Tax Account 045-019-009

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Owners

BLOOMFIELD, MICHAEL ET AL
492 LYNX DR
SPRING CREEK, NV 89815-6741

MOON, AMBER ET AL

784705

Account Summary

Account ID	045-019-009
Account Type	Real Estate
Location	492 LYNX DR
Balance	$1,540.90
Currently Due	$513.63

Account ID

045-019-009

Account Type

Real Estate

Location

492 LYNX DR

Balance

$1,540.90

Currently Due

$513.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.69
Total	$2,007.69
Paid	$466.79
Balance	$1,540.90
Due	$513.63
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

$2,007.69

Total

$2,007.69

Paid

$466.79

Balance

$1,540.90

Due

$513.63

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	$466.79	$0.00	$466.79	$466.79	$0.00
2	10/07/2024	10/17/2024	Due	$513.63	$0.00	$513.63	$0.00	$513.63
3	01/06/2025	01/16/2025	Due	$513.63	$0.00	$513.63	$0.00	$1,027.26
4	03/03/2025	03/13/2025	Due	$513.64	$0.00	$513.64	$0.00	$1,540.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.41	$0.00	$1,593.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,547.07	$0.00	$1,547.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,568.57	$0.00	$1,568.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,585.19	$4.74	$1,589.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,555.85	$0.00	$1,555.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.16	$0.00	$1,492.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,391.08	$0.00	$1,391.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,349.15	$0.00	$1,349.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	.59
2023-2024	S39	Ten Mile/Dixie Crk	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	$-466.79	$1,540.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.03	$2,007.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937099. REASON: AMENDMENT TO RE 2025	$466.79	$1,865.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.79	$1,398.87
07/10/2024	BILL	BLOOMFIELD, MICHAEL ET AL	$1,865.66	$1,865.66
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.83	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-417.06	$339.83
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-417.06	$756.89
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-419.46	$1,173.95
05/14/2024	AMENDMENT	LOW CAP	$-77.23	$1,593.41
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820396. REASON: LOW CAP	$419.46	$1,670.64
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850199. REASON: LOW CAP	$417.06	$1,251.18
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881280. REASON: LOW CAP	$417.06	$834.12
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897875. REASON: LOW CAP	$417.06	$417.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.06	$417.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.06	$834.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.46	$1,251.18
07/12/2023	BILL	BLOOMFIELD, MICHAEL ET AL	$1,670.64	$1,670.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$386.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.17	$772.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.56	$1,158.51
07/12/2022	BILL	BLOOMFIELD, MICHAEL ET AL	$1,547.07	$1,547.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.65	$391.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.65	$783.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.62	$1,174.95
07/14/2021	BILL	BLOOMFIELD, MICHAEL ET AL	$1,568.57	$1,568.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.48	$397.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.48	$794.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.49	$1,192.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.74	$1,589.93
07/15/2020	BILL	HOMAN, JULIE CHRISTINE	$1,585.19	$1,585.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.67	$388.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.67	$777.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.84	$1,166.01
07/10/2019	BILL	HOMAN, JULIE CHRISTINE	$1,555.85	$1,555.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.75	$372.75
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-372.75	$745.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.91	$1,118.25
07/09/2018	BILL	HOMAN, JULIE CHRISTINE	$1,492.16	$1,492.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$347.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.08	$694.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.84	$1,041.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.84	$1,391.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.84	$1,041.24
07/07/2017	BILL	HOMAN, JULIE CHRISTINE	$1,391.08	$1,391.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$337.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$674.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$1,011.84
07/08/2016	BILL	HOMAN, JULIE CHRISTINE	$1,349.15	$1,349.15
07/23/2015	PAYMENT	HOMAN, JULIE C & DOMINIQUITE S CHECK NUM: 1037	$-221.00	$0.00
07/08/2015	BILL	HOMAN, JULIE CHRISTINE	$221.00	$221.00
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-221.87	$0.00
07/10/2014	BILL	JEROME HOMES INC	$221.87	$221.87
08/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 0165700283	$-220.72	$0.00
07/16/2013	BILL	JEROME HOMES INC	$220.72	$220.72
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: MO	$-219.54	$0.00
07/10/2012	BILL	JEROME HOMES INC	$219.54	$219.54
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-219.59	$0.00
07/14/2011	BILL	JEROME HOMES INC	$219.59	$219.59
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-209.42	$0.00
07/14/2010	BILL	JEROME HOMES INC	$209.42	$209.42
12/31/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 329	$-99.34	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-100.61	$99.34
07/21/2009	BILL	JEROME HOMES INC	$199.95	$199.95
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-181.63	$0.00
07/14/2008	BILL	JEROME HOMES INC	$181.63	$181.63
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-180.37	$0.00
07/13/2007	BILL	JEROME HOMES INC	$180.37	$180.37
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-90.14	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-45.07	$90.14
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-45.09	$135.21
07/19/2006	BILL	JEROME HOMES INC	$180.30	$180.30
09/01/2005	PAYMENT	PRUNTY, REBECCA & PRUNTY, KYLA CHECK NUM: 1381	$-180.09	$0.00
07/21/2005	BILL	PRUNTY, REBECCA & PRUNTY, KYLA	$180.09	$180.09
07/19/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	PRUNTY, REBECCA & PRUN @	$180.37	$180.37
07/29/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	PRUNTY, REBECCA & PRUN @	$180.33	$180.33