Tax Account 045-018-099

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Owners

ELMORE, JEFFREY & DANYELLE
854 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6407

715859

Account Summary

Account ID	045-018-099
Account Type	Real Estate
Location	854 SPRING VALLEY PKWY
Balance	$958.81
Currently Due	$0.00

Account ID

045-018-099

Account Type

Real Estate

Location

854 SPRING VALLEY PKWY

Balance

$958.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.14
Total	$1,261.14
Paid	$302.33
Balance	$958.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.14

Total

$1,261.14

Paid

$302.33

Balance

$958.81

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.33	$0.00	$302.33	$302.33	$0.00
2	10/07/2024	10/17/2024	Due	$319.59	$0.00	$319.59	$0.00	$319.59
3	01/06/2025	01/16/2025	Due	$319.59	$0.00	$319.59	$0.00	$639.18
4	03/03/2025	03/13/2025	Due	$319.63	$0.00	$319.63	$0.00	$958.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.70	$0.00	$1,118.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,036.01	$0.00	$1,036.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,061.53	$0.00	$1,061.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,076.21	$1.61	$1,077.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,065.82	$0.00	$1,065.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,011.42	$0.00	$1,011.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$948.08	$0.00	$948.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$413.02	$0.00	$413.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$413.02	$9.29	$422.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$415.87	$21.35	$437.22	$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	$-302.33	$958.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.14	$1,261.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938204. REASON: AMENDMENT TO RE 2025	$302.33	$1,208.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.33	$905.67
07/10/2024	BILL	ELMORE, JEFFREY & DANYELLE	$1,208.00	$1,208.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.07	$279.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.07	$558.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$837.21
07/12/2023	BILL	ELMORE, JEFFREY & DANYELLE	$1,118.70	$1,118.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.40	$258.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.40	$516.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.81	$775.20
07/12/2022	BILL	ELMORE, JEFFREY & DANYELLE	$1,036.01	$1,036.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$264.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.89	$529.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.86	$794.67
07/14/2021	BILL	ELMORE, JEFFREY & DANYELLE	$1,061.53	$1,061.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.46	$269.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.46	$538.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.44	$808.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.61	$1,077.82
07/15/2020	BILL	ELMORE, JEFFREY & DANYELLE	$1,076.21	$1,076.21
01/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16229	$-266.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$266.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$532.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-267.34	$798.48
07/10/2019	BILL	ELMORE, JEFFREY & DANYELLE	$1,065.82	$1,065.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.56	$252.56
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-252.56	$505.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$757.68
07/09/2018	BILL	ELMORE, JEFFREY & DANYELLE	$1,011.42	$1,011.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$236.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$472.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.09	$708.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.09	$948.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.09	$708.99
07/07/2017	BILL	ELMORE, JEFFREY & DANYELLE	$948.08	$948.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.25	$0.00
09/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034705	$-206.50	$103.25
08/16/2016	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 4107	$-103.27	$309.75
07/08/2016	BILL	JORGENSEN, LARRY H & CHRIS	$413.02	$413.02
03/23/2016	PAYMENT	JORGENSEN, LARRY H CREDIT: D	$-108.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.16	$108.42
01/04/2016	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 4066	$-107.37	$103.26
11/10/2015	PAYMENT	JORGENSEN, LARRY G CHECK NUM: 4057	$-103.25	$210.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.13	$313.88
08/17/2015	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 4055	$-103.27	$309.75
07/08/2015	BILL	JORGENSEN, LARRY H & CHRIS	$413.02	$413.02
03/06/2015	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 4050	$-40.60	$0.00
02/05/2015	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 4048	$-207.30	$40.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.72	$247.90
10/30/2014	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 4036	$-189.32	$241.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.43	$430.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$420.07
07/10/2014	BILL	JORGENSEN, LARRY H & CHRIS	$415.87	$415.87
03/21/2014	PAYMENT	JORGENSEN, LARRY H CREDIT: D	$-23.83	$0.00
03/21/2014	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 3981	$-186.04	$23.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.81	$209.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.92	$200.06
10/07/2013	PAYMENT	JORGENSEN, CHRIS CREDIT: D	$-8.70	$196.14
10/07/2013	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 3955	$-191.39	$204.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.92	$396.23
07/16/2013	BILL	JORGENSEN, LARRY H & CHRIS	$392.31	$392.31
03/21/2013	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 3939	$-456.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.78	$456.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.86	$428.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.92	$410.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$400.79
07/10/2012	BILL	JORGENSEN, LARRY H & CHRIS	$396.82	$396.82
10/10/2011	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 3849	$-4.05	$0.00
10/03/2011	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 3847	$-405.10	$4.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$409.15
07/14/2011	BILL	JORGENSEN, LARRY H & CHRIS	$405.10	$405.10
03/07/2011	PAYMENT	JORGENSEN, LARRY G CHECK NUM: 3815	$-381.54	$0.00
02/25/2011	PAYMENT	JORGENSEN, LARRY CHECK NUM: 3811	$-178.29	$381.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.83	$559.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.13	$542.00
08/20/2010	PAYMENT	JORGENSEN, LARRY CHECK NUM: 3721	$-178.31	$534.87
07/14/2010	BILL	JORGENSEN, LARRY H & CHRIS	$713.18	$713.18
02/25/2010	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 3625	$-185.02	$0.00
01/08/2010	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 3589	$-185.02	$185.02
10/06/2009	PAYMENT	JORGENSEN, LARRY CHECK NUM: 3536	$-185.02	$370.04
08/26/2009	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 3506	$-186.31	$555.06
07/21/2009	BILL	JORGENSEN, LARRY H & CHRIS	$741.37	$741.37
02/06/2009	PAYMENT	JORGENSEN, LARRY H CHECK NUM: 3423	$-796.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.19	$796.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.46	$763.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.41	$744.63
07/14/2008	BILL	JORGENSEN, LARRY H & CHRIS	$737.22	$737.22
02/28/2008	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 7472	$-185.51	$0.00
11/29/2007	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 3155	$-582.50	$185.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.55	$768.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.42	$749.46
07/13/2007	BILL	JORGENSEN, LARRY H & CHRIS	$742.04	$742.04
03/02/2007	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 7193	$-594.15	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.92	$594.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.57	$575.23
07/31/2006	PAYMENT	JORGENSEN, LARRY H & CHRIS CHECK NUM: 2828	$-189.24	$567.66
07/19/2006	BILL	JORGENSEN, LARRY H & CHRIS	$756.90	$756.90
02/24/2006	PAYMENT	JORGENSEN, LARRY H & CHRIS CASH	$-806.93	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.62	$806.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.68	$773.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.47	$754.63
07/21/2005	BILL	JORGENSEN, LARRY H & CHRIS	$747.16	$747.16
03/01/2005	PAYMENT	@	$-832.91	$0.00
07/01/2004	PENALTY	Penalty 04-05	$61.70	$832.91
07/01/2004	BILL	JORGENSEN, LARRY H & C @	$771.21	$771.21
02/20/2004	PAYMENT	@	$-802.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$59.46	$802.69
07/01/2003	BILL	JORGENSEN, LARRY H & C @	$743.23	$743.23