Tax Account 049-006-006

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Owners

COLE, JESSICA E
780 GROUSE DR
SPRING CREEK, NV 89815-7018

709696

Account Summary

Account ID	049-006-006
Account Type	Real Estate
Location	780 GROUSE DR
Balance	$1,965.94
Currently Due	$0.00

Account ID

049-006-006

Account Type

Real Estate

Location

780 GROUSE DR

Balance

$1,965.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.99
Total	$3,821.99
Paid	$1,856.05
Balance	$1,965.94
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

$3,821.99

Total

$3,821.99

Paid

$1,856.05

Balance

$1,965.94

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	$873.08	$0.00	$873.08	$873.08	$0.00
2	10/07/2024	10/17/2024	Paid	$982.97	$0.00	$982.97	$982.97	$0.00
3	01/06/2025	01/16/2025	Due	$982.97	$0.00	$982.97	$0.00	$982.97
4	03/03/2025	03/13/2025	Due	$982.97	$0.00	$982.97	$0.00	$1,965.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,389.69	$0.00	$3,389.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,291.03	$0.00	$3,291.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,486.38	$0.00	$3,486.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,384.75	$0.00	$3,384.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,285.56	$0.00	$3,285.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,254.40	$0.00	$3,254.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,880.48	$0.00	$2,880.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,793.91	$0.00	$2,793.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,740.10	$0.00	$2,740.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,611.27	$0.00	$2,611.27	$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 -	$-982.97	$1,965.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.08	$2,948.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.69	$3,821.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935079. REASON: AMENDMENT TO RE 2025	$873.08	$3,491.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.08	$2,618.22
07/10/2024	BILL	COLE, JESSICA E	$3,491.30	$3,491.30
02/23/2024	PAYMENT	JE COLE ACH 9070 - 035605986	$-846.82	$0.00
12/28/2023	PAYMENT	JE COLE ACH 9070 - 035376697	$-846.82	$846.82
09/29/2023	PAYMENT	JE COLE ACH 9070 - 035079127	$-846.82	$1,693.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-849.23	$2,540.46
07/12/2023	BILL	COLE, JESSICA E	$3,389.69	$3,389.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.16	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.16	$822.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.16	$1,644.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-824.55	$2,466.48
07/12/2022	BILL	COLE, JESSICA E	$3,291.03	$3,291.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.10	$871.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.10	$1,742.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-873.08	$2,613.30
07/14/2021	BILL	COLE, JESSICA E	$3,486.38	$3,486.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-846.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-846.19	$846.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-846.19	$1,692.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-846.18	$2,538.57
07/15/2020	BILL	COLE, JESSICA E	$3,384.75	$3,384.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-821.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.10	$821.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-821.10	$1,642.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-822.26	$2,463.30
07/10/2019	BILL	COLE, JESSICA E	$3,285.56	$3,285.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.31	$813.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.31	$1,626.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.47	$2,439.93
07/09/2018	BILL	COLE, JESSICA E	$3,254.40	$3,254.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.43	$719.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.43	$1,438.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-722.19	$2,158.29
07/07/2017	BILL	COLE, JESSICA E	$2,880.48	$2,880.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.47	$698.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.47	$1,396.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-698.50	$2,095.41
07/08/2016	BILL	COLE, JESSICA E	$2,793.91	$2,793.91
03/02/2016	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1357	$-685.02	$0.00
12/28/2015	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1354	$-685.02	$685.02
09/29/2015	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1314	$-685.02	$1,370.04
08/11/2015	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1306	$-685.04	$2,055.06
07/08/2015	BILL	GUNN, TRACY W & LADONNA L	$2,740.10	$2,740.10
02/26/2015	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1282	$-652.50	$0.00
12/30/2014	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1263	$-652.50	$652.50
09/30/2014	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1234	$-652.50	$1,305.00
07/29/2014	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1209	$-653.77	$1,957.50
07/10/2014	BILL	GUNN, TRACY W & LADONNA L	$2,611.27	$2,611.27
02/24/2014	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1153	$-558.11	$0.00
12/31/2013	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1129	$-558.11	$558.11
09/30/2013	PAYMENT	GUNN, TRACY W & LADONNA L CHECK NUM: 1094	$-558.11	$1,116.22
08/06/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 32919	$-558.13	$1,674.33
07/16/2013	BILL	GUNN, TRACY W & LADONNA L	$2,232.46	$2,232.46
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131235	$-180.35	$0.00
07/10/2012	BILL	MCGONICLE, ROBERTA L	$180.35	$180.35
09/29/2011	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 10050	$-126.99	$0.00
08/10/2011	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 10036	$-42.35	$126.99
07/14/2011	BILL	MCGONAGLE, ROBERTA L	$169.34	$169.34
08/23/2010	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 9904	$-160.67	$0.00
07/14/2010	BILL	MCGONAGLE, ROBERTA L	$160.67	$160.67
08/25/2009	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 9762	$-153.69	$0.00
07/21/2009	BILL	MCGONAGLE, ROBERTA L	$153.69	$153.69
08/06/2008	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 9605	$-138.67	$0.00
07/14/2008	BILL	MCGONAGLE, ROBERTA L	$138.67	$138.67
07/30/2007	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 9409	$-129.63	$0.00
07/13/2007	BILL	MCGONAGLE, ROBERTA L	$129.63	$129.63
08/04/2006	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 9151	$-121.83	$0.00
07/19/2006	BILL	MCGONAGLE, ROBERTA L	$121.83	$121.83
08/02/2005	PAYMENT	MCGONAGLE, ROBERTA L CHECK NUM: 8830	$-121.69	$0.00
07/21/2005	BILL	MCGONAGLE, ROBERTA L	$121.69	$121.69
07/19/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MCGONAGLE, ROBERTA L @	$121.88	$121.88
07/25/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	MCGONAGLE, ROBERTA L @	$121.85	$121.85