Tax Account 045-037-003

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Owners

DEVAULT, KORY EDWARD
583 HOLIDAY DR
SPRING CREEK, NV 89815-6619

761192

Account Summary

Account ID	045-037-003
Account Type	Real Estate
Location	583 HOLIDAY DR
Balance	$556.28
Currently Due	$0.00

Account ID

045-037-003

Account Type

Real Estate

Location

583 HOLIDAY DR

Balance

$556.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.89
Total	$1,112.89
Paid	$556.61
Balance	$556.28
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

$1,112.89

Total

$1,112.89

Paid

$556.61

Balance

$556.28

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	$278.47	$0.00	$278.47	$278.47	$0.00
2	10/07/2024	10/17/2024	Paid	$278.14	$0.00	$278.14	$278.14	$0.00
3	01/06/2025	01/16/2025	Due	$278.14	$0.00	$278.14	$0.00	$278.14
4	03/03/2025	03/13/2025	Due	$278.14	$0.00	$278.14	$0.00	$556.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.66	$0.00	$984.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$911.90	$0.00	$911.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$945.51	$0.00	$945.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$956.12	$10.76	$966.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$950.55	$36.07	$986.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.49	$0.00	$912.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$847.90	$76.97	$924.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$820.53	$0.00	$820.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$805.20	$0.00	$805.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$813.05	$0.00	$813.05	$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 -	$-278.14	$556.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.47	$834.42
07/10/2024	BILL	DEVAULT, KORY EDWARD	$1,112.89	$1,112.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.56	$245.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.56	$491.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.98	$736.68
07/12/2023	BILL	DEVAULT, KORY EDWARD	$984.66	$984.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.37	$227.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.37	$454.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.79	$682.11
07/12/2022	BILL	DEVAULT, KORY EDWARD	$911.90	$911.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$235.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$471.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.87	$707.64
07/14/2021	BILL	DEVAULT, KORY EDWARD	$945.51	$945.51
06/24/2021	AMENDMENT	Remove Penalty	$-0.21	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.34	$0.21
03/02/2021	AMENDMENT	TOO SMALL TO REFUND	$0.18	$239.55
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.33	$239.37
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.31	$478.70
10/20/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41147171	$-248.92	$478.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.57	$727.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.32	$717.74
08/11/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410451533	$-26.71	$957.06
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$983.77
07/15/2020	BILL	DEVAULT, KORY EDWARD	$956.12	$982.55
06/30/2020	INTEREST	Monthly Interest	$0.18	$26.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.31	$26.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.99	$25.94
02/28/2020	INTEREST	Monthly Interest	$0.21	$24.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.34	$24.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.95	$262.08
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$261.13
11/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14545	$-485.41	$498.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.79	$983.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.54	$960.09
07/10/2019	BILL	DEVAULT, KORY	$950.55	$950.55
02/19/2019	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 20047	$-227.83	$0.00
12/26/2018	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 17146	$-227.83	$227.83
09/28/2018	PAYMENT	LERETA CHECK NUM: 0148157	$-227.83	$455.66
08/29/2018	PAYMENT	FINANCIAL FREEDOM MORTGAGE CHECK NUM: 144936	$-469.70	$683.49
08/16/2018	PAYMENT	LERETA CHECK NUM: 142588	$-229.00	$1,153.19
08/01/2018	INTEREST	Monthly Interest	$3.52	$1,382.19
07/09/2018	BILL	JETTE, JOHN A	$912.49	$1,378.67
