Tax Account 045-025-013

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Owners

JONES, TANNER A
457 GYPSUM LN
SPRING CREEK, NV 89815-6425

779695

Account Summary

Account ID	045-025-013
Account Type	Real Estate
Location	457 GYPSUM LN
Balance	$1,043.90
Currently Due	$0.00

Account ID

045-025-013

Account Type

Real Estate

Location

457 GYPSUM LN

Balance

$1,043.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.05
Total	$2,050.05
Paid	$1,006.15
Balance	$1,043.90
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

$2,050.05

Total

$2,050.05

Paid

$1,006.15

Balance

$1,043.90

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	$484.22	$0.00	$484.22	$484.22	$0.00
2	10/07/2024	10/17/2024	Paid	$521.93	$0.00	$521.93	$521.93	$0.00
3	01/06/2025	01/16/2025	Due	$521.93	$0.00	$521.93	$0.00	$521.93
4	03/03/2025	03/13/2025	Due	$521.97	$0.00	$521.97	$0.00	$1,043.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.51	$0.00	$1,792.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,659.91	$0.00	$1,659.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$532.62	$0.00	$532.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$351.28	$13.93	$365.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.99	$0.00	$352.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.60	$40.02	$375.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.64	$57.31	$357.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.62	$24.38	$310.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.62	$43.14	$328.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$287.39	$49.68	$337.07	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$278.57	$49.33	$327.90	$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 -	$-521.93	$1,043.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.22	$1,565.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.34	$2,050.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937113. REASON: AMENDMENT TO RE 2025	$484.22	$1,935.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.22	$1,451.49
07/10/2024	BILL	JONES, TANNER A	$1,935.71	$1,935.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-447.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.53	$447.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-447.53	$895.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.92	$1,342.59
07/12/2023	BILL	JONES, TANNER A	$1,792.51	$1,792.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$414.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$828.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.77	$1,243.14
07/12/2022	BILL	JONES, TANNER A	$1,659.91	$1,659.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.66	$132.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.66	$265.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.64	$397.98
07/14/2021	BILL	JONES, TANNER A	$532.62	$532.62
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26865	$-365.21	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.82	$365.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.53	$356.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.58	$352.86
07/15/2020	BILL	JONES, TANNER A	$351.28	$351.28
03/09/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74040511	$-87.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.95
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-87.95	$87.95
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-87.95	$175.90
08/26/2019	PAYMENT	WEDEGEWOOD, LLC CHECK NUM: 73240666	$-290.85	$263.85
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166630	$-89.14	$554.70
08/01/2019	INTEREST	Monthly Interest	$2.09	$643.84
07/10/2019	BILL	PHILLIPS, JERRY	$352.99	$641.75
07/01/2019	INTEREST	Monthly Interest	$2.09	$288.76
06/03/2019	INTEREST	Monthly Interest	$2.09	$286.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$284.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.05	$277.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.36	$262.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.34	$254.17
07/13/2018	PAYMENT	PHILLIPS, JERRY J CREDIT: D BANK: OP INTERNET NUM: 065235	$-442.72	$250.83
07/09/2018	BILL	PHILLIPS, JERRY	$335.60	$693.55
07/02/2018	INTEREST	Monthly Interest	$2.51	$357.95
06/01/2018	INTEREST	Monthly Interest	$2.51	$355.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$352.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.04	$345.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.57	$324.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.59	$311.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$303.73
07/07/2017	BILL	PHILLIPS, JERRY	$300.64	$300.64
01/26/2017	PAYMENT	PENTILLA, MELIA CREDIT: D NUM: OPVISA 136448	$-310.00	$0.00
01/26/2017	AMENDMENT	Adjusted to amount paid	$1.53	$310.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.85	$308.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.14	$295.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$288.48
07/08/2016	BILL	PHILLIPS, JERRY	$285.62	$285.62
04/25/2016	PAYMENT	PENTLAR, MALIA CREDIT: D NUM: OPVISA 328128	$-178.76	$0.00
04/25/2016	AMENDMENT	Adjusted to amount paid	$0.30	$178.76
