Tax Account 047-012-008

Print Page · · Payments Cart · New Search

Owners

JENKINS, CODY
256 EDGEWATER CT
SPRING CREEK, NV 89815-6813

823019

Account Summary

Account ID	047-012-008
Account Type	Real Estate
Location	985 WOLF CREEK LN
Balance	$988.22
Currently Due	$0.00

Account ID

047-012-008

Account Type

Real Estate

Location

985 WOLF CREEK LN

Balance

$988.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.05
Total	$1,923.05
Paid	$934.83
Balance	$988.22
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

$1,923.05

Total

$1,923.05

Paid

$934.83

Balance

$988.22

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	$440.72	$0.00	$440.72	$440.72	$0.00
2	10/07/2024	10/17/2024	Paid	$494.11	$0.00	$494.11	$494.11	$0.00
3	01/06/2025	01/16/2025	Due	$494.11	$0.00	$494.11	$0.00	$494.11
4	03/03/2025	03/13/2025	Due	$494.11	$0.00	$494.11	$0.00	$988.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.55	$16.20	$1,647.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,536.61	$0.00	$1,536.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,559.58	$0.00	$1,559.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,514.06	$0.00	$1,514.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,469.35	$0.00	$1,469.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,454.22	$0.00	$1,454.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.47	$0.00	$1,257.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,218.16	$0.00	$1,218.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,182.69	$0.00	$1,182.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,149.51	$0.00	$1,149.51	$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
10/08/2024	PAYMENT	"JODI JENKINS" ONLINE	$-53.72	$988.22
08/30/2024	PAYMENT	"CODY JENKINS" SYS 2663375155 ORIG: ONLINE	$-881.11	$1,041.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.16	$1,923.05
08/30/2024	ADJUSTMENT	"CODY JENKINS" ONLINE 2663375155 VOIDED PAYMENT: 941645. REASON: AMENDMENT TO RE 2025	$881.11	$1,761.89
08/19/2024	PAYMENT	"CODY JENKINS" ONLINE	$-881.11	$880.78
07/10/2024	BILL	JENKINS, CODY	$1,761.89	$1,761.89
03/28/2024	PAYMENT	CODY JENKINS ONLINE	$-421.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$421.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$404.90
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50371	$-816.97	$814.58
07/12/2023	BILL	GILL, JACOB	$1,631.55	$1,631.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.55	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.55	$383.55
09/27/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 339291	$-383.55	$767.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.96	$1,150.65
07/12/2022	BILL	GILL, JACOB	$1,536.61	$1,536.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.40	$389.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.40	$778.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.38	$1,168.20
07/14/2021	BILL	GILL, JACOB	$1,559.58	$1,559.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.52	$378.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.52	$757.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.50	$1,135.56
07/15/2020	BILL	GILL, JACOB	$1,514.06	$1,514.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$367.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$734.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.23	$1,101.12
07/10/2019	BILL	GILL, JACOB	$1,469.35	$1,469.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.26	$363.26
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-363.26	$726.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.44	$1,089.78
07/09/2018	BILL	GILL, JACOB	$1,454.22	$1,454.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.68	$313.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.68	$627.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.43	$941.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.43	$1,257.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.43	$941.04
07/07/2017	BILL	GILL, JACOB	$1,257.47	$1,257.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.54	$0.00
12/05/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006499	$-304.54	$304.54
10/11/2016	PAYMENT	MASSEY, VALERIE FINE CHECK NUM: 1673	$-304.54	$609.08
