Tax Account 047-012-003

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Owners

JONES, LENNY D & DENA A
990 WOLF CREEK DR
SPRING CREEK, NV 89815-7247

748055

Account Summary

Account ID	047-012-003
Account Type	Real Estate
Location	990 WOLF CREEK DR
Balance	$1,480.51
Currently Due	$493.50

Account ID

047-012-003

Account Type

Real Estate

Location

990 WOLF CREEK DR

Balance

$1,480.51

Currently Due

$493.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.15
Total	$1,923.15
Paid	$442.64
Balance	$1,480.51
Due	$493.50
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

$1,923.15

Total

$1,923.15

Paid

$442.64

Balance

$1,480.51

Due

$493.50

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	$442.64	$0.00	$442.64	$442.64	$0.00
2	10/07/2024	10/17/2024	Due	$493.50	$0.00	$493.50	$0.00	$493.50
3	01/06/2025	01/16/2025	Due	$493.50	$0.00	$493.50	$0.00	$987.00
4	03/03/2025	03/13/2025	Due	$493.51	$0.00	$493.51	$0.00	$1,480.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.47	$0.00	$1,638.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,517.28	$0.00	$1,517.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,595.80	$0.00	$1,595.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,528.53	$0.00	$1,528.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,474.82	$0.00	$1,474.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,358.92	$0.00	$1,358.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,364.74	$0.00	$1,364.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,324.99	$0.00	$1,324.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,287.67	$0.00	$1,287.67	$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	$-442.64	$1,480.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.79	$1,923.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935920. REASON: AMENDMENT TO RE 2025	$442.64	$1,769.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.64	$1,326.72
07/10/2024	BILL	JONES, LENNY D & DENA A	$1,769.36	$1,769.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.02	$409.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.02	$818.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.41	$1,227.06
07/12/2023	BILL	JONES, LENNY D & DENA A	$1,638.47	$1,638.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.72	$378.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.72	$757.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.12	$1,136.16
07/12/2022	BILL	JONES, LENNY D & DENA A	$1,517.28	$1,517.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.45	$398.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.45	$796.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$1,195.35
07/14/2021	BILL	JONES, LENNY D & DENA A	$1,595.80	$1,595.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.13	$382.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.13	$764.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.14	$1,146.39
07/15/2020	BILL	JONES, LENNY D & DENA A	$1,528.53	$1,528.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.41	$368.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.41	$736.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.59	$1,105.23
07/10/2019	BILL	JONES, LENNY D & DENA A	$1,474.82	$1,474.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.34	$342.34
09/13/2018	PAYMENT	CLEMENS, THOMAS F CHECK NUM: 6073	$-342.34	$684.68
08/09/2018	PAYMENT	CLEMENS, THOMAS F & ET AL CHECK NUM: 6062	$-343.50	$1,027.02
07/09/2018	BILL	CLEMENS, THOMAS F	$1,370.52	$1,370.52
08/23/2017	PAYMENT	CLEMENS, THOMAS FORD CHECK BANK: OP INTERNET NUM: 125590137	$-1,358.92	$0.00
07/07/2017	BILL	CLEMENS, THOMAS F	$1,358.92	$1,358.92
02/06/2017	PAYMENT	CLEMENS, THOMAS F CHECK NUM: 5082	$-341.18	$0.00
12/05/2016	PAYMENT	CLEMENS, THOMAS F CHECK NUM: 5060	$-341.18	$341.18
09/06/2016	PAYMENT	CLEMENS, THOMAS F CHECK NUM: 5024	$-341.18	$682.36
08/04/2016	PAYMENT	CLEMENS, THOMAS F CHECK NUM: 5013	$-341.20	$1,023.54
07/08/2016	BILL	CLEMENS, THOMAS F	$1,364.74	$1,364.74
02/08/2016	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1788	$-331.24	$0.00
12/28/2015	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1454	$-331.24	$331.24
10/08/2015	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1285	$-100.00	$662.48
09/22/2015	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1264	$-231.24	$762.48
07/15/2015	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1238	$-331.27	$993.72
07/08/2015	BILL	CLEMENS, THOMAS F & JEAN N	$1,324.99	$1,324.99
