Tax Account 046-004-001

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Owners

EATON, JEREMIAH B & TERESA
724 BUTTERFIELD DR
SPRING CREEK, NV 89815-5650

730649

Account Summary

Account ID	046-004-001
Account Type	Real Estate
Location	724 BUTTERFIELD DR
Balance	$1,715.47
Currently Due	$0.00

Account ID

046-004-001

Account Type

Real Estate

Location

724 BUTTERFIELD DR

Balance

$1,715.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.77
Total	$3,337.77
Paid	$1,622.30
Balance	$1,715.47
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

$3,337.77

Total

$3,337.77

Paid

$1,622.30

Balance

$1,715.47

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	$764.66	$0.00	$764.66	$764.66	$0.00
2	10/07/2024	10/17/2024	Paid	$857.64	$0.00	$857.64	$857.64	$0.00
3	01/06/2025	01/16/2025	Due	$857.64	$0.00	$857.64	$0.00	$857.64
4	03/03/2025	03/13/2025	Due	$857.83	$0.00	$857.83	$0.00	$1,715.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.50	$0.00	$2,968.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,833.88	$0.00	$2,833.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,786.59	$0.00	$2,786.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,704.98	$0.00	$2,704.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,625.49	$0.00	$2,625.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,625.76	$0.00	$2,625.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,312.07	$0.00	$2,312.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,197.20	$0.00	$2,197.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,149.59	$0.00	$2,149.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,070.74	$0.00	$2,070.74	$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 -	$-857.64	$1,715.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-764.66	$2,573.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.27	$3,337.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933273. REASON: AMENDMENT TO RE 2025	$764.66	$3,057.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.66	$2,292.84
07/10/2024	BILL	EATON, JEREMIAH B & TERESA	$3,057.50	$3,057.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-741.52	$741.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-741.52	$1,483.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.94	$2,224.56
07/12/2023	BILL	EATON, JEREMIAH B & TERESA	$2,968.50	$2,968.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.87	$707.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.87	$1,415.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.27	$2,123.61
07/12/2022	BILL	EATON, JEREMIAH B & TERESA	$2,833.88	$2,833.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.15	$696.15
09/10/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 115755	$-696.15	$1,392.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.14	$2,088.45
07/14/2021	BILL	EATON, JEREMIAH B & TERESA	$2,786.59	$2,786.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.25	$676.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.25	$1,352.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.23	$2,028.75
07/15/2020	BILL	EATON, JEREMIAH B & TERESA	$2,704.98	$2,704.98
02/03/2020	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 28528	$-656.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.08	$656.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.08	$1,312.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-657.25	$1,968.24
07/10/2019	BILL	EATON, JEREMIAH B & TERESA	$2,625.49	$2,625.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-656.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.15	$656.15
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-656.15	$1,312.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.31	$1,968.45
07/09/2018	BILL	EATON, JEREMIAH B & TERESA	$2,625.76	$2,625.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.33	$577.33
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042823	$-577.33	$1,154.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.08	$1,731.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$580.08	$2,312.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-580.08	$1,731.99
07/07/2017	BILL	ROBLES, ADRIAN & JENNA L	$2,312.07	$2,312.07
01/30/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 103962	$-549.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.30	$549.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.30	$1,098.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.30	$1,647.90
07/08/2016	BILL	ROBLES, ADRIAN & JENNA L	$2,197.20	$2,197.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.39	$537.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.39	$1,074.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.42	$1,612.17
07/08/2015	BILL	ROBLES, ADRIAN & JENNA L	$2,149.59	$2,149.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.37	$517.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.37	$1,034.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.63	$1,552.11
07/10/2014	BILL	ROBLES, ADRIAN & JENNA L	$2,070.74	$2,070.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.64	$0.00
09/05/2013	PAYMENT	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-48.66	$48.64
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013602	$-97.31	$97.30
07/16/2013	BILL	ROCK HOUND INVESTMENTS LLC	$194.61	$194.61
02/19/2013	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D BANK: OP INTERNET NUM: 080613	$-91.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.80	$91.96
09/04/2012	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D BANK: OP INTERNET NUM: 03508C	$-91.99	$90.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	ALSAIEGH, NEEZAR	$180.35	$180.35
04/11/2012	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D BANK: OP INTERNET NUM: 01044R	$-140.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.62	$140.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$132.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.69	$128.68
08/17/2011	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D BANK: OP INTERNET NUM: 05684C	$-42.35	$126.99
07/14/2011	BILL	ALSAIEGH, NEEZAR	$169.34	$169.34
04/11/2011	PAYMENT	NEEZAR ALSAIEGH CREDIT: D BANK: OP INTERNET NUM: 00875R	$-85.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.02	$85.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$81.93
08/23/2010	PAYMENT	NEEZAR ALSAIEGH CREDIT: D BANK: OP INTERNET NUM: 02264B	$-80.35	$80.32
07/14/2010	BILL	ALSAIEGH, NEEZAR	$160.67	$160.67
12/07/2009	PAYMENT	NEEZAR ALSAIEGH CREDIT: D BANK: INTERNET PMT	$-76.20	$0.00
08/03/2009	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-77.49	$76.20
07/21/2009	BILL	ALSAIEGH, NEEZAR	$153.69	$153.69
07/24/2008	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-138.67	$0.00
07/14/2008	BILL	ALSAIEGH, NEEZAR	$138.67	$138.67
11/26/2007	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-32.40	$0.00
07/16/2007	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-97.23	$32.40
07/13/2007	BILL	ALSAIEGH, NEEZAR	$129.63	$129.63
02/22/2007	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-62.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$62.12
09/05/2006	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-30.45	$60.90
08/01/2006	PAYMENT	ALSAIEGH, NEEZAR CREDIT: D	$-30.48	$91.35
07/19/2006	BILL	ALSAIEGH, NEEZAR	$121.83	$121.83
03/03/2006	PAYMENT	ALSAIEGH, NEEZAR CHECK NUM: 242	$-131.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$131.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$125.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	ALSAIEGH, NEEZAR	$121.69	$121.69
04/04/2005	PAYMENT	@	$-30.47	$0.00
12/13/2004	PAYMENT	@	$-30.47	$30.47
09/13/2004	PAYMENT	@	$-30.47	$60.94
07/15/2004	PAYMENT	@	$-31.69	$91.41
07/01/2004	PENALTY	Penalty 04-05	$1.22	$123.10
07/01/2004	BILL	ALSAIEGH, NEEZAR @	$121.88	$121.88
03/04/2004	PAYMENT	@	$-30.46	$0.00
12/24/2003	PAYMENT	@	$-30.46	$30.46
09/25/2003	PAYMENT	@	$-30.46	$60.92
07/31/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	ALSAIEGH, NEEZAR @	$121.85	$121.85