Tax Account 045-012-017

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Owners

SENN, JONATHAN A
459 MERINO DR
SPRING CREEK, NV 89815-6339

Account Summary

Account ID	045-012-017
Account Type	Real Estate
Location	459 MERINO DR
Balance	$728.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $728.31 (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	$1,420.36
Total	$1,420.36
Paid	$692.05
Balance	$728.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$327.91	$0.00	$327.91	$327.91	$0.00
2	10/07/2024	10/17/2024	Paid	$364.14	$0.00	$364.14	$364.14	$0.00
3	01/06/2025	01/16/2025	Due	$364.14	$0.00	$364.14	$0.00	$364.14	Pay $364.14 Now
4	03/03/2025	03/13/2025	Due	$364.17	$0.00	$364.17	$0.00	$728.31	Pay $728.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.49	$0.00	$1,272.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,235.50	$0.00	$1,235.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,262.11	$0.00	$1,262.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.39	$2.88	$1,280.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,258.24	$0.00	$1,258.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,222.63	$0.00	$1,222.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,142.03	$0.00	$1,142.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,116.83	$0.00	$1,116.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,094.64	$0.00	$1,094.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,107.15	$0.00	$1,107.15	$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 -	$-364.14	$728.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.91	$1,092.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.77	$1,420.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936382. REASON: AMENDMENT TO RE 2025	$327.91	$1,310.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.91	$982.68
07/10/2024	BILL	SENN, JONATHAN A	$1,310.59	$1,310.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.52	$317.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.52	$635.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.93	$952.56
07/12/2023	BILL	SENN, JONATHAN A	$1,272.49	$1,272.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.27	$308.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.27	$616.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.69	$924.81
07/12/2022	BILL	SENN, JONATHAN A	$1,235.50	$1,235.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$315.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.03	$630.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.02	$945.09
07/14/2021	BILL	SENN, JONATHAN A	$1,262.11	$1,262.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.07	$320.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.07	$640.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.06	$960.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.88	$1,280.27
07/15/2020	BILL	SENN, JONATHAN A	$1,277.39	$1,277.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.27	$314.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.27	$628.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.43	$942.81
07/10/2019	BILL	SENN, JONATHAN A	$1,258.24	$1,258.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.36	$305.36
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351833	$-305.36	$610.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.55	$916.08
07/09/2018	BILL	SENN, JONATHAN A	$1,222.63	$1,222.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$284.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$569.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.57	$854.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.57	$1,142.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.57	$854.46
07/07/2017	BILL	SENN, JONATHAN A	$1,142.03	$1,142.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.20	$279.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.20	$558.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.23	$837.60
07/08/2016	BILL	SENN, JONATHAN A	$1,116.83	$1,116.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.66	$273.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.66	$547.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.66	$820.98
07/08/2015	BILL	SENN, JONATHAN A	$1,094.64	$1,094.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.47	$276.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.47	$552.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.74	$829.41
07/10/2014	BILL	SENN, JONATHAN A	$1,107.15	$1,107.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$264.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$529.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.57	$793.68
07/16/2013	BILL	SENN, JONATHAN A	$1,058.25	$1,058.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.85	$256.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.85	$513.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.88	$770.55
07/10/2012	BILL	SENN, JONATHAN A	$1,027.43	$1,027.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.87	$254.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.87	$509.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.90	$764.61
07/14/2011	BILL	SENN, JONATHAN A	$1,019.51	$1,019.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.56	$257.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.56	$515.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.59	$772.68
07/14/2010	BILL	SENN, JONATHAN A	$1,030.27	$1,030.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.02	$257.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.02	$514.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.29	$771.06
07/21/2009	BILL	SENN, JONATHAN A	$1,029.35	$1,029.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.50	$221.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.50	$221.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.50	$443.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.76	$664.50
07/14/2008	BILL	SENN, JONATHAN A	$887.26	$887.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$215.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.70	$431.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.71	$647.10
07/13/2007	BILL	SENN, JONATHAN A	$862.81	$862.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.58	$0.00
12/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 26777	$-210.58	$210.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.58	$421.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.60	$631.74
07/19/2006	BILL	GIBBONS, DENIS	$842.34	$842.34
03/09/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307027	$-27.61	$0.00
10/20/2005	PAYMENT	GIBBONS, DENIS CHECK NUM: 1204	$-788.71	$27.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.72	$816.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.89	$796.60
07/21/2005	BILL	GIBBONS, DENIS	$788.71	$788.71
03/11/2005	PAYMENT	@	$-373.10	$0.00
03/01/2005	PAYMENT	@	$-186.55	$373.10
08/25/2004	PAYMENT	@	$-332.63	$559.65
08/25/2004	PAYMENT	CIT GROUP/SALES FINANC @	$-709.23	$892.28
07/01/2004	PENALTY	Penalty 04-05	$146.07	$1,601.51
07/01/2004	BILL	CIT GROUP/SALES FINANC @	$746.21	$1,455.44
07/01/2003	BILL	CIT GROUP/SALES FINANC @	$709.23	$709.23