Tax Account 045-029-006

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Owners

PETERS, JASON R
467 TIFFANY DR
SPRING CREEK, NV 89815-6464

Account Summary

Account ID	045-029-006
Account Type	Real Estate
Location	467 TIFFANY DR
Balance	$751.23
Currently Due	$0.00

Account ID

045-029-006

Account Type

Real Estate

Location

467 TIFFANY DR

Balance

$751.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.86
Total	$1,465.86
Paid	$714.63
Balance	$751.23
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

$1,465.86

Total

$1,465.86

Paid

$714.63

Balance

$751.23

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	$339.02	$0.00	$339.02	$339.02	$0.00
2	10/07/2024	10/17/2024	Paid	$375.61	$0.00	$375.61	$375.61	$0.00
3	01/06/2025	01/16/2025	Due	$375.61	$0.00	$375.61	$0.00	$375.61
4	03/03/2025	03/13/2025	Due	$375.62	$0.00	$375.62	$0.00	$751.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.58	$0.00	$1,263.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,226.85	$0.00	$1,226.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,247.23	$0.00	$1,247.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,264.58	$0.00	$1,264.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,227.15	$0.00	$1,227.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,113.48	$0.00	$1,113.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.90	$0.00	$1,080.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,049.42	$0.00	$1,049.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,066.59	$0.00	$1,066.59	$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 -	$-375.61	$751.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.02	$1,126.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.95	$1,465.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938743. REASON: AMENDMENT TO RE 2025	$339.02	$1,354.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.02	$1,015.89
07/10/2024	BILL	PETERS, JASON R	$1,354.91	$1,354.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.29	$315.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.29	$630.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$945.87
07/12/2023	BILL	PETERS, JASON R	$1,263.58	$1,263.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.11	$306.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.11	$612.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.52	$918.33
07/12/2022	BILL	PETERS, JASON R	$1,226.85	$1,226.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$311.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$622.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.30	$933.93
07/14/2021	BILL	PETERS, JASON R	$1,247.23	$1,247.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-316.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-316.15	$316.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-316.15	$632.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-316.13	$948.45
07/15/2020	BILL	PETERS, JASON R	$1,264.58	$1,264.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-306.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.49	$306.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.49	$612.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.68	$919.47
07/10/2019	BILL	PETERS, JASON R	$1,227.15	$1,227.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.34	$296.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-296.34	$592.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.52	$889.02
07/09/2018	BILL	PETERS, JASON R	$1,186.54	$1,186.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.68	$277.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.68	$555.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.44	$833.04
07/07/2017	BILL	PETERS, JASON R	$1,113.48	$1,113.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.22	$270.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.22	$540.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.24	$810.66
07/08/2016	BILL	PETERS, JASON R	$1,080.90	$1,080.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-262.35	$262.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.35	$524.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.37	$787.05
07/08/2015	BILL	PETERS, JASON R	$1,049.42	$1,049.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$266.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.33	$532.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-267.60	$798.99
07/10/2014	BILL	PETERS, JASON R	$1,066.59	$1,066.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.57	$258.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.57	$517.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.59	$775.71
07/16/2013	BILL	PETERS, JASON R	$1,034.30	$1,034.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.04	$251.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.04	$502.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.05	$753.12
07/10/2012	BILL	PETERS, JASON R	$1,004.17	$1,004.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$250.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.28	$500.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.30	$750.84
07/14/2011	BILL	PETERS, JASON R	$1,001.14	$1,001.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.71	$251.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.71	$503.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.74	$755.13
07/14/2010	BILL	PETERS, JASON R	$1,006.87	$1,006.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.45	$251.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.45	$502.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.72	$754.35
07/21/2009	BILL	PETERS, JASON R	$1,007.07	$1,007.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.05	$243.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.05	$486.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.32	$729.15
07/14/2008	BILL	PETERS, JASON R	$973.47	$973.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-91.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-91.11	$91.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-91.11	$182.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-91.12	$273.33
07/13/2007	BILL	PETERS, JASON R	$364.45	$364.45
01/16/2007	PAYMENT	KYLLONEN, CHRIS & LACY CHECK NUM: 2925	$-60.77	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.77	$60.77
09/27/2006	PAYMENT	KYLLONEN, CALVIN D & CLAUDIA L CHECK NUM: 2710	$-60.77	$121.54
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 28127	$-60.78	$182.31
07/19/2006	BILL	KYLLONEN, CALVIN D & CLAUDIA L	$243.09	$243.09
02/28/2006	PAYMENT	KYLLONEN, CALVIN D & CLAUDIA L CHECK NUM: 2438	$-73.29	$0.00
11/21/2005	PAYMENT	KYLLONEN, CALVIN D & CLAUDIA L CHECK NUM: 2291	$-73.29	$73.29
09/21/2005	PAYMENT	KYLLONEN, LACY CHECK NUM: 2172	$-73.29	$146.58
08/02/2005	PAYMENT	KYLLONEN, CALVIN D & CLAUDIA L CHECK NUM: 2091	$-73.31	$219.87
07/21/2005	BILL	KYLLONEN, CALVIN D & CLAUDIA L	$293.18	$293.18
03/01/2005	PAYMENT	@	$-76.59	$0.00
12/21/2004	PAYMENT	@	$-76.59	$76.59
09/28/2004	PAYMENT	@	$-76.59	$153.18
08/13/2004	PAYMENT	@	$-76.60	$229.77
07/01/2004	BILL	JONES, DAVID C @	$306.37	$306.37
11/13/2003	PAYMENT	@	$-160.62	$0.00
10/01/2003	PAYMENT	@	$-160.63	$160.62
07/01/2003	BILL	JONES, DAVID C @	$321.25	$321.25