Tax Account 045-020-058

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Owners

LEMKE, JONETTA M
497 TIFFANY DR
SPRING CREEK, NV 89815-6437

Account Summary

Account ID	045-020-058
Account Type	Real Estate
Location	497 TIFFANY DR
Balance	$833.83
Currently Due	$0.00

Account ID

045-020-058

Account Type

Real Estate

Location

497 TIFFANY DR

Balance

$833.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.20
Total	$1,625.20
Paid	$791.37
Balance	$833.83
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

$1,625.20

Total

$1,625.20

Paid

$791.37

Balance

$833.83

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	$374.46	$0.00	$374.46	$374.46	$0.00
2	10/07/2024	10/17/2024	Paid	$416.91	$0.00	$416.91	$416.91	$0.00
3	01/06/2025	01/16/2025	Due	$416.91	$0.00	$416.91	$0.00	$416.91
4	03/03/2025	03/13/2025	Due	$416.92	$0.00	$416.92	$0.00	$833.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.34	$0.00	$1,453.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,411.08	$0.00	$1,411.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,435.02	$0.00	$1,435.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,456.43	$0.71	$1,457.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,421.73	$0.00	$1,421.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,328.62	$0.00	$1,328.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,242.89	$0.00	$1,242.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,204.02	$0.00	$1,204.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,168.95	$0.00	$1,168.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,194.16	$0.00	$1,194.16	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.91	$833.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.46	$1,250.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.32	$1,625.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937106. REASON: AMENDMENT TO RE 2025	$374.46	$1,496.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.46	$1,122.42
07/10/2024	BILL	LEMKE, JONETTA M	$1,496.88	$1,496.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.73	$362.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.73	$725.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.15	$1,088.19
07/12/2023	BILL	LEMKE, JONETTA M	$1,453.34	$1,453.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$352.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$704.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-354.57	$1,056.51
07/12/2022	BILL	LEMKE, JONETTA M	$1,411.08	$1,411.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$358.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$716.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.24	$1,074.78
07/14/2021	BILL	LEMKE, JONETTA M	$1,435.02	$1,435.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.29	$364.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.29	$728.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.27	$1,092.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.71	$1,457.14
07/15/2020	BILL	LEMKE, JONETTA M	$1,456.43	$1,456.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.14	$355.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.14	$710.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.31	$1,065.42
07/10/2019	BILL	LEMKE, JONETTA M	$1,421.73	$1,421.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.86	$331.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.86	$663.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.04	$995.58
07/09/2018	BILL	LEMKE, JONETTA M	$1,328.62	$1,328.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$310.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.03	$620.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.80	$930.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.80	$1,242.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.80	$930.09
07/07/2017	BILL	LEMKE, JONETTA M	$1,242.89	$1,242.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.00	$301.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.00	$602.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.02	$903.00
07/08/2016	BILL	LEMKE, JONETTA M	$1,204.02	$1,204.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$292.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.23	$584.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.26	$876.69
07/08/2015	BILL	LEMKE, JONETTA M	$1,168.95	$1,168.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$298.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.22	$596.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$894.66
07/10/2014	BILL	LEMKE, JONETTA M	$1,194.16	$1,194.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.53	$291.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.53	$583.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.54	$874.59
07/16/2013	BILL	LEMKE, JONETTA M	$1,166.13	$1,166.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.39	$283.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.39	$566.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.42	$850.17
07/10/2012	BILL	LEMKE, JONETTA M	$1,133.59	$1,133.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$281.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$562.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$844.02
07/14/2011	BILL	LEMKE, JONETTA M	$1,125.36	$1,125.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.72	$283.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.72	$567.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-283.72	$851.16
07/14/2010	BILL	LEMKE, JONETTA M	$1,134.88	$1,134.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.78	$290.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.78	$581.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.04	$872.34
07/21/2009	BILL	LEMKE, JONETTA M	$1,164.38	$1,164.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.19	$305.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.19	$305.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.19	$610.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.48	$915.57
07/14/2008	BILL	BOWEN, BERNICE ET AL	$1,222.05	$1,222.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.31	$296.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.31	$592.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.31	$888.93
07/13/2007	BILL	BOWEN, BRANT J & BERNICE	$1,185.24	$1,185.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.68	$287.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.68	$575.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.68	$863.04
07/19/2006	BILL	BOWEN, BRANT J & BERNICE	$1,150.72	$1,150.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-269.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-269.36	$269.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-269.36	$538.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-269.37	$808.08
07/21/2005	BILL	BOWEN, BRANT J & BERNICE	$1,077.45	$1,077.45
03/03/2005	PAYMENT	@	$-268.75	$0.00
01/03/2005	PAYMENT	@	$-268.75	$268.75
10/01/2004	PAYMENT	@	$-268.75	$537.50
08/16/2004	PAYMENT	@	$-268.75	$806.25
07/01/2004	BILL	BOWEN, BRANT J & BERNI @	$1,075.00	$1,075.00
02/26/2004	PAYMENT	@	$-271.43	$0.00
01/09/2004	PAYMENT	@	$-271.43	$271.43
10/05/2003	PAYMENT	@	$-271.43	$542.86
08/19/2003	PAYMENT	@	$-271.43	$814.29
07/01/2003	BILL	BOWEN, BRANT J & BERNI @	$1,085.72	$1,085.72