Tax Account 045-014-012

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Owners

MOON, JEREMY JAY & RAYNA
365 KIMBLE DR
SPRING CREEK, NV 89815-6353

748313

Account Summary

Account ID	045-014-012
Account Type	Real Estate
Location	365 KIMBLE DR
Balance	$896.43
Currently Due	$0.00

Account ID

045-014-012

Account Type

Real Estate

Location

365 KIMBLE DR

Balance

$896.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.13
Total	$1,166.13
Paid	$269.70
Balance	$896.43
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

$1,166.13

Total

$1,166.13

Paid

$269.70

Balance

$896.43

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	$269.70	$0.00	$269.70	$269.70	$0.00
2	10/07/2024	10/17/2024	Due	$298.80	$0.00	$298.80	$0.00	$298.80
3	01/06/2025	01/16/2025	Due	$298.80	$0.00	$298.80	$0.00	$597.60
4	03/03/2025	03/13/2025	Due	$298.83	$0.00	$298.83	$0.00	$896.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.18	$0.00	$1,003.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$974.03	$0.00	$974.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$997.38	$0.00	$997.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,006.65	$2.96	$1,009.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$976.72	$0.00	$976.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.31	$0.00	$948.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$881.67	$0.00	$881.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.32	$0.00	$853.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.47	$0.00	$828.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$821.20	$0.00	$821.20	$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	$-269.70	$896.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.29	$1,166.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932155. REASON: AMENDMENT TO RE 2025	$269.70	$1,077.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.70	$808.14
07/10/2024	BILL	MOON, JEREMY JAY & RAYNA	$1,077.84	$1,077.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.19	$250.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.19	$500.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.61	$750.57
07/12/2023	BILL	MOON, JEREMY JAY & RAYNA	$1,003.18	$1,003.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.91	$242.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.91	$485.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.30	$728.73
07/12/2022	BILL	MOON, JEREMY JAY & RAYNA	$974.03	$974.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.85	$248.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.85	$497.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.83	$746.55
07/14/2021	BILL	MOON, JEREMY JAY & RAYNA	$997.38	$997.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.40	$252.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.40	$504.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.41	$757.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.96	$1,009.61
07/15/2020	BILL	MOON, JEREMY JAY & RAYNA	$1,006.65	$1,006.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.89	$243.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.89	$487.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.05	$731.67
07/10/2019	BILL	MOON, JEREMY JAY & RAYNA	$976.72	$976.72
12/18/2018	PAYMENT	CORELOGIC CHECK NUM: 77184194	$-236.78	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6509	$-236.78	$236.78
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351836	$-236.78	$473.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.97	$710.34
07/09/2018	BILL	NEFF, DONALD	$948.31	$948.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$219.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$439.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$659.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.48	$881.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.48	$659.19
07/07/2017	BILL	NEFF, DONALD	$881.67	$881.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.33	$213.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$426.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$639.99
07/08/2016	BILL	NEFF, DONALD	$853.32	$853.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$207.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$414.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.14	$621.33
07/08/2015	BILL	NEFF, DONALD	$828.47	$828.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-204.98	$204.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.98	$409.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.26	$614.94
07/10/2014	BILL	NEFF, DONALD	$821.20	$821.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.66	$199.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.66	$399.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$598.98
07/16/2013	BILL	NEFF, DONALD	$798.67	$798.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$194.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$388.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.38	$583.05
07/10/2012	BILL	NEFF, DONALD	$777.43	$777.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$193.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$387.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.91	$581.70
07/14/2011	BILL	NEFF, DONALD	$775.61	$775.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.72	$195.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.72	$391.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.72	$587.16
07/14/2010	BILL	NEFF, DONALD	$782.88	$782.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.85	$200.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.85	$401.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.13	$602.55
07/21/2009	BILL	NEFF, DONALD	$804.68	$804.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.14	$201.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$201.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$402.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.42	$603.42
07/14/2008	BILL	NEFF, DONALD	$805.84	$805.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.28	$195.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.28	$390.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.30	$585.84
07/13/2007	BILL	NEFF, DONALD	$781.14	$781.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.60	$189.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.60	$379.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.60	$568.80
07/19/2006	BILL	MAYS, TABITHE L	$758.40	$758.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.07	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-184.07	$184.07
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.07	$368.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.10	$552.21
07/21/2005	BILL	MAYS, TABITHE L	$736.31	$736.31
03/03/2005	PAYMENT	@	$-183.71	$0.00
01/03/2005	PAYMENT	@	$-183.71	$183.71
10/01/2004	PAYMENT	@	$-183.71	$367.42
08/16/2004	PAYMENT	@	$-183.74	$551.13
07/01/2004	BILL	MAYS, TABITHE L @	$734.87	$734.87
02/26/2004	PAYMENT	@	$-190.70	$0.00
01/09/2004	PAYMENT	@	$-190.70	$190.70
10/05/2003	PAYMENT	@	$-190.70	$381.40
08/19/2003	PAYMENT	@	$-190.71	$572.10
07/01/2003	BILL	MAYS, TABITHE L @	$762.81	$762.81