Tax Account 047-002-028

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Owners

HEAVIN, JESSE W
807 ROYAL OAK DR
SPRING CREEK, NV 89815-7117

HEAVIN, JESSE WW

620712

Account Summary

Account ID	047-002-028
Account Type	Real Estate
Location	807 ROYAL OAK DR
Balance	$1,957.11
Currently Due	$652.37

Account ID

047-002-028

Account Type

Real Estate

Location

807 ROYAL OAK DR

Balance

$1,957.11

Currently Due

$652.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,536.71
Total	$2,536.71
Paid	$579.60
Balance	$1,957.11
Due	$652.37
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

$2,536.71

Total

$2,536.71

Paid

$579.60

Balance

$1,957.11

Due

$652.37

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	$579.60	$0.00	$579.60	$579.60	$0.00
2	10/07/2024	10/17/2024	Due	$652.37	$0.00	$652.37	$0.00	$652.37
3	01/06/2025	01/16/2025	Due	$652.37	$0.00	$652.37	$0.00	$1,304.74
4	03/03/2025	03/13/2025	Due	$652.37	$0.00	$652.37	$0.00	$1,957.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.87	$0.00	$2,249.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,184.41	$0.00	$2,184.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,226.09	$0.00	$2,226.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,161.17	$0.00	$2,161.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,097.62	$0.00	$2,097.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,097.48	$0.00	$2,097.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,877.05	$0.00	$1,877.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,882.21	$0.00	$1,882.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,836.42	$0.00	$1,836.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,784.18	$0.00	$1,784.18	$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	$-579.60	$1,957.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.42	$2,536.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932879. REASON: AMENDMENT TO RE 2025	$579.60	$2,317.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.60	$1,737.69
07/10/2024	BILL	HEAVIN, JESSE W	$2,317.29	$2,317.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.87	$561.87
09/11/2023	PAYMENT	"AMROCK, LLC - NEVADA" CHECK 352177	$-561.87	$1,123.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.26	$1,685.61
07/12/2023	BILL	HEAVIN, JESSE W	$2,249.87	$2,249.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.50	$545.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.50	$1,091.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.91	$1,636.50
07/12/2022	BILL	HEAVIN, JESSE W	$2,184.41	$2,184.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.03	$556.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.03	$1,112.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-558.00	$1,668.09
07/14/2021	BILL	HEAVIN, JESSE W	$2,226.09	$2,226.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-540.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-540.29	$540.29
10/01/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190504	$-540.29	$1,080.58
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22456	$-540.30	$1,620.87
07/15/2020	BILL	HEAVIN, JESSE W	$2,161.17	$2,161.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-524.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.11	$524.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.11	$1,048.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.29	$1,572.33
07/10/2019	BILL	HEAVIN, JESSE W	$2,097.62	$2,097.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.08	$524.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-524.08	$1,048.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.24	$1,572.24
07/09/2018	BILL	HEAVIN, JESSE W	$2,097.48	$2,097.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.57	$468.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.57	$937.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.34	$1,405.71
07/07/2017	BILL	HEAVIN, JESSE W	$1,877.05	$1,877.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.55	$470.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.55	$941.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-470.56	$1,411.65
07/08/2016	BILL	HEAVIN, JESSE W	$1,882.21	$1,882.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.10	$459.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.10	$918.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.12	$1,377.30
07/08/2015	BILL	HEAVIN, JESSE W	$1,836.42	$1,836.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.73	$445.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.73	$891.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.99	$1,337.19
07/10/2014	BILL	HEAVIN, JESSE W	$1,784.18	$1,784.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.74	$432.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.74	$865.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.76	$1,298.22
07/16/2013	BILL	HEAVIN, JESSE W	$1,730.98	$1,730.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.13	$420.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.13	$840.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.16	$1,260.39
07/10/2012	BILL	HEAVIN, JESSE W	$1,680.55	$1,680.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.90	$407.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-407.90	$815.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.90	$1,223.70
07/14/2011	BILL	HEAVIN, JESSE W	$1,631.60	$1,631.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.41	$407.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.41	$814.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.44	$1,222.23
07/14/2010	BILL	HEAVIN, JESSE W	$1,629.67	$1,629.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.55	$0.00
12/04/2009	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 33657	$-395.55	$395.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.55	$791.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-396.81	$1,186.65
07/21/2009	BILL	HEAVIN, JESSE W	$1,583.46	$1,583.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	HEAVIN, JESSE W	$82.59	$82.59
04/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 103658	$-195.21	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.60	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$194.61
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	CREST HEIGHTS COMPANYOF NEVADA	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHTS COMPANYOF NEVADA	$72.12	$72.12
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WINENGER, RAY E & DIAN @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WINENGER, RAY E & DIAN @	$72.13	$72.13