Tax Account 047-001-005

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Owners

MISSEL, JOEDEE
346 FAIRGROVE DR
SPRING CREEK, NV 89815-7135

773584

Account Summary

Account ID	047-001-005
Account Type	Real Estate
Location	346 FAIRGROVE DR
Balance	$934.92
Currently Due	$0.00

Account ID

047-001-005

Account Type

Real Estate

Location

346 FAIRGROVE DR

Balance

$934.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.96
Total	$1,816.96
Paid	$882.04
Balance	$934.92
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

$1,816.96

Total

$1,816.96

Paid

$882.04

Balance

$934.92

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	$414.58	$0.00	$414.58	$414.58	$0.00
2	10/07/2024	10/17/2024	Paid	$467.46	$0.00	$467.46	$467.46	$0.00
3	01/06/2025	01/16/2025	Due	$467.46	$0.00	$467.46	$0.00	$467.46
4	03/03/2025	03/13/2025	Due	$467.46	$0.00	$467.46	$0.00	$934.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.08	$0.00	$1,609.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,562.28	$0.00	$1,562.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.03	$0.00	$1,599.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,552.37	$0.00	$1,552.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,506.55	$0.00	$1,506.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,514.35	$0.00	$1,514.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,358.87	$0.00	$1,358.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,365.96	$0.00	$1,365.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,356.28	$0.00	$1,356.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,338.27	$0.00	$1,338.27	$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 -	$-467.46	$934.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.58	$1,402.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.69	$1,816.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932874. REASON: AMENDMENT TO RE 2025	$414.58	$1,657.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.58	$1,242.69
07/10/2024	BILL	MISSEL, JOEDEE	$1,657.27	$1,657.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.67	$401.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.67	$803.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.07	$1,205.01
07/12/2023	BILL	MISSEL, JOEDEE	$1,609.08	$1,609.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$389.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$779.94
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664742	$-392.37	$1,169.91
07/12/2022	BILL	MISSEL, JOEDEE	$1,562.28	$1,562.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.27	$0.00
08/26/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 292343	$-401.25	$397.27
08/26/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 292344	$-399.26	$798.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.25	$1,197.78
07/14/2021	BILL	MISSEL, JOEDEE	$1,599.03	$1,599.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.27	$0.00
08/26/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 229181	$-815.00	$349.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.10	$1,164.27
07/15/2020	BILL	MISSEL, JOEDEE	$1,552.37	$1,552.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$376.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.34	$752.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.53	$1,129.02
07/10/2019	BILL	MISSEL, KYLE ALAN & JOEDEE	$1,506.55	$1,506.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.29	$378.29
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351754	$-378.29	$756.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.48	$1,134.87
07/09/2018	BILL	MISSEL, KYLE ALAN & JOEDEE	$1,514.35	$1,514.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.03	$339.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.03	$678.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.78	$1,017.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.78	$1,358.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.78	$1,017.09
07/07/2017	BILL	MISSEL, KYLE ALAN & JOEDEE	$1,358.87	$1,358.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$341.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$682.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$1,024.47
07/08/2016	BILL	MISSEL, KYLE ALAN & JOEDEE	$1,365.96	$1,365.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$339.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$678.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.07	$1,017.21
07/08/2015	BILL	MISSEL, KYLE ALAN & JOEDEE	$1,356.28	$1,356.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$0.00
12/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394070	$-334.25	$334.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$668.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.52	$1,002.75
07/10/2014	BILL	TENHET, KAREN G	$1,338.27	$1,338.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$322.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$644.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.14	$966.39
07/16/2013	BILL	TENHET, KAREN G	$1,288.53	$1,288.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.45	$311.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.45	$622.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.47	$934.35
07/10/2012	BILL	TENHET, KAREN G	$1,245.82	$1,245.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.52	$303.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.52	$607.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.53	$910.56
07/14/2011	BILL	TENHET, KAREN G	$1,214.09	$1,214.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.84	$315.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.84	$631.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.86	$947.52
07/14/2010	BILL	TENHET, KAREN G	$1,263.38	$1,263.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.73	$310.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.73	$621.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.02	$932.19
07/21/2009	BILL	TENHET, KAREN G	$1,244.21	$1,244.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.69	$302.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.69	$302.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.69	$605.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.98	$908.07
07/14/2008	BILL	TENHET, KAREN G	$1,212.05	$1,212.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.66	$280.66
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-280.66	$561.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.66	$841.98
07/13/2007	BILL	TENHET, KAREN G	$1,122.64	$1,122.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$263.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.77	$527.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.79	$791.31
07/19/2006	BILL	TENHET, KAREN G	$1,055.10	$1,055.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.98	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-246.98	$246.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.98	$493.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.98	$740.94
07/21/2005	BILL	TENHET, KAREN G	$987.92	$987.92
03/03/2005	PAYMENT	@	$-246.26	$0.00
01/03/2005	PAYMENT	@	$-246.26	$246.26
10/01/2004	PAYMENT	@	$-246.26	$492.52
08/16/2004	PAYMENT	@	$-246.29	$738.78
07/01/2004	BILL	TENHET, KAREN G @	$985.07	$985.07
02/26/2004	PAYMENT	@	$-244.03	$0.00
01/09/2004	PAYMENT	@	$-244.03	$244.03
10/05/2003	PAYMENT	@	$-244.03	$488.06
08/19/2003	PAYMENT	@	$-244.03	$732.09
07/01/2003	BILL	TENHET, KAREN G @	$976.12	$976.12