08/23/2016	PAYMENT	FINE, VALERIE G CHECK NUM: 1666	$-304.54	$913.62
07/08/2016	BILL	FINE, VALERIE G	$1,218.16	$1,218.16
03/08/2016	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 1649	$-295.67	$0.00
01/06/2016	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 1642	$-295.67	$295.67
09/28/2015	PAYMENT	MASSEY, VALERIE FINE CHECK NUM: 1624	$-295.67	$591.34
08/20/2015	PAYMENT	MASSIE, VALERIE G FINE CHECK NUM: 1558	$-295.68	$887.01
07/08/2015	BILL	FINE, VALERIE G	$1,182.69	$1,182.69
03/06/2015	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 01537	$-287.06	$0.00
12/29/2014	PAYMENT	MASSIE FINE, VALERIE CHECK NUM: 01526	$-287.06	$287.06
10/03/2014	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 01511	$-287.06	$574.12
08/11/2014	PAYMENT	MASSIE, VALERIE FIN CHECK NUM: 1501	$-288.33	$861.18
07/10/2014	BILL	FINE, VALERIE G	$1,149.51	$1,149.51
01/02/2014	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 1394	$-557.40	$0.00
08/27/2013	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 1434	$-557.41	$557.40
07/16/2013	BILL	FINE, VALERIE G	$1,114.81	$1,114.81
08/23/2012	PAYMENT	FINE, VALERIE G CHECK NUM: 1270	$-1,079.05	$0.00
07/10/2012	BILL	FINE, VALERIE G	$1,079.05	$1,079.05
08/11/2011	PAYMENT	FINE, VALERIE G CHECK NUM: 1250	$-1,047.61	$0.00
07/14/2011	BILL	FINE, VALERIE G	$1,047.61	$1,047.61
03/04/2011	PAYMENT	MASSIE, VALERIE G CHECK NUM: 1212	$-254.27	$0.00
12/22/2010	PAYMENT	VALERIE-FINE MASSIE CHECK NUM: 1196	$-254.27	$254.27
09/09/2010	PAYMENT	MASSIE, VALERIE FINE CHECK NUM: 1178	$-254.27	$508.54
08/12/2010	PAYMENT	FINE, VALERIE G CHECK NUM: 1358	$-254.30	$762.81
07/14/2010	BILL	FINE, VALERIE G	$1,017.11	$1,017.11
02/24/2010	PAYMENT	FINE, VALERIE G CHECK NUM: 1320	$-246.87	$0.00
12/28/2009	PAYMENT	FINE, VALERIE G CHECK NUM: 1304	$-246.87	$246.87
10/07/2009	PAYMENT	FINE, VALERIE G CHECK NUM: 1156	$-246.87	$493.74
08/11/2009	PAYMENT	VALERIE MASSIE CHECK NUM: 1139	$-248.15	$740.61
07/21/2009	BILL	FINE, VALERIE G	$988.76	$988.76
02/25/2009	PAYMENT	FINE, VALERIE G CHECK NUM: 1067	$-278.75	$0.00
02/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1045	$-238.60	$278.75
02/25/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1059	$-238.60	$517.35
02/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$238.60	$755.95
02/25/2009	AMENDMENT	WAS IN HOSPITAL FOR SURGERY	$-12.45	$517.35
02/25/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1059	$238.60	$529.80
02/24/2009	VOID	VALERIE MASSIE CHECK NUM: 1059	$-238.60	$291.20
01/28/2009	VOID	VALERIE F MASSIE CHECK NUM: 1045	$-238.60	$529.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.26	$768.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.45	$739.14
09/30/2008	PAYMENT	VALERIE F MASSIE CHECK NUM: 1005	$-238.60	$726.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.60	$965.29
07/14/2008	BILL	FINE, VALERIE G	$955.69	$955.69
03/05/2008	PAYMENT	VALERIE F MASSIE CHECK NUM: 4050	$-230.35	$0.00
10/08/2007	PAYMENT	VALERIE F MASSIE CHECK NUM: 4000	$-460.70	$230.35
08/28/2007	PAYMENT	FINE, VALERIE G CHECK NUM: 2104	$-230.38	$691.05
07/13/2007	BILL	FINE, VALERIE G	$921.43	$921.43
03/05/2007	PAYMENT	MASSIE, VALERIE CHECK NUM: 2042	$-223.65	$0.00
12/29/2006	PAYMENT	MASSIE, VALERIE F CHECK NUM: 2005	$-223.65	$223.65
09/28/2006	PAYMENT	MASSIE, VALERIE F CHECK NUM: 4289	$-223.65	$447.30
08/17/2006	PAYMENT	MASSIE, VALERIE G CHECK NUM: 4265	$-223.65	$670.95
07/19/2006	BILL	FINE, VALERIE G	$894.60	$894.60
03/07/2006	PAYMENT	VALARIE F MASSIE CHECK NUM: 4174	$-217.13	$0.00
01/03/2006	PAYMENT	FINE, VALERIE G CHECK NUM: 4134	$-217.13	$217.13
10/04/2005	PAYMENT	FINE, VALERIE G CHECK NUM: 4685	$-217.13	$434.26
08/16/2005	PAYMENT	VALERIE F MASSIE CHECK NUM: 4661	$-217.15	$651.39
07/21/2005	BILL	FINE, VALERIE G	$868.54	$868.54
03/04/2005	PAYMENT	@	$-216.57	$0.00
01/05/2005	PAYMENT	@	$-216.57	$216.57
10/05/2004	PAYMENT	@	$-216.57	$433.14
08/10/2004	PAYMENT	@	$-216.58	$649.71
07/01/2004	BILL	FINE, VALERIE G @	$866.29	$866.29
03/03/2004	PAYMENT	@	$-195.40	$0.00
01/07/2004	PAYMENT	@	$-195.40	$195.40
10/06/2003	PAYMENT	@	$-195.40	$390.80
08/20/2003	PAYMENT	@	$-195.42	$586.20
07/01/2003	BILL	FINE, VALERIE G @	$781.62	$781.62