Tax Account 045-030-002

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Owners

JONES, BRANDON & MARY
461 JASPER DR
SPRING CREEK, NV 89815-6750

634714

Account Summary

Account ID	045-030-002
Account Type	Real Estate
Location	461 JASPER DR
Balance	$896.61
Currently Due	$0.00

Account ID

045-030-002

Account Type

Real Estate

Location

461 JASPER DR

Balance

$896.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.96
Total	$1,746.96
Paid	$850.35
Balance	$896.61
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

$1,746.96

Total

$1,746.96

Paid

$850.35

Balance

$896.61

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	$402.05	$0.00	$402.05	$402.05	$0.00
2	10/07/2024	10/17/2024	Paid	$448.30	$0.00	$448.30	$448.30	$0.00
3	01/06/2025	01/16/2025	Due	$448.30	$0.00	$448.30	$0.00	$448.30
4	03/03/2025	03/13/2025	Due	$448.31	$0.00	$448.31	$0.00	$896.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.66	$0.00	$1,560.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,515.27	$0.00	$1,515.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,537.25	$0.00	$1,537.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,313.71	$0.00	$1,313.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,283.46	$0.00	$1,283.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,214.02	$0.00	$1,214.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,130.79	$0.00	$1,130.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,095.18	$0.00	$1,095.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,063.28	$0.00	$1,063.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,074.04	$0.00	$1,074.04	$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 -	$-448.30	$896.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-402.05	$1,344.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.54	$1,746.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933912. REASON: AMENDMENT TO RE 2025	$402.05	$1,607.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.05	$1,205.37
07/10/2024	BILL	JONES, BRANDON & MARY	$1,607.42	$1,607.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.56	$389.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.56	$779.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.98	$1,168.68
07/12/2023	BILL	JONES, BRANDON & MARY	$1,560.66	$1,560.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$378.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$756.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.61	$1,134.66
07/12/2022	BILL	JONES, BRANDON & MARY	$1,515.27	$1,515.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.82	$383.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.82	$767.64
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.79	$1,151.46
07/14/2021	BILL	JONES, BRANDON & MARY	$1,537.25	$1,537.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.65	$321.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.65	$652.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.65	$983.06
07/15/2020	BILL	JONES, BRANDON & MARY	$1,313.71	$1,313.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.57	$320.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.57	$641.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-321.75	$961.71
07/10/2019	BILL	JONES, BRANDON & MARY	$1,283.46	$1,283.46
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-303.21	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-303.21	$303.21
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106438	$-303.21	$606.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.39	$909.63
07/09/2018	BILL	JONES, BRANDON & MARY	$1,214.02	$1,214.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$282.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.01	$564.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$846.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.76	$1,130.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.76	$846.03
07/07/2017	BILL	JONES, BRANDON & MARY	$1,130.79	$1,130.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.79	$273.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.79	$547.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.81	$821.37
07/08/2016	BILL	JONES, BRANDON & MARY	$1,095.18	$1,095.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$265.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$531.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$797.46
07/08/2015	BILL	JONES, BRANDON & MARY	$1,063.28	$1,063.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$268.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$536.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.47	$804.57
07/10/2014	BILL	JONES, BRANDON & MARY	$1,074.04	$1,074.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-261.08	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-261.08	$261.08
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-261.08	$522.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-261.10	$783.24
07/16/2013	BILL	JONES, BRANDON & MARY	$1,044.34	$1,044.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-261.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-261.73	$261.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-261.73	$523.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-261.74	$785.19
07/10/2012	BILL	JONES, BRANDON & MARY	$1,046.93	$1,046.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-255.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-255.92	$255.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-255.92	$511.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-255.93	$767.76
07/14/2011	BILL	JONES, BRANDON & MARY	$1,023.69	$1,023.69
12/10/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122154	$-485.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.72	$485.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.69	$473.36
07/14/2010	BILL	VANDERBILT MORTGAGE & FINANCE	$468.67	$468.67
10/08/2009	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1386674	$-460.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.60	$460.87
07/22/2009	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1351923	$-478.96	$456.27
07/22/2009	AMENDMENT	remove july interest in office	$-3.39	$935.23
07/21/2009	BILL	ALBA, HECTOR A & BRENDA L	$456.27	$938.62
07/01/2009	INTEREST	Monthly Interest	$3.39	$482.35
06/01/2009	INTEREST	Monthly Interest	$3.39	$478.96
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$475.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.52	$468.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.35	$440.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.22	$421.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$411.48
07/14/2008	BILL	ALBA, HECTOR A & BRENDA L	$407.37	$407.37
04/04/2008	PAYMENT	ALBA, BRENDA CHECK NUM: 235	$-99.67	$0.00
04/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.45	$99.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.55	$92.22
03/03/2008	PAYMENT	ALBA, HECTOR A & BRENDA L CASH	$-120.00	$88.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$208.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$203.49
10/05/2007	PAYMENT	ALBA, BRENDA CHECK NUM: 185	$-99.67	$203.33
09/06/2007	PAYMENT	ALBA, BRENDA CHECK NUM: 161	$-99.68	$303.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$402.68
07/13/2007	BILL	ALBA, HECTOR A & BRENDA L	$398.69	$398.69
04/30/2007	PAYMENT	ALBA, HECTOR A & BRENDA L CASH	$-81.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.13	$81.40
03/12/2007	PAYMENT	ALBA, HECTOR A & BRENDA L CHECK NUM: 107	$-81.40	$78.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.13	$159.67
08/29/2006	PAYMENT	ALBA, HECTOR A & BRENDA L CASH	$-156.57	$156.54
07/19/2006	BILL	ALBA, HECTOR A & BRENDA L	$313.11	$313.11
03/24/2006	PAYMENT	ALBA, HECTOR A & BRENDA L CASH	$-162.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$162.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$155.02
11/30/2005	PAYMENT	ALBA, HECTOR A & BRENDA L CASH	$-162.65	$151.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.60	$314.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$307.03
07/21/2005	BILL	ALBA, HECTOR A & BRENDA L	$303.99	$303.99
09/08/2004	PAYMENT	@	$-227.64	$0.00
08/18/2004	PAYMENT	@	$-75.90	$227.64
07/01/2004	BILL	SECRIST, MICHAEL R & L @	$303.54	$303.54
05/20/2004	PAYMENT	@	$-207.51	$0.00
08/27/2003	PAYMENT	@	$-91.30	$207.51
07/01/2003	PENALTY	Penalty 03-04	$22.13	$298.81
07/01/2003	BILL	SECRIST, MICHAEL R & L @	$276.68	$276.68