Tax Account 045-011-049

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Owners

JENSEN, N RICHARD & LISA M
905 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

666174~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-011-049
Account Type	Real Estate
Location	473 SMOKEY PLC
Balance	$947.59
Currently Due	$0.00

Account ID

045-011-049

Account Type

Real Estate

Location

473 SMOKEY PLC

Balance

$947.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.91
Total	$1,231.91
Paid	$284.32
Balance	$947.59
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

$1,231.91

Total

$1,231.91

Paid

$284.32

Balance

$947.59

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	$284.32	$0.00	$284.32	$284.32	$0.00
2	10/07/2024	10/17/2024	Due	$315.86	$0.00	$315.86	$0.00	$315.86
3	01/06/2025	01/16/2025	Due	$315.86	$0.00	$315.86	$0.00	$631.72
4	03/03/2025	03/13/2025	Due	$315.87	$0.00	$315.87	$0.00	$947.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.36	$0.00	$1,087.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.76	$0.00	$1,055.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,079.71	$0.00	$1,079.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,095.18	$0.00	$1,095.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,065.46	$0.00	$1,065.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,034.46	$0.00	$1,034.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$970.30	$0.00	$970.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$942.85	$0.00	$942.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$917.28	$0.00	$917.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$929.91	$0.00	$929.91	$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	$-284.32	$947.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.71	$1,231.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936380. REASON: AMENDMENT TO RE 2025	$284.32	$1,136.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.32	$851.88
07/10/2024	BILL	JENSEN, N RICHARD & LISA M	$1,136.20	$1,136.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.24	$271.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.24	$542.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.64	$813.72
07/12/2023	BILL	JENSEN, N RICHARD & LISA M	$1,087.36	$1,087.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.34	$263.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.34	$526.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.74	$790.02
07/12/2022	BILL	JENSEN, N RICHARD & LISA M	$1,055.76	$1,055.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$269.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$538.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$808.29
07/14/2021	BILL	JENSEN, N RICHARD & LISA M	$1,079.71	$1,079.71
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.67	$0.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.67	$274.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.67	$547.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.66	$821.52
07/15/2020	BILL	JENSEN, N RICHARD & LISA M	$1,095.18	$1,095.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.07	$266.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.07	$532.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.25	$798.21
07/10/2019	BILL	JENSEN, N RICHARD & LISA M	$1,065.46	$1,065.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.32	$258.32
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351722	$-258.32	$516.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.50	$774.96
07/09/2018	BILL	JENSEN, N RICHARD & LISA M	$1,034.46	$1,034.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.88	$241.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.88	$483.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$725.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$244.66	$970.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-244.66	$725.64
07/07/2017	BILL	JENSEN, N RICHARD & LISA M	$970.30	$970.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.71	$235.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.71	$471.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.72	$707.13
07/08/2016	BILL	JENSEN, N RICHARD & LISA M	$942.85	$942.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.32	$229.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.32	$458.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.32	$687.96
07/08/2015	BILL	JENSEN, N RICHARD & LISA M	$917.28	$917.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$232.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$464.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.43	$696.48
07/10/2014	BILL	JENSEN, N RICHARD & LISA M	$929.91	$929.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$245.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$490.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.37	$736.02
07/16/2013	BILL	JENSEN, N RICHARD & LISA M	$981.39	$981.39
01/07/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118019739	$-240.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.90	$240.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.90	$481.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.90	$722.70
07/10/2012	BILL	JENSEN, N RICHARD & LISA M	$963.60	$963.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$239.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$479.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$718.92
07/14/2011	BILL	JENSEN, N RICHARD & LISA M	$958.56	$958.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.47	$242.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.47	$484.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.49	$727.41
07/14/2010	BILL	JENSEN, N RICHARD & LISA M	$969.90	$969.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.31	$248.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.31	$496.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.57	$744.93
07/21/2009	BILL	JENSEN, N RICHARD & LISA M	$994.50	$994.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.58	$217.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$217.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.58	$435.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.85	$652.74
07/14/2008	BILL	JENSEN, N RICHARD & LISA M	$871.59	$871.59
03/12/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 706,707,	$-344.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.88	$344.01
12/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 100626	$-44.21	$338.13
10/08/2007	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 7713	$-191.17	$382.34
08/31/2007	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 7655	$-191.20	$573.51
07/13/2007	BILL	JENSEN, N RICHARD & LISA M	$764.71	$764.71
02/21/2007	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 7420	$-195.49	$0.00
01/08/2007	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 7358	$-195.49	$195.49
09/20/2006	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 7236	$-195.49	$390.98
08/31/2006	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 7197	$-195.49	$586.47
07/19/2006	BILL	JENSEN, N RICHARD & LISA M	$781.96	$781.96
02/28/2006	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 6977	$-193.76	$0.00
12/29/2005	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 6895	$-193.76	$193.76
09/29/2005	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 6776	$-193.76	$387.52
09/13/2005	PAYMENT	JENSEN, N RICHARD & LISA M CHECK NUM: 6728	$-193.77	$581.28
07/21/2005	BILL	JENSEN, N RICHARD & LISA M	$775.05	$775.05
02/25/2005	PAYMENT	@	$-200.46	$0.00
01/04/2005	PAYMENT	@	$-200.46	$200.46
09/29/2004	PAYMENT	@	$-200.46	$400.92
07/30/2004	PAYMENT	@	$-200.49	$601.38
07/01/2004	BILL	JENSEN, N RICHARD & LI @	$801.87	$801.87
02/26/2004	PAYMENT	@	$-195.98	$0.00
12/29/2003	PAYMENT	@	$-195.98	$195.98
10/06/2003	PAYMENT	@	$-195.98	$391.96
08/21/2003	PAYMENT	@	$-196.00	$587.94
07/01/2003	BILL	JENSEN, N RICHARD & LI @	$783.94	$783.94