Tax Account 048-004-002

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Owners

JEWETT, DAVID W & MELIA L
14 LICHT PKWY
SPRING CREEK, NV 89815-5663

805444

Account Summary

Account ID	048-004-002
Account Type	Real Estate
Location	14 LICHT PKWY
Balance	$143.33
Currently Due	$0.00

Account ID

048-004-002

Account Type

Real Estate

Location

14 LICHT PKWY

Balance

$143.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.80
Total	$1,758.80
Paid	$1,615.47
Balance	$143.33
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

$1,758.80

Total

$1,758.80

Paid

$1,615.47

Balance

$143.33

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	$404.10	$0.00	$404.10	$404.10	$0.00
2	10/07/2024	10/17/2024	Paid	$451.56	$0.00	$451.56	$451.56	$0.00
3	01/06/2025	01/16/2025	Paid	$451.56	$0.00	$451.56	$451.56	$0.00
4	03/03/2025	03/13/2025	Due	$451.58	$0.00	$451.58	$308.25	$143.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.48	$0.00	$1,568.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,522.87	$0.00	$1,522.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.16	$0.00	$1,478.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.01	$0.00	$1,435.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,392.61	$0.00	$1,392.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.14	$0.00	$1,402.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,277.90	$0.00	$1,277.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,283.20	$0.00	$1,283.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,252.05	$0.00	$1,252.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,216.84	$0.00	$1,216.84	$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	2.20	.19	.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
08/30/2024	PAYMENT	JEWETT, MELIA L SYS ORIG: CARD	$-1,615.47	$143.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.33	$1,758.80
08/30/2024	ADJUSTMENT	JEWETT, MELIA L CARD VOIDED PAYMENT: 913901. REASON: AMENDMENT TO RE 2025	$1,615.47	$1,615.47
07/23/2024	PAYMENT	JEWETT, MELIA L CARD	$-1,615.47	$0.00
07/10/2024	BILL	JEWETT, DAVID W & MELIA L	$1,615.47	$1,615.47
08/11/2023	PAYMENT	JEWETT, DAVID W CHECK NUM: CC	$-1,568.48	$0.00
07/12/2023	BILL	JEWETT, DAVID W & MELIA L	$1,568.48	$1,568.48
08/01/2022	PAYMENT	JEWETT, DAVID W CREDIT: D	$-1,522.87	$0.00
07/12/2022	BILL	JEWETT, DAVID W & MELIA L	$1,522.87	$1,522.87
07/26/2021	PAYMENT	JEWETT, DAVID CREDIT: D	$-1,478.16	$0.00
07/14/2021	BILL	JEWETT, DAVID W TR	$1,478.16	$1,478.16
07/24/2020	PAYMENT	JEWETT, DAVID W TR CREDIT: D	$-1,435.01	$0.00
07/15/2020	BILL	JEWETT, DAVID W TR	$1,435.01	$1,435.01
01/02/2020	PAYMENT	JEWETT, DAVID CREDIT: D	$-695.72	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.86	$695.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.03	$1,043.58
07/10/2019	BILL	JEWETT, DAVID W & ANDREA M TR	$1,392.61	$1,392.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.24	$350.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.24	$700.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.42	$1,050.72
07/09/2018	BILL	JEWETT, DAVID W & ANDREA M TR	$1,402.14	$1,402.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.78	$318.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.78	$637.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.56	$956.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.56	$1,277.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.56	$956.34
07/07/2017	BILL	JEWETT, DAVID W & ANDREA M TR	$1,277.90	$1,277.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$320.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$641.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$962.40
07/08/2016	BILL	JEWETT, DAVID W & ANDREA M TR	$1,283.20	$1,283.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.01	$313.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.01	$626.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.02	$939.03
07/08/2015	BILL	JEWETT, DAVID W & ANDREA M TR	$1,252.05	$1,252.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$303.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$607.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$911.67
07/10/2014	BILL	JEWETT, DAVID W & ANDREA M TR	$1,216.84	$1,216.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-295.04	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-295.04	$295.04
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-295.04	$590.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-295.06	$885.12
07/16/2013	BILL	JEWETT, DAVID W & ANDREA M TR	$1,180.18	$1,180.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-286.45	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-286.45	$286.45
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-286.45	$572.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-286.47	$859.35
07/10/2012	BILL	JEWETT, DAVID W & ANDREA M TR	$1,145.82	$1,145.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-278.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-278.11	$278.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-278.11	$556.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-278.12	$834.33
07/14/2011	BILL	JEWETT, DAVID W & ANDREA M TR	$1,112.45	$1,112.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-270.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-270.01	$270.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-270.01	$540.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-270.02	$810.03
07/14/2010	BILL	JEWETT, DAVID W & ANDREA M TR	$1,080.05	$1,080.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-262.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-262.14	$262.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-262.14	$524.28
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-263.43	$786.42
07/21/2009	BILL	JEWETT, DAVID W & ANDREA M	$1,049.85	$1,049.85
02/27/2009	PAYMENT	COUNTYWIDE CHECK NUM: 663777	$-253.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-253.43	$253.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-253.43	$506.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-254.72	$760.29
07/14/2008	BILL	JEWETT, DAVID W & ANDREA M	$1,015.01	$1,015.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-246.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-246.05	$246.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-246.05	$492.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-246.08	$738.15
07/13/2007	BILL	JEWETT, DAVID W & ANDREA M	$984.23	$984.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-238.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-238.88	$238.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-238.88	$477.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-238.91	$716.64
07/19/2006	BILL	JEWETT, DAVID W & ANDREA M	$955.55	$955.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.93	$231.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.93	$463.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-231.93	$695.79
07/21/2005	BILL	JEWETT, DAVID W & ANDREA M	$927.72	$927.72
02/16/2005	PAYMENT	@	$-231.32	$0.00
12/15/2004	PAYMENT	@	$-231.32	$231.32
10/05/2004	PAYMENT	@	$-231.32	$462.64
07/27/2004	PAYMENT	@	$-231.33	$693.96
07/01/2004	BILL	JEWETT, DAVID W & ANDR @	$925.29	$925.29
02/04/2004	PAYMENT	@	$-223.10	$0.00
12/18/2003	PAYMENT	@	$-223.10	$223.10
09/22/2003	PAYMENT	@	$-223.10	$446.20
08/11/2003	PAYMENT	@	$-223.10	$669.30
07/01/2003	BILL	JEWETT, DAVID W & ANDR @	$892.40	$892.40