07/02/2018	INTEREST	Monthly Interest	$3.52	$466.18
06/01/2018	INTEREST	Monthly Interest	$3.52	$462.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$459.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.13	$452.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.45	$431.01
11/20/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3498163	$-455.17	$422.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.27	$877.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.56	$856.46
07/07/2017	BILL	JETTE, JOHN A	$847.90	$847.90
12/01/2016	PAYMENT	JETTE, JOHN A CHECK NUM: 1144	$-410.26	$0.00
08/16/2016	PAYMENT	JETTE, JOHN A CHECK NUM: 1132	$-410.27	$410.26
07/08/2016	BILL	JETTE, JOHN A	$820.53	$820.53
03/07/2016	PAYMENT	JETTE, JOHN CHECK NUM: 1082	$-201.30	$0.00
01/15/2016	PAYMENT	JETTE, JOHN A CHECK NUM: 1070	$-201.30	$201.30
08/20/2015	PAYMENT	JETTE, JOHN A CHECK NUM: 1053	$-402.60	$402.60
07/08/2015	BILL	JETTE, JOHN A	$805.20	$805.20
03/09/2015	PAYMENT	JETTE, JOHN A CHECK NUM: 01042	$-202.94	$0.00
01/02/2015	PAYMENT	JETTE, JOHN A CHECK NUM: 01032	$-202.94	$202.94
08/21/2014	PAYMENT	JETTE, JOHN A CHECK NUM: 1016	$-407.17	$405.88
07/10/2014	BILL	JETTE, JOHN A	$813.05	$813.05
04/01/2014	PAYMENT	JETTE, JOHN A CHECK NUM: 4287	$-211.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.15	$211.86
12/20/2013	PAYMENT	JETTE, JOHN A CHECK NUM: 4273	$-203.71	$203.71
08/06/2013	PAYMENT	JETTE, JOHN A CHECK NUM: 4255	$-407.44	$407.42
07/16/2013	BILL	JETTE, JOHN A	$814.86	$814.86
02/25/2013	PAYMENT	JETTE, JOHN A CHECK NUM: 4238	$-199.30	$0.00
01/03/2013	PAYMENT	JETTE, JOHN A CHECK NUM: 4232	$-199.30	$199.30
08/02/2012	PAYMENT	JETTE, JOHN A CHECK NUM: 4212	$-398.61	$398.60
07/10/2012	BILL	JETTE, JOHN A	$797.21	$797.21
03/21/2012	PAYMENT	JETTE, JOHN A CHECK NUM: 4200	$-207.32	$0.00
03/21/2012	AMENDMENT	OVERPAYMENT	$0.02	$207.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.97	$207.30
12/09/2011	PAYMENT	JETTE, JOHN A CHECK NUM: 4182	$-199.33	$199.33
09/27/2011	PAYMENT	JETTE, JOHN A CHECK NUM: 4173	$-199.33	$398.66
08/03/2011	PAYMENT	JETTE, JOHN A CHECK NUM: 4169	$-199.35	$597.99
07/14/2011	BILL	JETTE, JOHN A	$797.34	$797.34
03/30/2011	PAYMENT	JETTE, JOHN A CHECK NUM: 4160	$-211.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.15	$211.79
12/21/2010	PAYMENT	JETTE, JOHN A & MARGARET RUSTA CHECK NUM: 4146	$-203.64	$203.64
09/30/2010	PAYMENT	JETTE, JOHN A CHECK NUM: 4135	$-203.64	$407.28
08/26/2010	PAYMENT	JETTE, JOHN A CHECK NUM: 4131	$-203.65	$610.92
07/14/2010	BILL	JETTE, JOHN A	$814.57	$814.57
02/24/2010	PAYMENT	JETTE, JOHN & MARGARET RUSTAD CHECK NUM: 4107	$-205.64	$0.00
10/19/2009	PAYMENT	JETTE, JOHN A CHECK NUM: 4041	$-411.28	$205.64
08/17/2009	PAYMENT	JETTE, JOHN A CHECK NUM: 4001	$-206.93	$616.92
07/21/2009	BILL	JETTE, JOHN A	$823.85	$823.85
03/05/2009	PAYMENT	JETTE, JOHN A CHECK NUM: 3852	$-89.76	$0.00
03/05/2009	AMENDMENT	o/p to small to refund	$1.26	$89.76
01/05/2009	PAYMENT	JETTE, JOHN A CHECK NUM: 3811	$-89.76	$88.50
08/26/2008	PAYMENT	JETTE, JOHN A CHECK NUM: 229501	$-91.02	$178.26
07/28/2008	PAYMENT	JETTE, JOHN A CHECK NUM: 3626	$-91.02	$269.28
07/14/2008	BILL	JETTE, JOHN A	$360.30	$360.30
03/03/2008	PAYMENT	JETTE, JOHN A CHECK NUM: 3493	$-88.29	$0.00
12/28/2007	PAYMENT	JETTE, JOHN A CHECK NUM: 3432	$-88.29	$88.29
08/14/2007	PAYMENT	JETTE, JOHN A CHECK NUM: 3317	$-176.58	$176.58
07/13/2007	BILL	JETTE, JOHN A	$353.16	$353.16
02/27/2007	PAYMENT	JETTE, JOHN A CHECK NUM: 3221	$-86.05	$0.00
12/27/2006	PAYMENT	JETTE, JOHN A CHECK NUM: 3172	$-86.05	$86.05
09/27/2006	PAYMENT	JETTE, JOHN A CHECK NUM: 3089	$-86.05	$172.10
08/31/2006	PAYMENT	JETTE, JOHN A CHECK NUM: 3045	$-86.07	$258.15
07/19/2006	BILL	JETTE, JOHN A	$344.22	$344.22
02/21/2006	PAYMENT	JETTE, JOHN A CHECK NUM: 2933	$-83.54	$0.00
12/29/2005	PAYMENT	JETTE, JOHN A CHECK NUM: 2901	$-83.54	$83.54
08/30/2005	PAYMENT	JETTE, JOHN A CHECK NUM: 2809	$-167.11	$167.08
07/21/2005	BILL	JETTE, JOHN A	$334.19	$334.19
12/29/2004	PAYMENT	@	$-83.48	$0.00
12/06/2004	PAYMENT	@	$-83.48	$83.48
09/28/2004	PAYMENT	@	$-83.48	$166.96
08/02/2004	PAYMENT	@	$-83.50	$250.44
07/01/2004	BILL	JETTE, JOHN A @	$333.94	$333.94
02/12/2004	PAYMENT	@	$-87.72	$0.00
12/01/2003	PAYMENT	@	$-87.72	$87.72
09/30/2003	PAYMENT	@	$-87.72	$175.44
08/21/2003	PAYMENT	@	$-87.72	$263.16
07/01/2003	BILL	JETTE, JOHN A @	$350.88	$350.88