Tax Account 045-018-048

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Owners

REYNOLDS, SARA
432 JASPER DR
SPRING CREEK, NV 89815-6720

667709~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-018-048
Account Type	Real Estate
Location	432 JASPER DR
Balance	$937.93
Currently Due	$0.00

Account ID

045-018-048

Account Type

Real Estate

Location

432 JASPER DR

Balance

$937.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.05
Total	$1,218.05
Paid	$280.12
Balance	$937.93
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

$1,218.05

Total

$1,218.05

Paid

$280.12

Balance

$937.93

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	$280.12	$0.00	$280.12	$280.12	$0.00
2	10/07/2024	10/17/2024	Due	$312.63	$0.00	$312.63	$0.00	$312.63
3	01/06/2025	01/16/2025	Due	$312.63	$0.00	$312.63	$0.00	$625.26
4	03/03/2025	03/13/2025	Due	$312.67	$0.00	$312.67	$0.00	$937.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.39	$0.00	$1,055.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,089.31	$0.00	$1,089.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,100.17	$3.90	$1,104.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,074.64	$0.00	$1,074.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,043.37	$0.00	$1,043.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$827.25	$0.00	$827.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$800.49	$0.00	$800.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.17	$0.00	$777.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$776.77	$0.00	$776.77	$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	$-280.12	$937.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.53	$1,218.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936385. REASON: AMENDMENT TO RE 2025	$280.12	$1,119.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.12	$839.40
07/10/2024	BILL	REYNOLDS, SARA	$1,119.52	$1,119.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.14	$271.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.14	$542.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$813.42
07/12/2023	BILL	REYNOLDS, SARA	$1,086.98	$1,086.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$263.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$526.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.64	$789.75
07/12/2022	BILL	REYNOLDS, SARA	$1,055.39	$1,055.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$271.83
09/27/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 92253	$-271.83	$543.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$815.49
07/14/2021	BILL	REYNOLDS, SARA	$1,089.31	$1,089.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.02	$276.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.02	$552.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.01	$828.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$1,104.07
07/15/2020	BILL	REYNOLDS, SARA	$1,100.17	$1,100.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.37	$268.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.37	$536.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.53	$805.11
07/10/2019	BILL	REYNOLDS, SARA	$1,074.64	$1,074.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.55	$260.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.55	$521.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.72	$781.65
07/09/2018	BILL	REYNOLDS, SARA	$1,043.37	$1,043.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.12	$206.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.12	$412.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$618.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$208.89	$827.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-208.89	$618.36
07/07/2017	BILL	REYNOLDS, SARA	$827.25	$827.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.12	$200.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.12	$400.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.13	$600.36
07/08/2016	BILL	REYNOLDS, SARA	$800.49	$800.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$194.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$388.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$582.87
07/08/2015	BILL	REYNOLDS, SARA	$777.17	$777.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$193.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$387.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.16	$581.61
07/10/2014	BILL	REYNOLDS, SARA	$776.77	$776.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.78	$188.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.78	$377.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.80	$566.34
07/16/2013	BILL	REYNOLDS, SARA	$755.14	$755.14
02/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388791	$-184.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.98	$184.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.98	$369.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.98	$554.94
07/10/2012	BILL	HARRIS, SHERRY L	$739.92	$739.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.16	$185.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.16	$370.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.18	$555.48
07/14/2011	BILL	HARRIS, SHERRY L	$740.66	$740.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.59	$189.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.59	$379.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.60	$568.77
07/14/2010	BILL	HARRIS, SHERRY L	$758.37	$758.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.03	$189.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.03	$378.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.31	$567.09
07/21/2009	BILL	HARRIS, SHERRY L	$757.40	$757.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.45	$182.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.45	$364.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-183.74	$547.35
07/14/2008	BILL	HARRIS, SHERRY L	$731.09	$731.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.14	$177.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.14	$354.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.14	$531.42
07/13/2007	BILL	PINTER, SHERRY L	$708.56	$708.56
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.97	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-171.97	$171.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.97	$343.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.00	$515.91
07/19/2006	BILL	PINTER, SHERRY L	$687.91	$687.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-166.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-166.96	$166.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.96	$333.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-166.99	$500.88
07/21/2005	BILL	PINTER, SHERRY L	$667.87	$667.87
03/04/2005	PAYMENT	@	$-166.64	$0.00
12/29/2004	PAYMENT	@	$-166.64	$166.64
10/14/2004	PAYMENT	@	$-166.64	$333.28
08/24/2004	PAYMENT	@	$-166.67	$499.92
07/01/2004	BILL	PINTER, SHERRY L @	$666.59	$666.59
03/10/2004	PAYMENT	@	$-156.82	$0.00
01/09/2004	PAYMENT	@	$-156.82	$156.82
09/15/2003	PAYMENT	@	$-156.82	$313.64
08/06/2003	PAYMENT	@	$-156.84	$470.46
07/01/2003	BILL	PINTER, SHERRY L @	$627.30	$627.30