Tax Account 047-003-004

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Owners

JENSEN, JACOB B
376 ROYAL OAK DR
SPRING CREEK, NV 89815-7119

694768,694769

Account Summary

Account ID	047-003-004
Account Type	Real Estate
Location	376 ROYAL OAK DR
Balance	$842.68
Currently Due	$0.00

Account ID

047-003-004

Account Type

Real Estate

Location

376 ROYAL OAK DR

Balance

$842.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.16
Total	$1,641.16
Paid	$798.48
Balance	$842.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.16

Total

$1,641.16

Paid

$798.48

Balance

$842.68

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$377.15	$0.00	$377.15	$377.15	$0.00
2	10/07/2024	10/17/2024	Paid	$421.33	$0.00	$421.33	$421.33	$0.00
3	01/06/2025	01/16/2025	Due	$421.33	$0.00	$421.33	$0.00	$421.33
4	03/03/2025	03/13/2025	Due	$421.35	$0.00	$421.35	$0.00	$842.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.05	$0.00	$1,396.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,235.07	$0.00	$1,235.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,295.94	$0.00	$1,295.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,231.41	$0.00	$1,231.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,188.02	$0.00	$1,188.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,189.30	$0.00	$1,189.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,048.96	$0.00	$1,048.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,058.41	$0.00	$1,058.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,043.75	$0.00	$1,043.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,035.20	$0.00	$1,035.20	$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	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 -	$-421.33	$842.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.15	$1,264.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.61	$1,641.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937153. REASON: AMENDMENT TO RE 2025	$377.15	$1,507.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.15	$1,130.40
07/10/2024	BILL	JENSEN, JACOB B	$1,507.55	$1,507.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.41	$348.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.41	$696.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.82	$1,045.23
07/12/2023	BILL	JENSEN, JACOB B	$1,396.05	$1,396.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.17	$308.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.17	$616.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.56	$924.51
07/12/2022	BILL	JENSEN, JACOB B	$1,235.07	$1,235.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$323.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$646.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.47	$970.47
07/14/2021	BILL	JENSEN, JACOB B	$1,295.94	$1,295.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.85	$307.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.85	$615.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.86	$923.55
07/15/2020	BILL	JENSEN, JACOB B	$1,231.41	$1,231.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.71	$296.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.71	$593.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-297.89	$890.13
07/10/2019	BILL	JENSEN, JACOB B	$1,188.02	$1,188.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.03	$297.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.03	$594.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.21	$891.09
07/09/2018	BILL	JENSEN, JACOB B	$1,189.30	$1,189.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.55	$261.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.55	$523.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.31	$784.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.31	$1,048.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.31	$784.65
07/07/2017	BILL	JENSEN, JACOB B	$1,048.96	$1,048.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.60	$264.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.60	$529.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.61	$793.80
07/08/2016	BILL	JENSEN, JACOB B	$1,058.41	$1,058.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$260.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.93	$521.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.96	$782.79
07/08/2015	BILL	JENSEN, JACOB B	$1,043.75	$1,043.75
02/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021995	$-258.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.48	$258.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.48	$516.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.76	$775.44
07/10/2014	BILL	HILL, KIMBERLY D	$1,035.20	$1,035.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.95	$250.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.95	$501.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.98	$752.85
07/16/2013	BILL	HILL, KIMBERLY D	$1,003.83	$1,003.83
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409744	$-277.00	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-277.00	$277.00
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.00	$554.00
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-277.02	$831.00
07/10/2012	BILL	KNUTSON, KIMBERLY D	$1,108.02	$1,108.02
04/02/2012	PAYMENT	KNUTSON, KIMBERLY DAWN CHECK BANK: OP INTERNET NUM: 99367118	$-281.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.82	$281.43
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.61	$270.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.61	$541.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.61	$811.83
07/14/2011	BILL	KNUTSON, JOHN & KIMBERLY	$1,082.44	$1,082.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.73	$276.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.73	$553.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.76	$830.19
07/14/2010	BILL	KNUTSON, JOHN & KIMBERLY	$1,106.95	$1,106.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.06	$273.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.06	$546.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.32	$819.18
07/21/2009	BILL	KNUTSON, JOHN & KIMBERLY	$1,093.50	$1,093.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.29	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-259.29	$259.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.29	$518.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.56	$777.87
07/14/2008	BILL	KNUTSON, JOHN & KIMBERLY	$1,038.43	$1,038.43
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.24	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.24	$237.24
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.24	$474.48
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-237.25	$711.72
07/13/2007	BILL	KNUTSON, JOHN & KIMBERLY	$948.97	$948.97
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-222.97	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-222.97	$222.97
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-222.97	$445.94
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-222.98	$668.91
07/19/2006	BILL	KNUTSON, JOHN & KIMBERLY	$891.89	$891.89
02/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22388	$-208.77	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-208.77	$208.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.77	$417.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.79	$626.31
07/21/2005	BILL	DREHER, RONALD J & DAWN M	$835.10	$835.10
03/03/2005	PAYMENT	@	$-208.19	$0.00
01/03/2005	PAYMENT	@	$-208.19	$208.19
10/01/2004	PAYMENT	@	$-208.19	$416.38
08/16/2004	PAYMENT	@	$-208.22	$624.57
07/01/2004	BILL	DREHER, RONALD J & DAW @	$832.79	$832.79
02/26/2004	PAYMENT	@	$-206.35	$0.00
01/09/2004	PAYMENT	@	$-206.35	$206.35
10/05/2003	PAYMENT	@	$-206.35	$412.70
08/19/2003	PAYMENT	@	$-206.36	$619.05
07/01/2003	BILL	DREHER, RONALD J & DAW @	$825.41	$825.41