	JENKINS, RONALD D & CHRISTINE	$1,044.55	$1,044.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.89	$237.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.89	$475.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.67	$713.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.67	$954.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.67	$713.67
07/07/2017	BILL	JENKINS, RONALD D & CHRISTINE	$954.34	$954.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.04	$232.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.04	$464.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$696.12
07/08/2016	BILL	JENKINS, RONALD D & CHRISTINE	$928.17	$928.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$225.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$451.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$676.65
07/08/2015	BILL	JENKINS, RONALD D & CHRISTINE	$902.21	$902.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.32	$226.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.32	$452.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.61	$678.96
07/10/2014	BILL	JENKINS, RONALD D & CHRISTINE	$906.57	$906.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$222.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.15	$444.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.18	$666.45
07/16/2013	BILL	JENKINS, RONALD D & CHRISTINE	$888.63	$888.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$217.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.65	$435.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$652.95
07/10/2012	BILL	JENKINS, RONALD D & CHRISTINE	$870.62	$870.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$217.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$434.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.11	$651.33
07/14/2011	BILL	JENKINS, RONALD D & CHRISTINE	$868.44	$868.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.45	$215.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.45	$430.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.45	$646.35
07/14/2010	BILL	JENKINS, RONALD D & CHRISTINE	$861.80	$861.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.31	$0.00
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11807595	$-444.62	$222.31
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 34136904	$-8.89	$666.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.89	$675.82
08/13/2009	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK NUM: 344256	$-223.60	$666.93
07/21/2009	BILL	JENKINS, RONALD D & CHRISTINE	$890.53	$890.53
03/02/2009	PAYMENT	JENKINS, RONALD D & CHRISTINE CHECK NUM: 1296	$-226.10	$0.00
01/06/2009	PAYMENT	JENKINS, RONALD D CREDIT: D	$-226.10	$226.10
10/14/2008	PAYMENT	JENKINS, RONALD D CREDIT: D	$-226.10	$452.20
08/18/2008	PAYMENT	JENKINS, RONALD D & CHRISTINE CHECK NUM: 1192	$-227.36	$678.30
07/14/2008	BILL	JENKINS, RONALD D & CHRISTINE	$905.66	$905.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-219.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-219.51	$219.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-219.51	$439.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-219.52	$658.53
07/13/2007	BILL	JENKINS, RONALD D & CHRISTINE	$878.05	$878.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-213.11	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-213.11	$213.11
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-213.11	$426.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-213.14	$639.33
07/19/2006	BILL	JENKINS, RONALD D & CHRISTINE	$852.47	$852.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-206.91	$206.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-206.91	$413.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-206.91	$620.73
07/21/2005	BILL	JENKINS, RONALD D & CHRISTINE	$827.64	$827.64
03/08/2005	PAYMENT	@	$-206.45	$0.00
01/03/2005	PAYMENT	@	$-206.45	$206.45
10/01/2004	PAYMENT	@	$-206.45	$412.90
08/16/2004	PAYMENT	@	$-206.48	$619.35
07/01/2004	BILL	REYNOLDS, KAREN @	$825.83	$825.83
02/26/2004	PAYMENT	@	$-245.19	$0.00
01/09/2004	PAYMENT	@	$-245.19	$245.19
11/05/2003	PAYMENT	@	$-245.19	$490.38
08/15/2003	PAYMENT	@	$-255.00	$735.57
07/01/2003	PENALTY	Penalty 03-04	$9.81	$990.57
07/01/2003	BILL	REYNOLDS, KAREN @	$980.76	$980.76