Tax Account 047-011-006

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Owners

KELLY, JEFFREY A JR
960 WOLF CREEK CIR
SPRING CREEK, NV 89815-7237

728572

Account Summary

Account ID	047-011-006
Account Type	Real Estate
Location	960 WOLF CREEK CIR
Balance	$1,252.96
Currently Due	$0.00

Account ID

047-011-006

Account Type

Real Estate

Location

960 WOLF CREEK CIR

Balance

$1,252.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.22
Total	$2,441.22
Paid	$1,188.26
Balance	$1,252.96
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

$2,441.22

Total

$2,441.22

Paid

$1,188.26

Balance

$1,252.96

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	$561.78	$0.00	$561.78	$561.78	$0.00
2	10/07/2024	10/17/2024	Paid	$626.48	$0.00	$626.48	$626.48	$0.00
3	01/06/2025	01/16/2025	Due	$626.48	$0.00	$626.48	$0.00	$626.48
4	03/03/2025	03/13/2025	Due	$626.48	$0.00	$626.48	$0.00	$1,252.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.92	$0.00	$2,079.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,926.03	$0.00	$1,926.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,016.63	$0.00	$2,016.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,943.29	$0.00	$1,943.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,875.17	$0.00	$1,875.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,873.11	$0.00	$1,873.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,643.70	$0.00	$1,643.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,651.50	$210.91	$1,862.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.70	$330.64	$1,937.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,561.16	$288.47	$1,849.63	$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 -	$-626.48	$1,252.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-561.78	$1,879.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.09	$2,441.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932195. REASON: AMENDMENT TO RE 2025	$561.78	$2,246.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.78	$1,684.35
07/10/2024	BILL	KELLY, JEFFREY A JR	$2,246.13	$2,246.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.38	$519.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.38	$1,038.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.78	$1,558.14
07/12/2023	BILL	KELLY, JEFFREY A JR	$2,079.92	$2,079.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.91	$480.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.91	$961.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.30	$1,442.73
07/12/2022	BILL	KELLY, JEFFREY A JR	$1,926.03	$1,926.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$503.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.66	$1,007.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.65	$1,510.98
07/14/2021	BILL	KELLY, JEFFREY A JR	$2,016.63	$2,016.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.82	$485.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.82	$971.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.83	$1,457.46
07/15/2020	BILL	KELLY, JEFFREY A JR	$1,943.29	$1,943.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$468.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$937.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.67	$1,405.50
07/10/2019	BILL	KELLY, JEFFREY A JR	$1,875.17	$1,875.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.98	$467.98
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-467.98	$935.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.17	$1,403.94
07/09/2018	BILL	KELLY, JEFFREY A JR	$1,873.11	$1,873.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.23	$410.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.23	$820.46
08/03/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017764	$-413.01	$1,230.69
07/07/2017	BILL	STOKEM, KIMBERLY M	$1,643.70	$1,643.70
04/17/2017	PAYMENT	STOKEM, KIMBERLY M CASH	$-1,394.48	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,394.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.22	$1,387.92
03/08/2017	PAYMENT	STOKEM, KIMBERLY M CASH	$-600.00	$1,315.70
03/01/2017	INTEREST	Monthly Interest	$0.73	$1,915.70
02/03/2017	PAYMENT	STOKEM, GARY CASH	$-992.00	$1,914.97
02/01/2017	INTEREST	Monthly Interest	$7.05	$2,906.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.32	$2,899.92
01/03/2017	INTEREST	Monthly Interest	$7.05	$2,825.60
12/01/2016	INTEREST	Monthly Interest	$7.05	$2,818.55
11/01/2016	INTEREST	Monthly Interest	$7.05	$2,811.50
10/19/2016	PAYMENT	STOKEM, KIMBERLY M CASH	$-220.00	$2,804.45
10/19/2016	PAYMENT	STOKEM, KIMBERLY M CREDIT: D	$-50.00	$3,024.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.29	$3,074.45
10/05/2016	INTEREST	Monthly Interest	$9.09	$3,033.16
09/01/2016	INTEREST	Monthly Interest	$9.09	$3,024.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.52	$3,014.98
08/01/2016	INTEREST	Monthly Interest	$9.09	$2,998.46
07/20/2016	PAYMENT	STOKEM, KIMBERLY M CASH	$-500.00	$2,989.37
07/08/2016	BILL	STOKEM, KIMBERLY M	$1,651.50	$3,489.37
07/01/2016	INTEREST	Monthly Interest	$13.04	$1,837.87
06/21/2016	PAYMENT	STOKEM, KIMBERLY M CASH	$-300.00	$1,824.83
06/01/2016	INTEREST	Monthly Interest	$14.89	$2,124.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,109.94
05/02/2016	INTEREST	Monthly Interest	$1.50	$2,102.94
