Tax Account 047-001-043

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Owners

JONES, DUSTIN & VALERIE
391 ROYAL OAK DR
SPRING CREEK, NV 89815-7118

762805

Account Summary

Account ID	047-001-043
Account Type	Real Estate
Location	391 ROYAL OAK DR
Balance	$1,916.44
Currently Due	$638.81

Account ID

047-001-043

Account Type

Real Estate

Location

391 ROYAL OAK DR

Balance

$1,916.44

Currently Due

$638.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,483.70
Total	$2,483.70
Paid	$567.26
Balance	$1,916.44
Due	$638.81
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

$2,483.70

Total

$2,483.70

Paid

$567.26

Balance

$1,916.44

Due

$638.81

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	$567.26	$0.00	$567.26	$567.26	$0.00
2	10/07/2024	10/17/2024	Due	$638.81	$0.00	$638.81	$0.00	$638.81
3	01/06/2025	01/16/2025	Due	$638.81	$0.00	$638.81	$0.00	$1,277.62
4	03/03/2025	03/13/2025	Due	$638.82	$0.00	$638.82	$0.00	$1,916.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.04	$0.00	$2,202.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,137.97	$0.00	$2,137.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,199.58	$0.00	$2,199.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,135.42	$0.00	$2,135.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,072.62	$0.00	$2,072.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,012.30	$0.00	$2,012.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,766.58	$0.00	$1,766.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,712.45	$0.00	$1,712.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,662.57	$0.00	$1,662.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,615.40	$0.00	$1,615.40	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.26	$1,916.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.68	$2,483.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934633. REASON: AMENDMENT TO RE 2025	$567.26	$2,268.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.26	$1,700.76
07/10/2024	BILL	JONES, DUSTIN & VALERIE	$2,268.02	$2,268.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.91	$549.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.91	$1,099.82
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-552.31	$1,649.73
07/12/2023	BILL	JONES, DUSTIN & VALERIE	$2,202.04	$2,202.04
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-533.89	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-533.89	$533.89
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$533.89	$1,067.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-533.89	$533.89
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-533.89	$1,067.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-536.30	$1,601.67
07/12/2022	BILL	JONES, DUSTIN & VALERIE	$2,137.97	$2,137.97
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-549.40	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-549.40	$549.40
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-549.40	$1,098.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-551.38	$1,648.20
07/14/2021	BILL	JONES, DUSTIN & VALERIE	$2,199.58	$2,199.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: VARIOUS CKS	$-524.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-536.96	$524.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-536.96	$1,061.49
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-536.97	$1,598.45
07/15/2020	BILL	JONES, DUSTIN & VALERIE	$2,135.42	$2,135.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.86	$0.00
12/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15395	$-517.86	$517.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.86	$1,035.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.04	$1,553.58
07/10/2019	BILL	JONES, DUSTIN C	$2,072.62	$2,072.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.78	$502.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.78	$1,005.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.96	$1,508.34
07/09/2018	BILL	JONES, DUSTIN C	$2,012.30	$2,012.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.95	$440.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.95	$881.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.73	$1,322.85
07/07/2017	BILL	JONES, DUSTIN C	$1,766.58	$1,766.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.11	$428.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.11	$856.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-428.12	$1,284.33
07/08/2016	BILL	JONES, DUSTIN C	$1,712.45	$1,712.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.64	$415.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.64	$831.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.65	$1,246.92
07/08/2015	BILL	JONES, DUSTIN C	$1,662.57	$1,662.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.53	$403.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.53	$807.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-404.81	$1,210.59
07/10/2014	BILL	JONES, DUSTIN C	$1,615.40	$1,615.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.78	$391.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.78	$783.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.78	$1,175.34
07/16/2013	BILL	JONES, DUSTIN C	$1,567.12	$1,567.12
09/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132109	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BAILEY & ASSOCIATES	$108.89	$108.89
08/23/2011	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 5803	$-102.23	$0.00
07/14/2011	BILL	RAYE, DANIEL A & ELIZABETH J	$102.23	$102.23
08/23/2010	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 1631	$-48.49	$0.00
08/23/2010	PAYMENT	RAYE, DANIEL & ELIZABETH J CHECK NUM: 5551	$-48.49	$48.49
07/14/2010	BILL	RAYE, DANIEL A & ELIZABETH J	$96.98	$96.98
09/09/2009	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 1406	$-93.27	$0.00
07/21/2009	BILL	RAYE, DANIEL A & ELIZABETH J	$93.27	$93.27
08/20/2008	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 5389	$-82.59	$0.00
07/14/2008	BILL	RAYE, DANIEL A & ELIZABETH J	$82.59	$82.59
08/07/2007	PAYMENT	RAYE, DANIEL A & ELIZABETH J CHECK NUM: 958	$-76.74	$0.00
07/13/2007	BILL	RAYE, DANIEL A & ELIZABETH J	$76.74	$76.74
08/16/2006	PAYMENT	RAYEM DANIEL A & ELIZABETH J CHECK NUM: 2468	$-72.12	$0.00
07/19/2006	BILL	RAYEM DANIEL A & ELIZABETH J	$72.12	$72.12
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4764	$-72.04	$0.00
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ET AL	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-109.49	$0.00
08/19/2003	PAYMENT	ZAPATOS, FELIX P & EMI @	$-145.08	$109.49
07/01/2003	PENALTY	Penalty 03-04	$37.36	$254.57
07/01/2003	BILL	ZAPATOS, FELIX P & EMI @	$72.13	$217.21
06/30/2003	BILL	Balance Forward @	$145.08	$145.08