Tax Account 045-011-034

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Owners

ROCKWOOD, JONATHAN M ET AL
397 WESTBY DR
SPRING CREEK, NV 89815-6335

Account Summary

Account ID	045-011-034
Account Type	Real Estate
Location	397 WESTBY DR
Balance	$1,283.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,283.99 (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	$1,696.18
Total	$1,696.18
Paid	$412.19
Balance	$1,283.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$412.19	$0.00	$412.19	$412.19	$0.00
2	10/07/2024	10/17/2024	Due	$427.99	$0.00	$427.99	$0.00	$427.99	Pay $427.99 Now
3	01/06/2025	01/16/2025	Due	$427.99	$0.00	$427.99	$0.00	$855.98	Pay $855.98 Now
4	03/03/2025	03/13/2025	Due	$428.01	$0.00	$428.01	$0.00	$1,283.99	Pay $1,283.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.67	$0.00	$1,495.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,385.06	$0.00	$1,385.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.16	$0.00	$1,408.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,427.73	$0.00	$1,427.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.07	$0.00	$1,406.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,338.66	$13.37	$1,352.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,253.49	$0.00	$1,253.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.68	$0.00	$1,223.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,183.68	$0.00	$1,183.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,203.00	$0.00	$1,203.00	$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	$-412.19	$1,283.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.23	$1,696.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934406. REASON: AMENDMENT TO RE 2025	$412.19	$1,647.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.19	$1,235.76
07/10/2024	BILL	ROCKWOOD, JONATHAN M ET AL	$1,647.95	$1,647.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.32	$373.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.32	$746.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.71	$1,119.96
07/12/2023	BILL	ROCKWOOD, JONATHAN M ET AL	$1,495.67	$1,495.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.66	$345.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.66	$691.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.08	$1,036.98
07/12/2022	BILL	ROCKWOOD, JONATHAN M ET AL	$1,385.06	$1,385.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.54	$351.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.54	$703.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.54	$1,054.62
07/14/2021	BILL	ROCKWOOD, JONATHAN M ET AL	$1,408.16	$1,408.16
05/14/2021	PAYMENT	ECT CASH	$-1.04	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$1.04
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.67	$357.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.67	$714.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.68	$1,071.05
07/15/2020	BILL	ROCKWOOD, JONATHAN M ET AL	$1,427.73	$1,427.73
02/21/2020	PAYMENT	ROCKWOOD, JONATHAN M ET AL CHECK NUM: ACH	$-351.22	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-351.22	$351.22
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-351.22	$702.44
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-352.41	$1,053.66
07/10/2019	BILL	ROCKWOOD, JONATHAN M ET AL	$1,406.07	$1,406.07
04/19/2019	PAYMENT	LERETA CHECK NUM: 545808	$-13.37	$0.00
04/19/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 259900	$-334.37	$13.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.37	$347.74
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378740	$-334.37	$334.37
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373877	$-334.37	$668.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.55	$1,003.11
07/09/2018	BILL	ROCKWOOD, JONATHAN M ET AL	$1,338.66	$1,338.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$312.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.68	$625.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.45	$938.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.45	$1,253.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.45	$938.04
07/07/2017	BILL	ROCKWOOD, JONATHAN M ET AL	$1,253.49	$1,253.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$305.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$611.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$917.76
07/08/2016	BILL	ROCKWOOD, JONATHAN M ET AL	$1,223.68	$1,223.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$295.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$591.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$887.76
07/08/2015	BILL	ROCKWOOD, JONATHAN M ET AL	$1,183.68	$1,183.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.43	$0.00
12/01/2014	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 001022570	$-300.43	$300.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.43	$600.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.71	$901.29
07/10/2014	BILL	ROCKWOOD, JONATHAN M ET AL	$1,203.00	$1,203.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$277.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$555.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.64	$832.86
07/16/2013	BILL	ROCKWOOD, JONATHAN M ET AL	$1,110.50	$1,110.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.12	$269.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.12	$538.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$807.36
07/10/2012	BILL	ROCKWOOD, JONATHAN M ET AL	$1,076.50	$1,076.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$267.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.62	$535.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.64	$802.86
07/14/2011	BILL	ROCKWOOD, JONATHAN M ET AL	$1,070.50	$1,070.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.29	$269.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.29	$538.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.29	$807.87
07/14/2010	BILL	ROCKWOOD, JONATHAN M ET AL	$1,077.16	$1,077.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.99	$276.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.99	$553.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.27	$830.97
07/21/2009	BILL	ROCKWOOD, JONATHAN M ET AL	$1,109.24	$1,109.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.01	$284.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.01	$284.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.01	$568.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.30	$852.03
07/14/2008	BILL	ROCKWOOD, JONATHAN M ET AL	$1,137.33	$1,137.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$276.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$552.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.18	$828.45
07/13/2007	BILL	ROCKWOOD, JONATHAN M ET AL	$1,104.63	$1,104.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.94	$244.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.94	$489.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.96	$734.82
07/19/2006	BILL	MURPHREE, GERALD & BERTHA	$979.78	$979.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-251.09	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-251.09	$251.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.09	$502.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.11	$753.27
07/21/2005	BILL	MURPHREE, GERALD & BERTHA	$1,004.38	$1,004.38
03/03/2005	PAYMENT	@	$-250.52	$0.00
01/03/2005	PAYMENT	@	$-250.52	$250.52
10/01/2004	PAYMENT	@	$-250.52	$501.04
08/16/2004	PAYMENT	@	$-250.52	$751.56
07/01/2004	BILL	MURPHREE, GERALD & BER @	$1,002.08	$1,002.08
02/26/2004	PAYMENT	@	$-270.24	$0.00
01/09/2004	PAYMENT	@	$-270.24	$270.24
10/05/2003	PAYMENT	@	$-270.24	$540.48
08/19/2003	PAYMENT	@	$-270.25	$810.72
07/01/2003	BILL	MURPHREE, GERALD & BER @	$1,080.97	$1,080.97