Tax Account 045-018-031

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Owners

KEHOE, DOUGLAS ANDREW ET AL
476 JASPER DR
SPRING CREEK, NV 89815-6716

KEHOE, DESIREE WENDRA ET AL

793809

Account Summary

Account ID	045-018-031
Account Type	Real Estate
Location	476 JASPER DR
Balance	$1,146.49
Currently Due	$0.00

Account ID

045-018-031

Account Type

Real Estate

Location

476 JASPER DR

Balance

$1,146.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.05
Total	$1,490.05
Paid	$343.56
Balance	$1,146.49
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

$1,490.05

Total

$1,490.05

Paid

$343.56

Balance

$1,146.49

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	$343.56	$0.00	$343.56	$343.56	$0.00
2	10/07/2024	10/17/2024	Due	$382.16	$0.00	$382.16	$0.00	$382.16
3	01/06/2025	01/16/2025	Due	$382.16	$0.00	$382.16	$0.00	$764.32
4	03/03/2025	03/13/2025	Due	$382.17	$0.00	$382.17	$0.00	$1,146.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.40	$0.00	$1,303.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,265.51	$0.00	$1,265.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,287.77	$0.00	$1,287.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,305.02	$0.00	$1,305.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.75	$0.00	$1,283.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,314.64	$0.00	$1,314.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,226.99	$0.00	$1,226.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.16	$0.00	$1,197.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,169.00	$0.00	$1,169.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.59	$0.00	$1,178.59	$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	$-343.56	$1,146.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.80	$1,490.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933715. REASON: AMENDMENT TO RE 2025	$343.56	$1,373.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.56	$1,029.69
07/10/2024	BILL	KEHOE, DOUGLAS ANDREW ET AL	$1,373.25	$1,373.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.25	$325.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.25	$650.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.65	$975.75
07/12/2023	BILL	KEHOE, DOUGLAS ANDREW ET AL	$1,303.40	$1,303.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$315.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$631.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.17	$947.34
07/12/2022	BILL	KEHOE, DOUGLAS ANDREW ET AL	$1,265.51	$1,265.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.45	$321.45
08/31/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 202233	$-321.45	$642.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.42	$964.35
07/14/2021	BILL	KEHOE, DOUGLAS A	$1,287.77	$1,287.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.86	$315.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.86	$645.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.86	$975.16
07/15/2020	BILL	KEHOE, DOUGLAS A	$1,305.02	$1,305.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$320.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$641.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.83	$961.92
07/10/2019	BILL	KEHOE, DOUGLAS A	$1,283.75	$1,283.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.37	$328.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.37	$656.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.53	$985.11
07/09/2018	BILL	KEHOE, DOUGLAS A	$1,314.64	$1,314.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$306.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$612.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$918.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.81	$1,226.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.81	$918.18
07/07/2017	BILL	KEHOE, DOUGLAS A	$1,226.99	$1,226.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$299.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$598.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.29	$897.87
07/08/2016	BILL	KEHOE, DOUGLAS A	$1,197.16	$1,197.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.25	$292.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.25	$584.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.25	$876.75
07/08/2015	BILL	KEHOE, DOUGLAS A	$1,169.00	$1,169.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$294.33
08/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019640	$-294.33	$588.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.60	$882.99
07/10/2014	BILL	DODSON, ANTHONY G & HEIDI M	$1,178.59	$1,178.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$273.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$547.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.57	$820.68
07/16/2013	BILL	DODSON, ANTHONY G & HEIDI M	$1,094.25	$1,094.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$265.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$531.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.61	$796.77
07/10/2012	BILL	DODSON, ANTHONY G & HEIDI M	$1,062.38	$1,062.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$263.91
10/06/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384266	$-261.87	$527.82
08/23/2011	PAYMENT	BARNEY, GALE KENT ET AL CHECK NUM: 1872	$-265.95	$789.69
07/14/2011	BILL	BARNEY, GALE KENT ET AL	$1,055.64	$1,055.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.92	$265.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.92	$531.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.95	$797.76
07/14/2010	BILL	BARNEY, GALE KENT ET AL	$1,063.71	$1,063.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.52	$271.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.52	$543.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.80	$814.56
07/21/2009	BILL	BARNEY, GALE KENT ET AL	$1,087.36	$1,087.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.47	$325.47
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$325.47	$650.94
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-325.47	$325.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.47	$650.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.73	$976.41
07/14/2008	BILL	BARNEY, GALE KENT	$1,303.14	$1,303.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.10	$316.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.10	$632.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-316.13	$948.30
07/13/2007	BILL	BARNEY, GALE KENT	$1,264.43	$1,264.43
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-306.91	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-306.91	$306.91
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-306.91	$613.82
10/23/2006	AMENDMENT	w/o penalty	$-12.28	$920.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.28	$933.01
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-306.91	$920.73
07/19/2006	BILL	BARNEY, GALE KENT	$1,227.64	$1,227.64
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-297.97	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-297.97	$297.97
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-297.97	$595.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-297.97	$893.91
07/21/2005	BILL	BARNEY, GALE KENT	$1,191.88	$1,191.88
07/28/2004	PAYMENT	@	$-389.08	$0.00
07/01/2004	BILL	GLOBAL FINANCIAL CONCE @	$389.08	$389.08
02/02/2004	PAYMENT	@	$-189.86	$0.00
09/29/2003	PAYMENT	@	$-94.93	$189.86
08/11/2003	PAYMENT	@	$-98.74	$284.79
07/01/2003	PENALTY	Penalty 03-04	$3.80	$383.53
07/01/2003	BILL	GLOBAL FINANCIAL CONCE @	$379.73	$379.73