Tax Account 048-008-012

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Owners

TEMPLETON, JARON
587 SHADYBROOK DR
SPRING CREEK, NV 89815-5547

809398

Account Summary

Account ID	048-008-012
Account Type	Real Estate
Location	587 SHADYBROOK DR
Balance	$1,109.90
Currently Due	$0.00

Account ID

048-008-012

Account Type

Real Estate

Location

587 SHADYBROOK DR

Balance

$1,109.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.41
Total	$2,159.41
Paid	$1,049.51
Balance	$1,109.90
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

$2,159.41

Total

$2,159.41

Paid

$1,049.51

Balance

$1,109.90

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	$494.57	$0.00	$494.57	$494.57	$0.00
2	10/07/2024	10/17/2024	Paid	$554.94	$0.00	$554.94	$554.94	$0.00
3	01/06/2025	01/16/2025	Due	$554.94	$0.00	$554.94	$0.00	$554.94
4	03/03/2025	03/13/2025	Due	$554.96	$0.00	$554.96	$0.00	$1,109.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.75	$0.00	$1,919.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,863.90	$0.00	$1,863.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,809.26	$0.00	$1,809.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,756.47	$0.00	$1,756.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,704.70	$0.00	$1,704.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,711.04	$0.00	$1,711.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,472.08	$0.00	$1,472.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,473.02	$0.00	$1,473.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,460.72	$0.00	$1,460.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,421.95	$0.00	$1,421.95	$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 Crk	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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-554.94	$1,109.90
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-494.57	$1,664.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.15	$2,159.41
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928846. REASON: AMENDMENT TO RE 2025	$494.57	$1,977.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-494.57	$1,482.69
07/10/2024	BILL	TEMPLETON, JARON	$1,977.26	$1,977.26
05/29/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-409.53	$0.00
05/29/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-502.60	$409.53
05/29/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-502.60	$912.13
05/29/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-505.02	$1,414.73
05/29/2024	AMENDMENT	LOW CAP ELIGIBLE	$-93.07	$1,919.75
05/29/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813177. REASON: LOW CAP ELIGIBLE	$505.02	$2,012.82
05/29/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 854132. REASON: LOW CAP ELIGIBLE	$502.60	$1,507.80
05/29/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863631. REASON: LOW CAP ELIGIBLE	$502.60	$1,005.20
05/29/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890720. REASON: LOW CAP ELIGIBLE	$502.60	$502.60
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-502.60	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-502.60	$502.60
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-502.60	$1,005.20
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-505.02	$1,507.80
07/12/2023	BILL	TEMPLETON, JARON	$2,012.82	$2,012.82
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-465.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-465.37	$465.37
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42846	$-465.37	$930.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.79	$1,396.11
07/12/2022	BILL	THOMPSON, KENNETH RAY	$1,863.90	$1,863.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$451.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$903.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.80	$1,355.46
07/14/2021	BILL	THOMPSON, KENNETH RAY	$1,809.26	$1,809.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.12	$439.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.12	$878.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.11	$1,317.36
07/15/2020	BILL	THOMPSON, KENNETH RAY	$1,756.47	$1,756.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.88	$425.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.88	$851.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.06	$1,277.64
07/10/2019	BILL	THOMPSON, KENNETH RAY	$1,704.70	$1,704.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.47	$427.47
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-427.47	$854.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.63	$1,282.41
07/09/2018	BILL	THOMPSON, KENNETH RAY	$1,711.04	$1,711.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$367.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$734.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.09	$1,101.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.09	$1,472.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.09	$1,101.99
07/07/2017	BILL	THOMPSON, KENNETH RAY	$1,472.08	$1,472.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.25	$368.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.25	$736.50
07/19/2016	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 83995	$-368.27	$1,104.75
07/08/2016	BILL	THOMPSON, KENNETH RAY	$1,473.02	$1,473.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$365.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$730.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.18	$1,095.54
07/08/2015	BILL	THOMPSON, KENNETH RAY	$1,460.72	$1,460.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$355.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$710.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.44	$1,065.51
07/10/2014	BILL	THOMPSON, KENNETH RAY	$1,421.95	$1,421.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.80	$344.82
08/14/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 31978	$-344.84	$689.62
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-344.84	$1,034.46
07/16/2013	BILL	THOMPSON, KENNETH RAY	$1,379.30	$1,379.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-334.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-334.78	$334.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-334.78	$669.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-334.80	$1,004.34
07/10/2012	BILL	THOMPSON, KENNETH RAY	$1,339.14	$1,339.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-325.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-325.03	$325.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-325.03	$650.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-325.03	$975.09
07/14/2011	BILL	THOMPSON, KENNETH RAY	$1,300.12	$1,300.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.56	$315.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.56	$631.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-315.59	$946.68
07/14/2010	BILL	THOMPSON, KENNETH RAY	$1,262.27	$1,262.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$306.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.37	$612.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.66	$919.11
07/21/2009	BILL	THOMPSON, KENNETH RAY	$1,226.77	$1,226.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.38	$296.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.38	$296.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.38	$592.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.64	$889.14
07/14/2008	BILL	THOMPSON, KENNETH RAY	$1,186.78	$1,186.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.74	$287.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.74	$575.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.77	$863.22
07/13/2007	BILL	THOMPSON, KENNETH RAY	$1,150.99	$1,150.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-279.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-279.36	$279.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-279.36	$558.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-279.39	$838.08
07/19/2006	BILL	POPP, ROBERT E JR & SALLY	$1,117.47	$1,117.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-261.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.58	$261.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.58	$523.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.58	$784.74
07/21/2005	BILL	POPP, ROBERT E JR & SALLY	$1,046.32	$1,046.32
02/16/2005	PAYMENT	@	$-260.82	$0.00
12/15/2004	PAYMENT	@	$-260.82	$260.82
10/05/2004	PAYMENT	@	$-260.82	$521.64
07/27/2004	PAYMENT	@	$-260.85	$782.46
07/01/2004	BILL	POPP, ROBERT E JR & SA @	$1,043.31	$1,043.31
02/04/2004	PAYMENT	@	$-258.45	$0.00
12/18/2003	PAYMENT	@	$-258.45	$258.45
09/22/2003	PAYMENT	@	$-258.45	$516.90
08/11/2003	PAYMENT	@	$-258.48	$775.35
07/01/2003	BILL	POPP, ROBERT E JR @	$1,033.83	$1,033.83