Tax Account 045-010-044

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Owners

JAY, RYAN & KENDRA
626 HAYLAND DR
SPRING CREEK, NV 89815-6642

737618

Account Summary

Account ID	045-010-044
Account Type	Real Estate
Location	626 HAYLAND DR
Balance	$637.51
Currently Due	$0.00

Account ID

045-010-044

Account Type

Real Estate

Location

626 HAYLAND DR

Balance

$637.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.98
Total	$1,245.98
Paid	$608.47
Balance	$637.51
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

$1,245.98

Total

$1,245.98

Paid

$608.47

Balance

$637.51

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	$289.72	$0.00	$289.72	$289.72	$0.00
2	10/07/2024	10/17/2024	Paid	$318.75	$0.00	$318.75	$318.75	$0.00
3	01/06/2025	01/16/2025	Due	$318.75	$0.00	$318.75	$0.00	$318.75
4	03/03/2025	03/13/2025	Due	$318.76	$0.00	$318.76	$0.00	$637.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.07	$0.00	$1,000.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.01	$0.00	$971.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$998.01	$0.00	$998.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,012.71	$0.00	$1,012.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$989.08	$0.00	$989.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.49	$9.11	$921.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$857.84	$0.00	$857.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$835.64	$0.00	$835.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$811.30	$0.00	$811.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$818.94	$0.00	$818.94	$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 -	$-318.75	$637.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-289.72	$956.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.15	$1,245.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934405. REASON: AMENDMENT TO RE 2025	$289.72	$1,157.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.72	$868.11
07/10/2024	BILL	JAY, RYAN & KENDRA	$1,157.83	$1,157.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$249.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$498.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.81	$748.26
07/12/2023	BILL	JAY, RYAN & KENDRA	$1,000.07	$1,000.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$242.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.15	$484.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$726.45
07/12/2022	BILL	JAY, RYAN & KENDRA	$971.01	$971.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$249.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.01	$498.02
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.98	$747.03
07/14/2021	BILL	JAY, RYAN & KENDRA	$998.01	$998.01
05/14/2021	PAYMENT	ECT CASH	$-2.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.64	$2.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.64	$254.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.64	$507.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.65	$760.06
07/15/2020	BILL	JAY, RYAN & KENDRA	$1,012.71	$1,012.71
02/21/2020	PAYMENT	JAY, RYAN & KENDRA CHECK NUM: ACH	$-246.98	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-246.98	$246.98
09/18/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004201	$-246.98	$493.96
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-248.14	$740.94
07/10/2019	BILL	JAY, RYAN & KENDRA	$989.08	$989.08
04/25/2019	PAYMENT	LERETA CHECK NUM: 549197	$-9.11	$0.00
04/25/2019	PAYMENT	NATIONSTART MORTGAGE LLC CHECK NUM: 274533	$-227.83	$9.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.11	$236.94
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378733	$-227.83	$227.83
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373893	$-227.83	$455.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.00	$683.49
07/09/2018	BILL	JAY, RYAN & KENDRA	$912.49	$912.49
03/06/2018	PAYMENT	RELIANT TITLE CHECK NUM: 029788	$-213.77	$0.00
12/19/2017	PAYMENT	JOHNSON, DAVID W CHECK NUM: 1001	$-213.77	$213.77
09/25/2017	PAYMENT	JOHNSON, DAVID W CHECK NUM: 1235	$-213.77	$427.54
08/11/2017	PAYMENT	JOHNSON, DAVID W CHECK NUM: 1236	$-216.53	$641.31
07/07/2017	BILL	JOHNSON, DAVID W	$857.84	$857.84
01/09/2017	PAYMENT	JOHNSON, DAVID W CHECK NUM: 1221	$-417.82	$0.00
10/05/2016	PAYMENT	JOHNSON, DAVID W CHECK NUM: 1208	$-208.91	$417.82
08/10/2016	PAYMENT	JOHNSON, DAVID W CHECK NUM: 1204	$-208.91	$626.73
07/08/2016	BILL	JOHNSON, DAVID W	$835.64	$835.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.82	$202.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.82	$405.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.84	$608.46
07/08/2015	BILL	JOHNSON, DAVID W	$811.30	$811.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$204.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$408.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$613.26
07/10/2014	BILL	JOHNSON, DAVID W	$818.94	$818.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.09	$207.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.09	$414.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.10	$621.27
07/16/2013	BILL	JOHNSON, DAVID W	$828.37	$828.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$202.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$405.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.93	$608.76
07/10/2012	BILL	JOHNSON, DAVID W	$811.69	$811.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.41	$202.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.41	$404.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.41	$607.23
07/14/2011	BILL	JOHNSON, DAVID W	$809.64	$809.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.73	$205.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.73	$411.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.76	$617.19
07/14/2010	BILL	JOHNSON, DAVID W	$822.95	$822.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.89	$210.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.89	$421.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.15	$632.67
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$212.15	$844.82
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-212.15	$632.67
07/21/2009	BILL	JOHNSON, DAVID W	$844.82	$844.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.37	$213.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$213.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$426.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.63	$640.11
07/14/2008	BILL	JOHNSON, DAVID W	$854.74	$854.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.15	$207.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.15	$414.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.17	$621.45
07/13/2007	BILL	JOHNSON, DAVID W	$828.62	$828.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.12	$201.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.12	$402.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$603.36
07/19/2006	BILL	JOHNSON, DAVID W	$804.50	$804.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.26	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-195.26	$195.26
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.26	$390.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.29	$585.78
07/21/2005	BILL	JOHNSON, DAVID W	$781.07	$781.07
03/03/2005	PAYMENT	@	$-194.86	$0.00
01/03/2005	PAYMENT	@	$-194.86	$194.86
10/01/2004	PAYMENT	@	$-194.86	$389.72
08/16/2004	PAYMENT	@	$-194.87	$584.58
07/01/2004	BILL	JOHNSON, DAVID W @	$779.45	$779.45
02/26/2004	PAYMENT	@	$-202.29	$0.00
01/09/2004	PAYMENT	@	$-202.29	$202.29
10/05/2003	PAYMENT	@	$-202.29	$404.58
08/19/2003	PAYMENT	@	$-202.31	$606.87
07/01/2003	BILL	JOHNSON, DAVID W @	$809.18	$809.18