02/09/2015	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 01152	$-321.60	$0.00
12/19/2014	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 01130	$-321.60	$321.60
10/01/2014	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1068	$-321.60	$643.20
08/15/2014	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 1044	$-322.87	$964.80
07/10/2014	BILL	CLEMENS, THOMAS F & JEAN N	$1,287.67	$1,287.67
02/27/2014	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3891	$-312.23	$0.00
12/17/2013	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 4268	$-312.23	$312.23
09/20/2013	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 4204	$-312.23	$624.46
08/09/2013	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 4174	$-312.25	$936.69
07/16/2013	BILL	CLEMENS, THOMAS F & JEAN N	$1,248.94	$1,248.94
03/05/2013	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 4071	$-303.14	$0.00
01/03/2013	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 4031	$-303.14	$303.14
09/11/2012	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3937	$-303.14	$606.28
08/03/2012	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3914	$-303.15	$909.42
07/10/2012	BILL	CLEMENS, THOMAS F & JEAN N	$1,212.57	$1,212.57
03/02/2012	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3826	$-294.31	$0.00
12/01/2011	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3774	$-294.31	$294.31
09/02/2011	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3724	$-294.31	$588.62
08/11/2011	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3696	$-294.31	$882.93
07/14/2011	BILL	CLEMENS, THOMAS F & JEAN N	$1,177.24	$1,177.24
02/25/2011	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3619	$-285.73	$0.00
01/04/2011	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3587	$-285.73	$285.73
09/15/2010	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3514	$-285.73	$571.46
08/11/2010	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3496	$-285.76	$857.19
07/14/2010	BILL	CLEMENS, THOMAS F & JEAN N	$1,142.95	$1,142.95
02/03/2010	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3394	$-277.41	$0.00
01/08/2010	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3378	$-277.41	$277.41
10/09/2009	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3285	$-277.41	$554.82
08/13/2009	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3253	$-278.69	$832.23
07/21/2009	BILL	CLEMENS, THOMAS F & JEAN N	$1,110.92	$1,110.92
02/20/2009	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3190	$-268.26	$0.00
01/09/2009	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3159	$-268.26	$268.26
10/02/2008	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3047	$-268.26	$536.52
08/07/2008	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 3003	$-269.52	$804.78
07/14/2008	BILL	CLEMENS, THOMAS F & JEAN N	$1,074.30	$1,074.30
02/21/2008	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2893	$-260.44	$0.00
01/04/2008	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2861	$-260.44	$260.44
09/06/2007	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2782	$-260.44	$520.88
08/08/2007	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2760	$-260.47	$781.32
07/13/2007	BILL	CLEMENS, THOMAS F & JEAN N	$1,041.79	$1,041.79
02/28/2007	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2654	$-252.86	$0.00
12/04/2006	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2595	$-252.86	$252.86
09/15/2006	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2539	$-252.86	$505.72
08/09/2006	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2518	$-252.88	$758.58
07/19/2006	BILL	CLEMENS, THOMAS F & JEAN N	$1,011.46	$1,011.46
02/21/2006	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2418	$-245.50	$0.00
12/15/2005	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2379	$-245.50	$245.50
09/20/2005	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2307	$-245.50	$491.00
08/05/2005	PAYMENT	CLEMENS, THOMAS F & JEAN N CHECK NUM: 2264	$-245.50	$736.50
07/21/2005	BILL	CLEMENS, THOMAS F & JEAN N	$982.00	$982.00
02/01/2005	PAYMENT	@	$-244.78	$0.00
01/04/2005	PAYMENT	@	$-244.78	$244.78
10/05/2004	PAYMENT	@	$-244.78	$489.56
08/05/2004	PAYMENT	@	$-244.81	$734.34
07/01/2004	BILL	CLEMENS, THOMAS F & JE @	$979.15	$979.15
02/02/2004	PAYMENT	@	$-242.55	$0.00
01/07/2004	PAYMENT	@	$-242.55	$242.55
10/01/2003	PAYMENT	@	$-242.55	$485.10
08/05/2003	PAYMENT	@	$-242.55	$727.65
07/01/2003	BILL	CLEMENS, THOMAS F & JE @	$970.20	$970.20