Tax Account 047-018-001

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Owners

KELTON, JEREMY T & JENNIFER R
310 SCRUB OAK DR
SPRING CREEK, NV 89815-7152

620108

Account Summary

Account ID	047-018-001
Account Type	Real Estate
Location	310 SCRUB OAK DR
Balance	$2,134.05
Currently Due	$711.34

Account ID

047-018-001

Account Type

Real Estate

Location

310 SCRUB OAK DR

Balance

$2,134.05

Currently Due

$711.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.21
Total	$2,766.21
Paid	$632.16
Balance	$2,134.05
Due	$711.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,766.21

Total

$2,766.21

Paid

$632.16

Balance

$2,134.05

Due

$711.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.16	$0.00	$632.16	$632.16	$0.00
2	10/07/2024	10/17/2024	Due	$711.34	$0.00	$711.34	$0.00	$711.34
3	01/06/2025	01/16/2025	Due	$711.34	$0.00	$711.34	$0.00	$1,422.68
4	03/03/2025	03/13/2025	Due	$711.37	$0.00	$711.37	$0.00	$2,134.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.08	$0.00	$2,454.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,382.67	$0.00	$2,382.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,452.23	$0.00	$2,452.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,380.71	$0.00	$2,380.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,310.76	$0.00	$2,310.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,304.21	$0.00	$2,304.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,047.21	$0.00	$2,047.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,048.10	$0.00	$2,048.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,988.46	$0.00	$1,988.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,931.81	$0.00	$1,931.81	$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	$-632.16	$2,134.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.59	$2,766.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932902. REASON: AMENDMENT TO RE 2025	$632.16	$2,527.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.16	$1,895.46
07/10/2024	BILL	KELTON, JEREMY T & JENNIFER R	$2,527.62	$2,527.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.92	$612.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.92	$1,225.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.32	$1,838.76
07/12/2023	BILL	KELTON, JEREMY T & JENNIFER R	$2,454.08	$2,454.08
02/14/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 344709	$-595.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.07	$595.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.07	$1,190.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.46	$1,785.21
07/12/2022	BILL	KELTON, JEREMY T & JENNIFER R	$2,382.67	$2,382.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.56	$612.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.56	$1,225.12
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.55	$1,837.68
07/14/2021	BILL	KELTON, JEREMY T & JENNIFER R	$2,452.23	$2,452.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-595.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-595.18	$595.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-595.18	$1,190.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-595.17	$1,785.54
07/15/2020	BILL	KELTON, JEREMY T & JENNIFER R	$2,380.71	$2,380.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-577.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.40	$577.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.40	$1,154.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-578.56	$1,732.20
07/10/2019	BILL	KELTON, JEREMY T & JENNIFER R	$2,310.76	$2,310.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.76	$575.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-575.76	$1,151.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.93	$1,727.28
07/09/2018	BILL	KELTON, JEREMY T & JENNIFER R	$2,304.21	$2,304.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.11	$511.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.11	$1,022.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.88	$1,533.33
07/07/2017	BILL	KELTON, JEREMY T & JENNIFER R	$2,047.21	$2,047.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.02	$512.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.02	$1,024.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-512.04	$1,536.06
07/08/2016	BILL	KELTON, JEREMY T & JENNIFER R	$2,048.10	$2,048.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-497.11	$497.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.11	$994.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.13	$1,491.33
07/08/2015	BILL	KELTON, JEREMY T & JENNIFER R	$1,988.46	$1,988.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.63	$482.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.63	$965.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-483.92	$1,447.89
07/10/2014	BILL	KELTON, JEREMY T & JENNIFER R	$1,931.81	$1,931.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-468.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.58	$468.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.58	$937.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.59	$1,405.74
07/16/2013	BILL	KELTON, JEREMY T & JENNIFER R	$1,874.33	$1,874.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.53	$392.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.53	$785.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.54	$1,177.59
07/10/2012	BILL	KELTON, JEREMY T & JENNIFER R	$1,570.13	$1,570.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.84	$381.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.84	$763.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.84	$1,145.52
07/14/2011	BILL	KELTON, JEREMY T & JENNIFER R	$1,527.36	$1,527.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.20	$393.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.20	$786.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.21	$1,179.60
07/14/2010	BILL	KELTON, JEREMY T & JENNIFER R	$1,572.81	$1,572.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.75	$0.00
12/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 35907	$-381.75	$381.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.75	$763.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.02	$1,145.25
07/21/2009	BILL	BIVENA, STEPHANIE MICHELLE	$1,528.27	$1,528.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$369.55	$369.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.55	$369.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.55	$739.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.84	$1,108.65
07/14/2008	BILL	BIVENS, MARK C & STEPHANIE M	$1,479.49	$1,479.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.81	$355.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.81	$711.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.81	$1,067.43
07/13/2007	BILL	BIVENS, MARK C & STEPHANIE M	$1,423.24	$1,423.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.44	$345.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.44	$690.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.47	$1,036.32
07/19/2006	BILL	BIVENS, MARK C & STEPHANIE M	$1,381.79	$1,381.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-323.45	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-323.45	$323.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.45	$646.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.46	$970.35
07/21/2005	BILL	BIVENS, MARK C & STEPHANIE M	$1,293.81	$1,293.81
03/03/2005	PAYMENT	@	$-322.60	$0.00
01/03/2005	PAYMENT	@	$-322.60	$322.60
10/01/2004	PAYMENT	@	$-322.60	$645.20
08/16/2004	PAYMENT	@	$-322.61	$967.80
07/01/2004	BILL	BIVENS, MARK C & STEPH @	$1,290.41	$1,290.41
01/20/2004	PAYMENT	@	$-1,338.91	$0.00
01/20/2004	PAYMENT	BROWN, DAVID W & DENIS @	$-579.60	$1,338.91
07/01/2003	PENALTY	Penalty 03-04	$147.68	$1,918.51
07/01/2003	BILL	BROWN, DAVID W & DENIS @	$1,191.23	$1,770.83
06/30/2003	BILL	Balance Forward @	$579.60	$579.60