Tax Account 045-012-013

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Owners

JONES, CODY R & ANGELA R
435 MERINO DR
SPRING CREEK, NV 89815-6366

Account Summary

Account ID	045-012-013
Account Type	Real Estate
Location	435 MERINO DR
Balance	$1,219.81
Currently Due	$0.00

Account ID

045-012-013

Account Type

Real Estate

Location

435 MERINO DR

Balance

$1,219.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.88
Total	$1,587.88
Paid	$368.07
Balance	$1,219.81
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

$1,587.88

Total

$1,587.88

Paid

$368.07

Balance

$1,219.81

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	$368.07	$0.00	$368.07	$368.07	$0.00
2	10/07/2024	10/17/2024	Due	$406.59	$0.00	$406.59	$0.00	$406.59
3	01/06/2025	01/16/2025	Due	$406.59	$0.00	$406.59	$0.00	$813.18
4	03/03/2025	03/13/2025	Due	$406.63	$0.00	$406.63	$0.00	$1,219.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.71	$0.00	$1,306.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,268.72	$0.00	$1,268.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.79	$0.00	$1,298.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,309.58	$0.00	$1,309.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,270.83	$0.00	$1,270.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,217.96	$0.00	$1,217.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,208.54	$0.00	$1,208.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,179.63	$0.00	$1,179.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,163.05	$0.00	$1,163.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,167.90	$0.00	$1,167.90	$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	$-368.07	$1,219.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.98	$1,587.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939325. REASON: AMENDMENT TO RE 2025	$368.07	$1,470.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.07	$1,102.83
07/10/2024	BILL	JONES, CODY R & ANGELA R	$1,470.90	$1,470.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$326.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$652.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$978.24
07/12/2023	BILL	JONES, CODY R & ANGELA R	$1,306.71	$1,306.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$316.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$633.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.98	$949.74
07/12/2022	BILL	JONES, CODY R & ANGELA R	$1,268.72	$1,268.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.21	$0.00
09/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 203689	$-650.39	$322.21
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$972.60
07/14/2021	BILL	JONES, CODY R & ANGELA R	$1,298.79	$1,298.79
05/14/2021	PAYMENT	ECT CASH	$-2.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.69	$2.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.69	$329.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.69	$656.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.67	$982.91
07/15/2020	BILL	JONES, CODY R & ANGELA R	$1,309.58	$1,309.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$317.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$634.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.60	$952.23
07/10/2019	BILL	JONES, CODY R & ANGELA R	$1,270.83	$1,270.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-304.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.20	$304.20
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351830	$-304.20	$608.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.36	$912.60
07/09/2018	BILL	JONES, CODY R & ANGELA R	$1,217.96	$1,217.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$301.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$602.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.22	$904.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.22	$1,208.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.22	$904.32
07/07/2017	BILL	JONES, CODY R & ANGELA R	$1,208.54	$1,208.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.90	$294.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.90	$589.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$884.70
07/08/2016	BILL	JONES, CODY R & ANGELA R	$1,179.63	$1,179.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$290.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.76	$581.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.77	$872.28
07/08/2015	BILL	JONES, CODY R & ANGELA R	$1,163.05	$1,163.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.66	$291.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.66	$583.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.92	$874.98
07/10/2014	BILL	JONES, CODY R & ANGELA R	$1,167.90	$1,167.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$247.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$494.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$742.44
07/16/2013	BILL	JONES, CODY R & ANGELA R	$989.92	$989.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$241.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$483.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.60	$724.77
07/10/2012	BILL	JONES, CODY R & ANGELA R	$966.37	$966.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$240.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$480.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.16	$720.42
07/14/2011	BILL	JONES, CODY R & ANGELA R	$960.58	$960.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.61	$244.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.61	$489.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.62	$733.83
07/14/2010	BILL	JONES, CODY R & ANGELA R	$978.45	$978.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.87	$254.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.87	$509.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.15	$764.61
07/21/2009	BILL	JONES, CODY R & ANGELA R	$1,020.76	$1,020.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.74	$246.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.74	$246.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.74	$493.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.01	$740.22
07/14/2008	BILL	JONES, CODY R & ANGELA R	$988.23	$988.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.55	$239.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.55	$479.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.57	$718.65
07/13/2007	BILL	JONES, CODY R & ANGELA R	$958.22	$958.22
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 223239	$-220.07	$0.00
02/12/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 128,441	$-240.30	$220.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.43	$460.37
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$448.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.80	$669.01
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.08	$660.21
07/19/2006	BILL	JONES, CODY R & ANGELA R	$880.29	$880.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-213.66	$213.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.66	$427.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.67	$640.98
07/21/2005	BILL	JONES, CODY R & ANGELA R	$854.65	$854.65
03/03/2005	PAYMENT	@	$-213.22	$0.00
01/03/2005	PAYMENT	@	$-213.22	$213.22
10/01/2004	PAYMENT	@	$-213.22	$426.44
08/16/2004	PAYMENT	@	$-213.23	$639.66
07/01/2004	BILL	JONES, CODY R & ANGELA @	$852.89	$852.89
02/26/2004	PAYMENT	@	$-218.01	$0.00
01/09/2004	PAYMENT	@	$-218.01	$218.01
10/05/2003	PAYMENT	@	$-218.01	$436.02
08/19/2003	PAYMENT	@	$-218.01	$654.03
07/01/2003	BILL	JONES, CODY R & ANGELA @	$872.04	$872.04