Tax Account 047-018-003

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Owners

BYBEE, JACOB & KAITLYN
322 SCRUB OAK DR
SPRING CREEK, NV 89815-7152

765990

Account Summary

Account ID	047-018-003
Account Type	Real Estate
Location	322 SCRUB OAK DR
Balance	$1,169.17
Currently Due	$0.00

Account ID

047-018-003

Account Type

Real Estate

Location

322 SCRUB OAK DR

Balance

$1,169.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.37
Total	$2,274.37
Paid	$1,105.20
Balance	$1,169.17
Due	$0.00
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

$2,274.37

Total

$2,274.37

Paid

$1,105.20

Balance

$1,169.17

Due

$0.00

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	$520.62	$0.00	$520.62	$520.62	$0.00
2	10/07/2024	10/17/2024	Paid	$584.58	$0.00	$584.58	$584.58	$0.00
3	01/06/2025	01/16/2025	Due	$584.58	$0.00	$584.58	$0.00	$584.58
4	03/03/2025	03/13/2025	Due	$584.59	$0.00	$584.59	$0.00	$1,169.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.97	$0.00	$2,020.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,831.16	$0.00	$1,831.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,889.12	$0.00	$1,889.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,833.99	$0.00	$1,833.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,779.97	$0.00	$1,779.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,750.92	$0.00	$1,750.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,565.62	$0.00	$1,565.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,573.53	$0.00	$1,573.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,557.90	$0.00	$1,557.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,518.57	$0.00	$1,518.57	$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 -	$-584.58	$1,169.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-520.62	$1,753.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.85	$2,274.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936396. REASON: AMENDMENT TO RE 2025	$520.62	$2,081.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.62	$1,560.90
07/10/2024	BILL	BYBEE, JACOB & KAITLYN	$2,081.52	$2,081.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.64	$504.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.64	$1,009.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.05	$1,513.92
07/12/2023	BILL	BYBEE, JACOB & KAITLYN	$2,020.97	$2,020.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.19	$457.19
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$457.19	$914.38
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-457.19	$457.19
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-457.19	$914.38
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-459.59	$1,371.57
07/12/2022	BILL	BYBEE, JACOB & KAITLYN	$1,831.16	$1,831.16
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-471.78	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-471.78	$471.78
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOS CHECKS	$-471.78	$943.56
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-473.78	$1,415.34
07/14/2021	BILL	BYBEE, JACOB & KAITLYN	$1,889.12	$1,889.12
02/26/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, CHECK NUM: 013225	$-458.40	$0.00
01/04/2021	PAYMENT	PRMI CHECK NUM: 2818	$-458.60	$458.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.50	$917.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.49	$1,375.50
07/15/2020	BILL	BYBEE, JACOB & KAITLYN	$1,833.99	$1,833.99
03/05/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 17495	$-444.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$444.70
01/06/2020	PAYMENT	JONES, PHILIP CHECK NUM: VELOCITY PYMT	$-444.70	$444.70
09/20/2019	PAYMENT	JONES, PHILIP RAY CHECK BANK: OP INTERNET NUM: 134837030	$-444.70	$889.40
07/23/2019	PAYMENT	JONES, PHILIP RAY CHECK BANK: OP INTERNET NUM: 134261960	$-445.87	$1,334.10
07/10/2019	BILL	JONES, PHILIP RAY	$1,779.97	$1,779.97
02/19/2019	PAYMENT	JONES, PHILIP RAY CHECK BANK: OP INTERNET NUM: 132544339	$-437.44	$0.00
01/04/2019	PAYMENT	JONES, PHILIP RAY CHECK BANK: OP INTERNET NUM: 131938251	$-437.44	$437.44
10/12/2018	PAYMENT	JONES, PHILIP CHECK NUM: OPCK 130756750	$-437.44	$874.88
08/15/2018	PAYMENT	JONES, PHILIP RAY CHECK BANK: OP INTERNET NUM: 130084693	$-438.60	$1,312.32
07/26/2018	AMENDMENT	Leased storage included in AV	$-25.84	$1,750.92
07/09/2018	BILL	JONES, PHILIP RAY	$1,776.76	$1,776.76
03/02/2018	PAYMENT	JONES, PHILIP R CREDIT: D	$-390.71	$0.00
11/13/2017	PAYMENT	JONES, PHILIP R CHECK BANK: OP INTERNET NUM: 126565887	$-390.71	$390.71