03/25/2016	PAYMENT	PHILLIPS, JERRY CHECK NUM: CASHIERS48930	$-150.00	$178.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.99	$328.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.85	$308.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.14	$295.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$288.48
07/08/2015	BILL	PHILLIPS, JERRY	$285.62	$285.62
04/24/2015	PAYMENT	PHILLIPS, JERRY J CREDIT: D	$-559.52	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.49	$559.52
03/16/2015	PENALTY	Certified mailing fee	$6.48	$558.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.12	$551.55
03/02/2015	INTEREST	Monthly Interest	$1.49	$531.43
02/02/2015	INTEREST	Monthly Interest	$1.49	$529.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.95	$528.45
01/02/2015	INTEREST	Monthly Interest	$1.49	$515.50
12/01/2014	INTEREST	Monthly Interest	$1.49	$514.01
11/03/2014	INTEREST	Monthly Interest	$1.49	$512.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.22	$511.03
10/01/2014	INTEREST	Monthly Interest	$1.49	$503.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$502.32
09/02/2014	INTEREST	Monthly Interest	$1.49	$499.41
08/01/2014	INTEREST	Monthly Interest	$1.49	$497.92
07/10/2014	BILL	PHILLIPS, JERRY	$287.39	$496.43
07/01/2014	INTEREST	Monthly Interest	$1.49	$209.04
06/02/2014	INTEREST	Monthly Interest	$1.49	$207.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$206.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.73	$199.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$188.33
01/13/2014	PAYMENT	PHILLIPS, JERRY J CREDIT: D	$-225.00	$182.87
01/02/2014	INTEREST	Monthly Interest	$0.66	$407.87
12/02/2013	INTEREST	Monthly Interest	$0.66	$407.21
11/04/2013	INTEREST	Monthly Interest	$0.66	$406.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.96	$405.89
10/01/2013	INTEREST	Monthly Interest	$0.66	$398.93
09/06/2013	PAYMENT	PHILLIPS, JERRY CASH	$-220.00	$398.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$618.27
09/03/2013	INTEREST	Monthly Interest	$2.32	$615.48
08/01/2013	INTEREST	Monthly Interest	$2.32	$613.16
07/16/2013	BILL	PHILLIPS, JERRY	$278.57	$610.84
07/01/2013	INTEREST	Monthly Interest	$2.32	$332.27
06/03/2013	INTEREST	Monthly Interest	$2.32	$329.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$327.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.52	$320.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.55	$301.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$288.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$281.59
07/13/2012	PAYMENT	PHILLIPS, JERRY J CREDIT: D	$-332.15	$278.80
07/10/2012	BILL	PHILLIPS, JERRY	$278.80	$610.95
07/02/2012	INTEREST	Monthly Interest	$2.32	$332.15
06/01/2012	INTEREST	Monthly Interest	$2.32	$329.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$327.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.51	$320.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.54	$301.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.97	$288.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$281.49
07/14/2011	BILL	PHILLIPS, JERRY	$278.70	$278.70
11/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121571	$-145.04	$0.00
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-72.52	$145.04
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-72.55	$217.56
07/14/2010	BILL	HIGGINS, GARY & ALEXANDRA	$290.11	$290.11
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-73.03	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-73.03	$73.03
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-73.03	$146.06
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-74.30	$219.09
07/21/2009	BILL	HIGGINS, GARY & ALEXANDRA	$293.39	$293.39
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-66.78	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-66.78	$66.78
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-66.78	$133.56
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-68.05	$200.34
07/14/2008	BILL	HIGGINS, GARY & ALEXANDRA	$268.39	$268.39
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-66.14	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-66.14	$66.14
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-66.14	$132.28
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-66.16	$198.42
07/13/2007	BILL	HIGGINS, GARY & ALEXANDRA	$264.58	$264.58
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-65.84	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-65.84	$65.84
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-65.84	$131.68
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-65.85	$197.52
07/19/2006	BILL	HIGGINS, GARY & ALEXANDRA	$263.37	$263.37
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-64.04	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-64.04	$64.04
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-64.04	$128.08
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14842	$-64.04	$192.12
07/21/2005	BILL	HIGGINS, GARY & ALEXANDRA	$256.16	$256.16
03/08/2005	PAYMENT	@	$-64.09	$0.00
01/04/2005	PAYMENT	@	$-128.18	$64.09
08/18/2004	PAYMENT	@	$-66.67	$192.27
07/01/2004	PENALTY	Penalty 04-05	$2.56	$258.94
07/01/2004	BILL	HIGGINS, GARY & ALEXAN @	$256.38	$256.38
03/01/2004	PAYMENT	@	$-67.88	$0.00
01/07/2004	PAYMENT	@	$-67.88	$67.88
10/07/2003	PAYMENT	@	$-67.88	$135.76
08/20/2003	PAYMENT	@	$-67.89	$203.64
07/01/2003	BILL	HIGGINS, GARY & ALEXAN @	$271.53	$271.53