Tax Account 048-006-005

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Owners

SJOL, RONALD D & DOROTHY L
458 SHADYBROOK DR
SPRING CREEK, NV 89815-5529

Account Summary

Account ID	048-006-005
Account Type	Real Estate
Location	260 SPRINGFIELD PKWY
Balance	$1,135.85
Currently Due	$0.00

Account ID

048-006-005

Account Type

Real Estate

Location

260 SPRINGFIELD PKWY

Balance

$1,135.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.93
Total	$1,473.93
Paid	$338.08
Balance	$1,135.85
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

$1,473.93

Total

$1,473.93

Paid

$338.08

Balance

$1,135.85

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	$338.08	$0.00	$338.08	$338.08	$0.00
2	10/07/2024	10/17/2024	Due	$378.61	$0.00	$378.61	$0.00	$378.61
3	01/06/2025	01/16/2025	Due	$378.61	$0.00	$378.61	$0.00	$757.22
4	03/03/2025	03/13/2025	Due	$378.63	$0.00	$378.63	$0.00	$1,135.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.97	$0.00	$1,311.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,273.84	$0.00	$1,273.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,236.38	$0.00	$1,236.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,200.28	$0.00	$1,200.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,164.71	$0.00	$1,164.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,171.10	$0.00	$1,171.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,055.75	$0.00	$1,055.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,059.64	$0.00	$1,059.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,048.35	$0.00	$1,048.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,019.09	$0.00	$1,019.09	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-338.08	$1,135.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.66	$1,473.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933508. REASON: AMENDMENT TO RE 2025	$338.08	$1,351.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.08	$1,013.19
07/10/2024	BILL	SJOL, RONALD D & DOROTHY L	$1,351.27	$1,351.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.39	$327.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.39	$654.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.80	$982.17
07/12/2023	BILL	SJOL, RONALD D & DOROTHY L	$1,311.97	$1,311.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$317.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$635.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.26	$953.58
07/12/2022	BILL	SJOL, RONALD D & DOROTHY L	$1,273.84	$1,273.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$308.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.60	$617.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$925.80
07/14/2021	BILL	SJOL, RONALD D & DOROTHY L	$1,236.38	$1,236.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.07	$300.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.07	$600.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.07	$900.21
07/15/2020	BILL	SJOL, RONALD D & DOROTHY L	$1,200.28	$1,200.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.88	$0.00
10/11/2019	PAYMENT	SJOL M SJOL CHECK NUM: 0036424044	$-290.88	$290.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$581.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.07	$872.64
07/10/2019	BILL	SJOL, RONALD D & DOROTHY L	$1,164.71	$1,164.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.48	$292.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.48	$584.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$877.44
07/09/2018	BILL	SJOL, RONALD D & DOROTHY L	$1,171.10	$1,171.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$263.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.25	$526.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.00	$789.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.00	$1,055.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.00	$789.75
07/07/2017	BILL	SJOL, RONALD D & DOROTHY L	$1,055.75	$1,055.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$264.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$529.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$794.73
07/08/2016	BILL	SJOL, RONALD D & DOROTHY L	$1,059.64	$1,059.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.08	$262.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.08	$524.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.11	$786.24
07/08/2015	BILL	SJOL, RONALD D & DOROTHY L	$1,048.35	$1,048.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$254.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$508.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.74	$763.35
07/10/2014	BILL	SJOL, RONALD D & DOROTHY L	$1,019.09	$1,019.09
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-247.04	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-247.04	$247.04
10/07/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6085174	$-247.04	$494.08
08/23/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5647066	$-247.07	$741.12
07/16/2013	BILL	SJOL, RONALD D & DOROTHY L	$988.19	$988.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-238.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-238.44	$238.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-238.44	$476.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-238.45	$715.32
07/10/2012	BILL	SJOL, RONALD D & DOROTHY L	$953.77	$953.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-231.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-231.49	$231.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-231.49	$462.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-231.51	$694.47
07/14/2011	BILL	SJOL, RONALD D & DOROTHY L	$925.98	$925.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-224.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-224.75	$224.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-224.75	$449.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-224.76	$674.25
07/14/2010	BILL	SJOL, RONALD D & DOROTHY L	$899.01	$899.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-218.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-218.20	$218.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-218.20	$436.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-219.48	$654.60
07/21/2009	BILL	SJOL, RONALD D & DOROTHY L	$874.08	$874.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-210.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-210.77	$210.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-210.77	$421.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-212.05	$632.31
07/14/2008	BILL	SJOL, RONALD D & DOROTHY L	$844.36	$844.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-204.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-204.63	$204.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-204.63	$409.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-204.66	$613.89
07/13/2007	BILL	SJOL, RONALD D & DOROTHY L	$818.55	$818.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-198.67	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-198.67	$198.67
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-198.67	$397.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-198.69	$596.01
07/19/2006	BILL	SJOL, RONALD D & DOROTHY L	$794.70	$794.70
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-192.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-192.88	$192.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-192.88	$385.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-192.91	$578.64
07/21/2005	BILL	SJOL, RONALD D & DOROTHY L	$771.55	$771.55
02/16/2005	PAYMENT	@	$-192.35	$0.00
12/15/2004	PAYMENT	@	$-192.35	$192.35
10/05/2004	PAYMENT	@	$-192.35	$384.70
07/27/2004	PAYMENT	@	$-192.35	$577.05
07/01/2004	BILL	SJOL, RONALD D & DOROT @	$769.40	$769.40
02/04/2004	PAYMENT	@	$-190.64	$0.00
12/18/2003	PAYMENT	@	$-190.64	$190.64
09/22/2003	PAYMENT	@	$-190.64	$381.28
08/11/2003	PAYMENT	@	$-190.64	$571.92
07/01/2003	BILL	SJOL, RONALD D & DOROT @	$762.56	$762.56