Tax Account 047-001-052

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Owners

FORURIA, JEARRED J & SHEREE H
312 OAKMONT DR
SPRING CREEK, NV 89815-7161

723345

Account Summary

Account ID	047-001-052
Account Type	Real Estate
Location	312 OAKMONT DR
Balance	$2,698.84
Currently Due	$899.61

Account ID

047-001-052

Account Type

Real Estate

Location

312 OAKMONT DR

Balance

$2,698.84

Currently Due

$899.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,500.06
Total	$3,500.06
Paid	$801.22
Balance	$2,698.84
Due	$899.61
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

$3,500.06

Total

$3,500.06

Paid

$801.22

Balance

$2,698.84

Due

$899.61

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	$801.22	$0.00	$801.22	$801.22	$0.00
2	10/07/2024	10/17/2024	Due	$899.61	$0.00	$899.61	$0.00	$899.61
3	01/06/2025	01/16/2025	Due	$899.61	$0.00	$899.61	$0.00	$1,799.22
4	03/03/2025	03/13/2025	Due	$899.62	$0.00	$899.62	$0.00	$2,698.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.44	$0.00	$3,110.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,646.92	$0.00	$2,646.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,750.66	$0.00	$2,750.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,671.09	$0.00	$2,671.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,592.69	$0.00	$2,592.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,517.20	$0.00	$2,517.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,199.07	$0.00	$2,199.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,132.35	$0.00	$2,132.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,070.24	$0.00	$2,070.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,011.20	$0.00	$2,011.20	$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	$-801.22	$2,698.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.38	$3,500.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932180. REASON: AMENDMENT TO RE 2025	$801.22	$3,203.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.22	$2,402.46
07/10/2024	BILL	FORURIA, JEARRED J & SHEREE H	$3,203.68	$3,203.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-777.01	$777.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-777.01	$1,554.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.41	$2,331.03
07/12/2023	BILL	FORURIA, JEARRED J & SHEREE H	$3,110.44	$3,110.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.13	$661.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.13	$1,322.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.53	$1,983.39
07/12/2022	BILL	FORURIA, JEARRED J & SHEREE H	$2,646.92	$2,646.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.17	$687.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.55	$1,374.34
07/29/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 29742	$-767.77	$1,982.89
07/14/2021	BILL	FORURIA, JEARRED J & SHEREE H	$2,750.66	$2,750.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.77	$667.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.77	$1,335.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.78	$2,003.31
07/15/2020	BILL	FORURIA, JEARRED J & SHEREE H	$2,671.09	$2,671.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.88	$647.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.88	$1,295.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-649.05	$1,943.64
07/10/2019	BILL	FORURIA, JEARRED J & SHEREE H	$2,592.69	$2,592.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.01	$629.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.01	$1,258.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.17	$1,887.03
07/09/2018	BILL	FORURIA, JEARRED J & SHEREE H	$2,517.20	$2,517.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.08	$0.00
12/08/2017	PAYMENT	LAWYERS TITLE CO CHECK NUM: 1360053417	$-549.08	$549.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.08	$1,098.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.83	$1,647.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$551.83	$2,199.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-551.83	$1,647.24
07/07/2017	BILL	FORURIA, JEARRED J & SHEREE H	$2,199.07	$2,199.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.08	$533.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.08	$1,066.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.11	$1,599.24
07/08/2016	BILL	RIES, ARTHUR K & JUDY	$2,132.35	$2,132.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.56	$0.00
11/25/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 155109	$-517.56	$517.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.56	$1,035.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.56	$1,552.68
07/08/2015	BILL	RIES, ARTHUR K & JUDY	$2,070.24	$2,070.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.48	$502.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.48	$1,004.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-503.76	$1,507.44
07/10/2014	BILL	RIES, ARTHUR K & JUDY	$2,011.20	$2,011.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-487.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.84	$487.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.84	$975.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.87	$1,463.52
07/16/2013	BILL	RIES, ARTHUR K & JUDY	$1,951.39	$1,951.39
08/07/2012	PAYMENT	FABORITO, DEBRA M & NICOLE CHECK NUM: 2780	$-108.89	$0.00
07/10/2012	BILL	FABORITO, DEBRA M	$108.89	$108.89
08/23/2011	PAYMENT	FABORITO, DEBRA M & NICOLE CHECK NUM: 2873	$-102.23	$0.00
07/14/2011	BILL	BAROITO, DEBRA M	$102.23	$102.23
08/18/2010	PAYMENT	FABORITO, ROBERT P & DEBRA M CHECK NUM: 2540	$-96.98	$0.00
07/14/2010	BILL	FABORITO, ROBERT P & DEBRA M	$96.98	$96.98
08/12/2009	PAYMENT	FABORITO, ROBERT P & DEBRA M CHECK NUM: 2296	$-93.27	$0.00
07/21/2009	BILL	FABORITO, ROBERT P & DEBRA M	$93.27	$93.27
08/11/2008	PAYMENT	FABORITO, ROBERT P & DEBRA M CHECK NUM: 1997	$-82.59	$0.00
07/14/2008	BILL	FABORITO, ROBERT P & DEBRA M	$82.59	$82.59
08/03/2007	PAYMENT	FABORITO, ROBERT P & DEBRA M CHECK NUM: 1527	$-76.74	$0.00
07/13/2007	BILL	FABORITO, ROBERT P & DEBRA M	$76.74	$76.74
09/05/2006	PAYMENT	FABORITO, ROBERT P & DEBRA M CHECK NUM: 1056	$-72.12	$0.00
07/19/2006	BILL	FABORITO, ROBERT P & DEBRA M	$72.12	$72.12
09/08/2005	PAYMENT	FABORITO, ROBERT P & DEBRA M CHECK NUM: 612	$-72.04	$0.00
07/21/2005	BILL	FABORITO, ROBERT P & DEBRA M	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FABORITO, ROBERT P & D @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FABORITO, ROBERT P & D @	$72.13	$72.13