Tax Account 045-027-002

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Owners

TERRELL, JAYMI LYNN
282 KNOX DR
SPRING CREEK, NV 89815-6517

756059

Account Summary

Account ID	045-027-002
Account Type	Real Estate
Location	282 KNOX DR
Balance	$989.25
Currently Due	$0.00

Account ID

045-027-002

Account Type

Real Estate

Location

282 KNOX DR

Balance

$989.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.30
Total	$1,285.30
Paid	$296.05
Balance	$989.25
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

$1,285.30

Total

$1,285.30

Paid

$296.05

Balance

$989.25

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	$296.05	$0.00	$296.05	$296.05	$0.00
2	10/07/2024	10/17/2024	Due	$329.75	$0.00	$329.75	$0.00	$329.75
3	01/06/2025	01/16/2025	Due	$329.75	$0.00	$329.75	$0.00	$659.50
4	03/03/2025	03/13/2025	Due	$329.75	$0.00	$329.75	$0.00	$989.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.77	$0.00	$1,148.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,115.38	$0.00	$1,115.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,135.50	$0.00	$1,135.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.26	$0.00	$1,149.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.19	$0.00	$1,115.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,071.18	$0.00	$1,071.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,001.36	$0.00	$1,001.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.52	$0.00	$969.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$941.75	$0.00	$941.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$948.00	$0.00	$948.00	$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	$-296.05	$989.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.15	$1,285.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938742. REASON: AMENDMENT TO RE 2025	$296.05	$1,183.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.05	$887.10
07/10/2024	BILL	TERRELL, JAYMI LYNN	$1,183.15	$1,183.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.59	$286.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.59	$573.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.00	$859.77
07/12/2023	BILL	TERRELL, JAYMI LYNN	$1,148.77	$1,148.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.24	$278.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.24	$556.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.66	$834.72
07/12/2022	BILL	TERRELL, JAYMI LYNN	$1,115.38	$1,115.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.38	$283.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.38	$566.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.36	$850.14
07/14/2021	BILL	TERRELL, JAYMI LYNN	$1,135.50	$1,135.50
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.32	$287.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.32	$574.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.30	$861.96
07/15/2020	BILL	TERRELL, JAYMI LYNN	$1,149.26	$1,149.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$278.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$557.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.69	$835.50
07/10/2019	BILL	TERRELL, JAYMI LYNN	$1,115.19	$1,115.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$267.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$535.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.68	$802.50
07/09/2018	BILL	TERRELL, NELSON L & JAYMI L	$1,071.18	$1,071.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$249.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$499.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.41	$748.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.41	$1,001.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.41	$748.95
07/07/2017	BILL	TERRELL, NELSON L & JAYMI L	$1,001.36	$1,001.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.38	$242.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$484.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$727.14
07/08/2016	BILL	TERRELL, NELSON L & JAYMI L	$969.52	$969.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.43	$235.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.43	$470.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.46	$706.29
07/08/2015	BILL	TERRELL, NELSON L & JAYMI L	$941.75	$941.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.68	$236.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$473.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$710.04
07/10/2014	BILL	TERRELL, NELSON L & JAYMI L	$948.00	$948.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$239.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.20	$478.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.21	$717.60
07/16/2013	BILL	TERRELL, NELSON L & JAYMI L	$956.81	$956.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$232.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.23	$464.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.25	$696.69
07/10/2012	BILL	TERRELL, NELSON L & JAYMI L	$928.94	$928.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.32	$231.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.32	$462.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.34	$693.96
07/14/2011	BILL	TERRELL, NELSON L & JAYMI L	$925.30	$925.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$233.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.37	$466.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.40	$700.11
07/14/2010	BILL	TERRELL, NELSON L & JAYMI L	$933.51	$933.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.09	$235.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.09	$470.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.38	$705.27
07/21/2009	BILL	TERRELL, NELSON L & JAYMI L	$941.65	$941.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.17	$227.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.17	$227.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.17	$454.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.45	$681.51
07/14/2008	BILL	TERRELL, NELSON L & JAYMI L	$909.96	$909.96
07/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 28590	$-351.95	$0.00
07/13/2007	BILL	TERRELL, NELSON L & JAYMI L	$351.95	$351.95
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-180.30	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISES LLC	$180.30	$180.30
10/03/2005	PAYMENT	FINANCIAL ENTERPRISES LLC CHECK NUM: 1969	$-90.04	$0.00
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-90.05	$90.04
07/21/2005	BILL	FINANCIAL ENTERPRISES LLC	$180.09	$180.09
12/06/2004	PAYMENT	@	$-135.27	$0.00
08/19/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	JUAREZ, SAVERIA IRMA T @	$180.37	$180.37
08/27/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	JUAREZ, SAVERIA IRMA T @	$180.33	$180.33