Tax Account 047-017-010

Print Page · · Payments Cart · New Search

Owners

JETT, JOSEPH L & PATRICIA
905 OAKMONT DR
SPRING CREEK, NV 89815-7217

807680

Account Summary

Account ID	047-017-010
Account Type	Real Estate
Location	905 OAKMONT DR
Balance	$1,504.45
Currently Due	$0.00

Account ID

047-017-010

Account Type

Real Estate

Location

905 OAKMONT DR

Balance

$1,504.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,932.13
Total	$2,932.13
Paid	$1,427.68
Balance	$1,504.45
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

$2,932.13

Total

$2,932.13

Paid

$1,427.68

Balance

$1,504.45

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	$675.46	$0.00	$675.46	$675.46	$0.00
2	10/07/2024	10/17/2024	Paid	$752.22	$0.00	$752.22	$752.22	$0.00
3	01/06/2025	01/16/2025	Due	$752.22	$0.00	$752.22	$0.00	$752.22
4	03/03/2025	03/13/2025	Due	$752.23	$0.00	$752.23	$0.00	$1,504.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.04	$0.00	$2,501.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,275.75	$0.00	$2,275.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,365.92	$0.00	$2,365.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,336.17	$0.00	$2,336.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,296.80	$0.00	$2,296.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,229.93	$0.00	$2,229.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,925.26	$0.00	$1,925.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,866.50	$0.00	$1,866.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,812.13	$0.00	$1,812.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,760.61	$0.00	$1,760.61	$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 -	$-752.22	$1,504.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.46	$2,256.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.19	$2,932.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938289. REASON: AMENDMENT TO RE 2025	$675.46	$2,700.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.46	$2,025.48
07/10/2024	BILL	JETT, JOSEPH L & PATRICIA	$2,700.94	$2,700.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.66	$624.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.66	$1,249.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.06	$1,873.98
07/12/2023	BILL	JETT, JOSEPH L & PATRICIA	$2,501.04	$2,501.04
02/17/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002086457	$-568.34	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2066888	$-568.34	$568.34
09/27/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002019948	$-568.34	$1,136.68
08/09/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB2002790	$-570.73	$1,705.02
07/12/2022	BILL	FRENCH, GEORGE W & JENNIFER R	$2,275.75	$2,275.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.98	$590.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.98	$1,181.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.98	$1,772.94
07/14/2021	BILL	FRENCH, GEORGE W & JENNIFER R	$2,365.92	$2,365.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.24	$565.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.24	$1,155.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.23	$1,745.94
07/15/2020	BILL	FRENCH, GEORGE W & JENNIFER R	$2,336.17	$2,336.17
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-573.91	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-573.91	$573.91
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-573.91	$1,147.82
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-575.07	$1,721.73
07/10/2019	BILL	FRENCH, GEORGE W & JENNIFER R	$2,296.80	$2,296.80
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-557.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-556.02	$557.19
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.36	$1,113.21
07/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3905	$-558.36	$1,671.57
07/09/2018	BILL	WOLFSTELLER, CHARLES L ET AL	$2,229.93	$2,229.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.62	$480.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.62	$961.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.40	$1,441.86
07/07/2017	BILL	WOLFSTELLER, CHARLES L ET AL	$1,925.26	$1,925.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.62	$466.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.62	$933.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-466.64	$1,399.86
07/08/2016	BILL	WOLFSTELLER, CHARLES L ET AL	$1,866.50	$1,866.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.03	$453.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.03	$906.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.04	$1,359.09
07/08/2015	BILL	WOLFSTELLER, CHARLES L ET AL	$1,812.13	$1,812.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.83	$439.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.83	$879.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.12	$1,319.49
07/10/2014	BILL	WOLFSTELLER, CHARLES L ET AL	$1,760.61	$1,760.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.02	$427.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.02	$854.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.04	$1,281.06
07/16/2013	BILL	WOLFSTELLER, CHARLES L ET AL	$1,708.10	$1,708.10
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
07/25/2011	PAYMENT	LADD, LEROY CHECK NUM: 3913	$-102.23	$0.00
07/14/2011	BILL	LADD, LEROY	$102.23	$102.23
08/13/2010	PAYMENT	LADD, LEROY CHECK NUM: 3854	$-96.98	$0.00
07/14/2010	BILL	LADD, LEROY	$96.98	$96.98
09/02/2009	PAYMENT	LADD, LEROY & ERIN CHECK NUM: 733	$-93.27	$0.00
07/21/2009	BILL	LADD, LEROY	$93.27	$93.27
08/11/2008	PAYMENT	LADD, LEROY CHECK NUM: 506	$-82.59	$0.00
07/14/2008	BILL	LADD, LEROY	$82.59	$82.59
08/20/2007	PAYMENT	LADD, LEROY CHECK NUM: 3683	$-76.74	$0.00
07/13/2007	BILL	LADD, LEROY	$76.74	$76.74
08/21/2006	PAYMENT	LEROY LADD CHECK NUM: 3391	$-72.12	$0.00
07/19/2006	BILL	BROWN, WESLEY C	$72.12	$72.12
09/06/2005	PAYMENT	LEROY LADD CHECK NUM: 3070	$-72.04	$0.00
07/21/2005	BILL	BROWN, WESLEY C	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BROWN, WESLEY C @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BROWN, WESLEY C @	$72.13	$72.13