04/21/2016	PAYMENT	STOKEM, KIMBERLY MICHAUN CREDIT: D BANK: OP INTERNET NUM: 778959	$-486.00	$2,101.44
04/01/2016	INTEREST	Monthly Interest	$4.59	$2,587.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.47	$2,582.85
03/01/2016	INTEREST	Monthly Interest	$4.59	$2,470.38
02/01/2016	INTEREST	Monthly Interest	$4.59	$2,465.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$72.30	$2,461.20
01/04/2016	INTEREST	Monthly Interest	$4.59	$2,388.90
12/01/2015	INTEREST	Monthly Interest	$4.59	$2,384.31
11/02/2015	INTEREST	Monthly Interest	$4.59	$2,379.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.17	$2,375.13
10/02/2015	INTEREST	Monthly Interest	$4.59	$2,334.96
09/01/2015	INTEREST	Monthly Interest	$4.59	$2,330.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.07	$2,325.78
08/21/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015082103063225	$-300.00	$2,309.71
08/03/2015	INTEREST	Monthly Interest	$6.72	$2,609.71
07/22/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015072203042652	$-100.00	$2,602.99
07/08/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015070303110571	$-150.00	$2,702.99
07/08/2015	BILL	STOKEM, KIMBERLY M	$1,606.70	$2,852.99
07/01/2015	INTEREST	Monthly Interest	$8.61	$1,246.29
06/24/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015062403044084	$-50.00	$1,237.68
06/01/2015	INTEREST	Monthly Interest	$8.99	$1,287.68
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,278.69
05/07/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015050703055234	$-100.00	$1,271.69
03/23/2015	PAYMENT	STOKEM, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 016083	$-156.90	$1,371.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.45	$1,528.59
02/23/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015022303054483	$-150.00	$1,436.14
02/09/2015	PAYMENT	KIMBERLY STOKEM CHECK BANK: WF INTERNET NUM: 015020903064344	$-100.00	$1,586.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.27	$1,686.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.06	$1,615.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.65	$1,576.81
07/10/2014	BILL	STOKEM, KIMBERLY M	$1,561.16	$1,561.16
03/21/2014	PAYMENT	STOKEM, KIMBERLY MICHAUN CREDIT: D BANK: OP INTERNET NUM: 015670	$-393.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.14	$393.75
01/09/2014	PAYMENT	STOKEM, KIMBERLY MICHAUN CREDIT: D BANK: OP INTERNET NUM: 012500	$-378.61	$378.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.61	$757.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.63	$1,135.83
07/16/2013	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,514.46	$1,514.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$367.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.37	$734.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.40	$1,102.11
07/10/2012	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,469.51	$1,469.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$356.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$713.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.70	$1,070.01
07/14/2011	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,426.71	$1,426.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.28	$346.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.28	$692.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.31	$1,038.84
07/14/2010	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,385.15	$1,385.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$336.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.20	$672.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.47	$1,008.60
07/21/2009	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,346.07	$1,346.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$325.33	$325.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$325.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.33	$650.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.60	$975.99
07/14/2008	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,302.59	$1,302.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.85	$315.85
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-315.85	$631.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.88	$947.55
07/13/2007	BILL	NAGEL, KURT J & LASHAWN DEIBER	$1,263.43	$1,263.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.65	$306.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.65	$613.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.68	$919.95
07/19/2006	BILL	CONROY, JAMES F & JUDY M	$1,226.63	$1,226.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-297.72	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-297.72	$297.72
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-297.72	$595.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-297.74	$893.16
07/21/2005	BILL	CONROY, JAMES F & JUDY M	$1,190.90	$1,190.90
02/16/2005	PAYMENT	@	$-296.90	$0.00
12/15/2004	PAYMENT	@	$-296.90	$296.90
10/05/2004	PAYMENT	@	$-296.90	$593.80
07/27/2004	PAYMENT	@	$-296.90	$890.70
07/01/2004	BILL	CONROY, JAMES F & JUDY @	$1,187.60	$1,187.60
02/04/2004	PAYMENT	@	$-294.20	$0.00
12/18/2003	PAYMENT	@	$-294.20	$294.20
09/22/2003	PAYMENT	@	$-294.20	$588.40
08/11/2003	PAYMENT	@	$-294.21	$882.60
07/01/2003	BILL	CONROY, JAMES F & JUDY @	$1,176.81	$1,176.81