Tax Account 045-009-040

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Owners

KODESH, JAMES & JESSICA
PO BOX 8371
SPRING CREEK, NV 89815-0007

Account Summary

Account ID	045-009-040
Account Type	Real Estate
Location	615 HAYLAND DR
Balance	$772.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $772.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.44
Total	$1,005.44
Paid	$232.58
Balance	$772.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$232.58	$0.00	$232.58	$232.58	$0.00
2	10/07/2024	10/17/2024	Due	$257.61	$0.00	$257.61	$0.00	$257.61	Pay $257.61 Now
3	01/06/2025	01/16/2025	Due	$257.61	$0.00	$257.61	$0.00	$515.22	Pay $515.22 Now
4	03/03/2025	03/13/2025	Due	$257.64	$0.00	$257.64	$0.00	$772.86	Pay $772.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.26	$0.00	$865.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$840.13	$0.00	$840.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$884.05	$0.00	$884.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$895.67	$1.67	$897.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$897.66	$0.00	$897.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$881.13	$0.00	$881.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.51	$0.00	$823.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$796.85	$0.00	$796.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.28	$0.00	$781.28	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-232.58	$772.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.02	$1,005.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934402. REASON: AMENDMENT TO RE 2025	$232.58	$929.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.58	$696.84
07/10/2024	BILL	KODESH, JAMES & JESSICA	$929.42	$929.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.71	$215.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.71	$431.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.13	$647.13
07/12/2023	BILL	KODESH, JAMES & JESSICA	$865.26	$865.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$209.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.43	$418.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.84	$628.29
07/12/2022	BILL	KODESH, JAMES & JESSICA	$840.13	$840.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$220.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$441.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.49	$661.56
07/14/2021	BILL	KODESH, JAMES & JESSICA	$884.05	$884.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.34	$224.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.34	$448.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.32	$673.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$897.34
07/15/2020	BILL	KODESH, JAMES & JESSICA	$895.67	$895.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.12	$0.00
12/12/2019	PAYMENT	LOANCARE CHECK NUM: 5004562512	$-224.12	$224.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.12	$448.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.30	$672.36
07/10/2019	BILL	KODESH, JAMES & JESSICA	$897.66	$897.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-219.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.99	$219.99
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351846	$-219.99	$439.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.16	$659.97
07/09/2018	BILL	KODESH, JAMES & JESSICA	$881.13	$881.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.19	$205.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.19	$410.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.94	$615.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.94	$823.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.94	$615.57
07/07/2017	BILL	KODESH, JAMES & JESSICA	$823.51	$823.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-199.21	$199.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$398.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.22	$597.63
07/08/2016	BILL	KODESH, JAMES & JESSICA	$796.85	$796.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$193.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$386.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$580.23
07/08/2015	BILL	KODESH, JAMES & JESSICA	$773.64	$773.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-195.00	$195.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.00	$390.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.28	$585.00
07/10/2014	BILL	KODESH, JAMES & JESSICA	$781.28	$781.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.55	$190.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.55	$381.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.58	$571.65
07/16/2013	BILL	KODESH, JAMES & JESSICA	$762.23	$762.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.57	$186.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.57	$373.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.59	$559.71
07/10/2012	BILL	KODESH, JAMES & JESSICA	$746.30	$746.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$187.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.13	$374.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.16	$561.39
07/14/2011	BILL	KODESH, JAMES & JESSICA	$748.55	$748.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-191.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-191.05	$191.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-191.05	$382.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-191.05	$573.15
07/14/2010	BILL	KODESH, JAMES & JESSICA	$764.20	$764.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.59	$194.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.59	$389.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.86	$583.77
07/21/2009	BILL	KODESH, JAMES & JESSICA	$779.63	$779.63
12/31/2008	PAYMENT	KODESH, JAMES & JESSICA CHECK NUM: 1653	$-191.48	$0.00
12/31/2008	AMENDMENT	o/p to small to refund	$1.26	$191.48
09/23/2008	PAYMENT	KODESH, JAMES & JESSICA CHECK NUM: 1634	$-191.48	$190.22
08/22/2008	PAYMENT	KODESH, JAMES & JESSICA CHECK NUM: 1620	$-192.74	$381.70
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105787	$-192.74	$574.44
07/14/2008	BILL	KODESH, JAMES & JESSICA	$767.18	$767.18
03/05/2008	PAYMENT	BONNET, DARRELL D CHECK NUM: 3604	$-186.67	$0.00
01/04/2008	PAYMENT	BONNET, DARRELL D CHECK NUM: 3580	$-186.67	$186.67
09/25/2007	PAYMENT	BONNET, DARRELL D CHECK NUM: 3567	$-186.67	$373.34
08/23/2007	PAYMENT	BONNET, DARRELL D CHECK NUM: 3559	$-186.67	$560.01
07/13/2007	BILL	BONNET, DARRELL D	$746.68	$746.68
03/27/2007	PAYMENT	BONNET, DARRELL D CHECK NUM: 3513	$-7.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$7.68
03/01/2007	PAYMENT	BONNET, DARRELL D CHECK NUM: 3502	$-184.50	$7.38
01/30/2007	PAYMENT	BONNET, DARRELL D CHECK NUM: 3493	$-184.50	$191.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.38	$376.38
09/27/2006	PAYMENT	BONNET, DARRELL D CHECK NUM: 3464	$-184.50	$369.00
08/29/2006	PAYMENT	BONNET, DARRELL D CHECK NUM: 3453	$-184.52	$553.50
07/19/2006	BILL	BONNET, DARRELL D	$738.02	$738.02
03/28/2006	PAYMENT	BONNET, DARRELL D CHECK NUM: 3408	$-3.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.90
02/28/2006	PAYMENT	BONNET, DARRELL D CHECK NUM: 3353	$-93.81	$3.75
01/27/2006	PAYMENT	BONNET, DARRELL D CHECK NUM: 3341	$-93.81	$97.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.75	$191.37
08/04/2005	PAYMENT	BONNET, DARRELL D CHECK NUM: 3268	$-187.63	$187.62
07/21/2005	BILL	BONNET, DARRELL D	$375.25	$375.25
08/10/2004	PAYMENT	@	$-375.17	$0.00
07/01/2004	BILL	ADKINS, GEORGE M @	$375.17	$375.17
10/22/2003	PAYMENT	@	$-194.24	$0.00
09/23/2003	PAYMENT	@	$-97.12	$194.24
08/19/2003	PAYMENT	@	$-97.13	$291.36
07/01/2003	BILL	ADKINS, GEORGE M @	$388.49	$388.49