Tax Account 045-009-066

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Owners

RYNEARSON, JASON
688 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

Account Summary

Account ID	045-009-066
Account Type	Real Estate
Location	688 SPRING VALLEY PKWY
Balance	$591.18
Currently Due	$0.00

Account ID

045-009-066

Account Type

Real Estate

Location

688 SPRING VALLEY PKWY

Balance

$591.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.89
Total	$1,152.89
Paid	$561.71
Balance	$591.18
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

$1,152.89

Total

$1,152.89

Paid

$561.71

Balance

$591.18

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	$266.13	$0.00	$266.13	$266.13	$0.00
2	10/07/2024	10/17/2024	Paid	$295.58	$0.00	$295.58	$295.58	$0.00
3	01/06/2025	01/16/2025	Due	$295.58	$0.00	$295.58	$0.00	$295.58
4	03/03/2025	03/13/2025	Due	$295.60	$0.00	$295.60	$0.00	$591.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.30	$0.00	$1,017.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$987.74	$0.00	$987.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,043.14	$0.00	$1,043.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,041.95	$0.00	$1,041.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,019.28	$0.00	$1,019.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,011.87	$0.00	$1,011.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$916.93	$0.00	$916.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$921.35	$0.00	$921.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$921.25	$0.00	$921.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.87	$0.00	$920.87	$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 -	$-295.58	$591.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-266.13	$886.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.57	$1,152.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936159. REASON: AMENDMENT TO RE 2025	$266.13	$1,063.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.13	$797.19
07/10/2024	BILL	RYNEARSON, JASON	$1,063.32	$1,063.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.72	$253.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.72	$507.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.14	$761.16
07/12/2023	BILL	RYNEARSON, JASON	$1,017.30	$1,017.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.33	$246.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.33	$492.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.75	$738.99
07/12/2022	BILL	RYNEARSON, JASON	$987.74	$987.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.29	$260.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.29	$520.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.27	$780.87
07/14/2021	BILL	RYNEARSON, JASON	$1,043.14	$1,043.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.01	$255.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.01	$517.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.02	$779.93
07/15/2020	BILL	RYNEARSON, JASON	$1,041.95	$1,041.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.53	$254.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.53	$509.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.69	$763.59
07/10/2019	BILL	RYNEARSON, JASON	$1,019.28	$1,019.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.67	$252.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.67	$505.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.86	$758.01
07/09/2018	BILL	RYNEARSON, JASON	$1,011.87	$1,011.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$228.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$457.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.31	$685.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.31	$916.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.31	$685.62
07/07/2017	BILL	RYNEARSON, JASON	$916.93	$916.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.33	$230.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.33	$460.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.36	$690.99
07/08/2016	BILL	RYNEARSON, JASON	$921.35	$921.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$230.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$460.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$690.93
07/08/2015	BILL	RYNEARSON, JASON	$921.25	$921.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.90	$229.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.90	$459.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.17	$689.70
07/10/2014	BILL	RYNEARSON, JASON	$920.87	$920.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.50	$226.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.50	$453.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.50	$679.50
07/16/2013	BILL	RYNEARSON, JASON	$906.00	$906.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.90	$219.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.90	$439.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.91	$659.70
07/10/2012	BILL	RYNEARSON, JASON	$879.61	$879.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$215.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.78	$431.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.80	$647.34
07/14/2011	BILL	RYNEARSON, JASON	$863.14	$863.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.57	$223.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.57	$447.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-223.59	$670.71
07/14/2010	BILL	RYNEARSON, JASON	$894.30	$894.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.23	$221.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.23	$442.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.51	$663.69
07/21/2009	BILL	RYNEARSON, JASON	$886.20	$886.20
01/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 110172	$-514.99	$0.00
11/04/2008	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 5570	$-400.00	$514.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.13	$914.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.88	$892.86
07/14/2008	BILL	REECE, GARY W & KIMBERLY V	$883.98	$883.98
03/21/2008	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 5279	$-225.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.72	$225.02
02/14/2008	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 5226	$-718.73	$214.30
02/01/2008	INTEREST	Monthly Interest	$0.05	$933.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.57	$932.98
01/02/2008	INTEREST	Monthly Interest	$0.05	$894.41
12/03/2007	INTEREST	Monthly Interest	$0.05	$894.36
11/01/2007	INTEREST	Monthly Interest	$0.05	$894.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.43	$894.26
10/01/2007	INTEREST	Monthly Interest	$0.05	$872.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.57	$872.78
09/04/2007	INTEREST	Monthly Interest	$0.05	$864.21
08/01/2007	INTEREST	Monthly Interest	$0.05	$864.16
07/13/2007	BILL	REECE, GARY W & KIMBERLY V	$857.01	$864.11
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/07/2007	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4939	$-62.60	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$69.60
05/01/2007	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4931	$-225.00	$62.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.21	$287.60
02/14/2007	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4839	$-416.20	$274.39
02/06/2007	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4825	$-208.03	$690.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.44	$898.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.80	$861.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.32	$840.38
08/08/2006	AMENDMENT	Primary Residence	$-30.70	$832.06
07/19/2006	BILL	REECE, GARY W & KIMBERLY V	$862.76	$862.76
03/22/2006	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4326	$-210.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.08	$210.03
02/14/2006	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4282	$-64.63	$201.95
02/14/2006	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4262	$-201.98	$266.58
02/14/2006	PAYMENT	REECE, GARY W & KIMBERLY V CHECK NUM: 4281	$-403.90	$468.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.35	$872.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.20	$836.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.08	$815.91
07/21/2005	BILL	REECE, GARY W & KIMBERLY V	$807.83	$807.83
05/11/2005	PAYMENT	@	$-604.68	$0.00
02/09/2005	PAYMENT	@	$-321.50	$604.68
07/01/2004	PENALTY	Penalty 04-05	$119.93	$926.18
07/01/2004	BILL	REECE, GARY W & KIMBER @	$806.25	$806.25
02/04/2004	PAYMENT	@	$-207.44	$0.00
12/18/2003	PAYMENT	@	$-207.44	$207.44
09/22/2003	PAYMENT	@	$-207.44	$414.88
08/11/2003	PAYMENT	@	$-207.47	$622.32
07/01/2003	BILL	COX, KEVIN J & TERESA @	$829.79	$829.79