10/04/2017	PAYMENT	JONES, PHILIP RAY CHECK BANK: OP INTERNET NUM: 126073981	$-390.71	$781.42
08/02/2017	PAYMENT	JONES, PHIL CREDIT: D	$-393.49	$1,172.13
07/07/2017	BILL	JONES, PHILIP RAY	$1,565.62	$1,565.62
03/01/2017	PAYMENT	JONES, PHIL CREDIT: D	$-393.38	$0.00
01/04/2017	PAYMENT	JONES, PHIL CREDIT: D	$-393.38	$393.38
09/30/2016	PAYMENT	JONES, PHILIP RAY CREDIT: D	$-393.38	$786.76
07/19/2016	PAYMENT	JONES, PHIL CREDIT: D	$-393.39	$1,180.14
07/08/2016	BILL	JONES, PHILIP RAY	$1,573.53	$1,573.53
03/04/2016	PAYMENT	JONES, PHIL CREDIT: D BANK: WF INTERNET	$-389.47	$0.00
01/05/2016	PAYMENT	JONES, PHIL CREDIT: D	$-389.47	$389.47
10/06/2015	PAYMENT	JONES, PHILIP R CREDIT: D	$-389.47	$778.94
08/03/2015	PAYMENT	JONES, PHILIP R CREDIT: D	$-389.49	$1,168.41
07/08/2015	BILL	JONES, PHILIP RAY	$1,557.90	$1,557.90
03/02/2015	PAYMENT	JONES, PHILIP RAY CREDIT: D	$-379.32	$0.00
01/06/2015	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 015010609121556	$-379.32	$379.32
10/14/2014	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 014101409011954	$-379.32	$758.64
07/25/2014	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 014072509012341	$-380.61	$1,137.96
07/10/2014	BILL	JONES, PHILIP RAY	$1,518.57	$1,518.57
03/10/2014	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 014031009013991	$-3.27	$0.00
03/04/2014	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 014030409019106	$-365.00	$3.27
01/31/2014	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 014013109017652	$-383.00	$368.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.73	$751.27
11/05/2013	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 013110509018838	$-383.00	$736.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.73	$1,119.54
08/12/2013	PAYMENT	JONES, PHILIP RAY CASH	$-368.30	$1,104.81
07/16/2013	BILL	JONES, PHILIP RAY	$1,473.11	$1,473.11
03/04/2013	PAYMENT	JONES, PHILIP CHECK NUM: NONE	$-357.55	$0.00
12/24/2012	PAYMENT	JONES PHILIP CHECK BANK: WF INTERNET NUM: 012122209012004	$-357.55	$357.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.55	$715.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.55	$1,072.65
07/10/2012	BILL	JONES, PHILIP RAY	$1,430.20	$1,430.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.09	$348.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.09	$696.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.11	$1,044.27
07/14/2011	BILL	JONES, PHILIP RAY	$1,392.38	$1,392.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.09	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.09	$339.09
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10-120889	$-339.09	$678.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.09	$1,017.27
07/14/2010	BILL	JONES, PHILIP RAY	$1,356.36	$1,356.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.21	$329.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.21	$658.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.47	$987.63
07/21/2009	BILL	JONES, PHILIP RAY	$1,318.10	$1,318.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.54	$318.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.54	$637.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.81	$955.62
07/14/2008	BILL	JONES, PHILIP RAY	$1,275.43	$1,275.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.28	$305.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.28	$610.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.30	$915.84
07/13/2007	BILL	JONES, PHILIP RAY	$1,221.14	$1,221.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.39	$296.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.39	$592.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.39	$889.17
07/19/2006	BILL	JONES, PHILIP RAY	$1,185.56	$1,185.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-287.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-287.75	$287.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.75	$575.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.78	$863.25
07/21/2005	BILL	JONES, PHILIP RAY	$1,151.03	$1,151.03
03/04/2005	PAYMENT	@	$-286.91	$0.00
12/01/2004	PAYMENT	@	$-286.91	$286.91
10/05/2004	PAYMENT	@	$-286.91	$573.82
07/27/2004	PAYMENT	@	$-286.93	$860.73
07/01/2004	BILL	WRIGLESWORTH, DAVID J @	$1,147.66	$1,147.66
02/04/2004	PAYMENT	@	$-285.53	$0.00
12/18/2003	PAYMENT	@	$-285.53	$285.53
09/22/2003	PAYMENT	@	$-285.53	$571.06
08/11/2003	PAYMENT	@	$-285.54	$856.59
07/01/2003	BILL	WRIGLESWORTH, DAVID J @	$1,142.13	$1,142.13