Tax Account 049-008-019

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Owners

JOGGERST, PHILIP & JAMIE
862 ONE EYE DR
SPRING CREEK, NV 89815-7014

738759

Account Summary

Account ID	049-008-019
Account Type	Real Estate
Location	862 ONE EYE DR
Balance	$2,337.12
Currently Due	$0.00

Account ID

049-008-019

Account Type

Real Estate

Location

862 ONE EYE DR

Balance

$2,337.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,544.70
Total	$4,544.70
Paid	$2,207.58
Balance	$2,337.12
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

$4,544.70

Total

$4,544.70

Paid

$2,207.58

Balance

$2,337.12

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	$1,039.02	$0.00	$1,039.02	$1,039.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.56	$0.00	$1,168.56	$1,168.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,168.56	$0.00	$1,168.56	$0.00	$1,168.56
4	03/03/2025	03/13/2025	Due	$1,168.56	$0.00	$1,168.56	$0.00	$2,337.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,034.11	$92.66	$4,126.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,793.69	$0.00	$3,793.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,061.23	$0.00	$4,061.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,942.86	$0.00	$3,942.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,827.41	$38.26	$3,865.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,741.92	$0.00	$3,741.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$20.33	$277.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$18.05	$243.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$31.75	$242.80	$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
09/25/2024	PAYMENT	JOGGERST JAMIE EBOX WF - 024092503055114	$-1,168.56	$2,337.12
08/30/2024	PAYMENT	JOGGERST JAMIE SYS WF - 024072903059977 ORIG: EBOX	$-1,039.02	$3,505.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$389.64	$4,544.70
08/30/2024	ADJUSTMENT	JOGGERST JAMIE EBOX WF - 024072903059977 VOIDED PAYMENT: 916683. REASON: AMENDMENT TO RE 2025	$1,039.02	$4,155.06
07/29/2024	PAYMENT	JOGGERST JAMIE EBOX WF - 024072903059977	$-1,039.02	$3,116.04
07/10/2024	BILL	JOGGERST, PHILIP & JAMIE	$4,155.06	$4,155.06
03/26/2024	PAYMENT	JOGGERST JAMIE EBOX WF - 024032603091860	$-1,100.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.34	$1,100.59
03/01/2024	PAYMENT	JOGGERST JAMIE EBOX WF - 024030103147999	$-1,007.93	$1,048.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.32	$2,056.18
10/06/2023	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK 2171	$-1,007.93	$2,015.86
08/30/2023	PAYMENT	JOGGERST JAMIE EBOX WF - 023082503095394	$-62.50	$3,023.79
08/17/2023	PAYMENT	JOGGERST, JAMIE CHECK BANK: WF INTERNET NUM: 023081703066597	$-947.82	$3,086.29
07/12/2023	BILL	JOGGERST, PHILIP & JAMIE	$4,034.11	$4,034.11
02/28/2023	PAYMENT	JOGGERST, JAMIE CHECK BANK: WF INTERNET NUM: 023022803141757	$-947.82	$0.00
01/03/2023	PAYMENT	JOGGERST, JAMIE CHECK BANK: WF INTERNET NUM: 023010303113262	$-947.82	$947.82
10/06/2022	PAYMENT	JOGGERST, JAMIE CHECK BANK: WF INTERNET NUM: 022100603079423	$-947.82	$1,895.64
08/09/2022	PAYMENT	JOGGERST, JAMIE CHECK BANK: WF INTERNET NUM: 022080903117788	$-950.23	$2,843.46
07/12/2022	BILL	JOGGERST, PHILIP & JAMIE	$3,793.69	$3,793.69
01/31/2022	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 2017	$-1,010.81	$0.00
12/16/2021	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 2014	$-1,018.81	$1,010.81
10/08/2021	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 2009	$-1,014.81	$2,029.62
08/16/2021	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 2002	$-1,016.80	$3,044.43
07/14/2021	BILL	JOGGERST, PHILIP & JAMIE	$4,061.23	$4,061.23
01/12/2021	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 2073	$-1,959.96	$0.00
10/09/2020	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 2056	$-991.46	$1,959.96
08/11/2020	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 00971	$-991.44	$2,951.42
07/15/2020	BILL	JOGGERST, PHILIP & JAMIE	$3,942.86	$3,942.86
02/25/2020	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 990	$-38.26	$0.00
01/27/2020	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 989	$-1,913.12	$38.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.26	$1,951.38
10/11/2019	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 949	$-956.56	$1,913.12
08/07/2019	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 935	$-957.73	$2,869.68
07/10/2019	BILL	JOGGERST, PHILIP & JAMIE	$3,827.41	$3,827.41
01/07/2019	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 803	$-1,870.38	$0.00
09/19/2018	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 710	$-935.19	$1,870.38
08/22/2018	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 788	$-936.35	$2,805.57
07/09/2018	BILL	JOGGERST, PHILIP & JAMIE	$3,741.92	$3,741.92
04/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046170	$-210.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.44	$210.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.35	$199.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$193.13
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041005	$-66.28	$190.59
07/07/2017	BILL	CURTISS, STEVAN RAY &CHRISTIE	$256.87	$256.87
07/28/2016	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 781	$-239.96	$0.00
07/08/2016	BILL	CURTISS, STEVAN RAY &CHRISTIE	$239.96	$239.96
02/09/2016	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 759	$-18.05	$0.00
02/09/2016	PAYMENT	CURTISS, STEVAN R & CHRISTIE A CHECK NUM: 758	$-225.54	$18.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.15	$243.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$233.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	CURTISS, STEVAN RAY &CHRISTIE	$225.54	$225.54
04/27/2015	PAYMENT	CURTISS, STEVAN R CHRISTIE ANN CHECK NUM: 0731	$-31.75	$0.00
03/30/2015	PAYMENT	CURTISS, STEVAN R &CHRISTIE A CHECK NUM: 00153	$-211.05	$31.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.77	$242.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.52	$228.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.31	$218.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	CURTISS, STEVAN RAY &CHRISTIE	$211.05	$211.05
05/27/2014	PAYMENT	CURTISS, STEVAN R/CHRISTIE ANN CHECK NUM: 705	$-27.10	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$27.10
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$20.10
03/17/2014	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 119	$-218.13	$13.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$231.75
03/03/2014	INTEREST	Monthly Interest	$0.04	$218.13
02/03/2014	INTEREST	Monthly Interest	$0.04	$218.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.76	$218.05
01/02/2014	INTEREST	Monthly Interest	$0.04	$209.29
12/02/2013	INTEREST	Monthly Interest	$0.04	$209.25
11/04/2013	INTEREST	Monthly Interest	$0.04	$209.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$209.17
10/01/2013	INTEREST	Monthly Interest	$0.04	$204.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$204.26
09/03/2013	INTEREST	Monthly Interest	$0.04	$202.31
08/01/2013	INTEREST	Monthly Interest	$0.04	$202.27
07/16/2013	BILL	CURTISS, STEVAN RAY &CHRISTIE	$194.61	$202.23
07/01/2013	INTEREST	Monthly Interest	$0.04	$7.62
06/03/2013	INTEREST	Monthly Interest	$0.04	$7.58
05/02/2013	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 4695	$-250.26	$7.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$257.80
05/01/2013	INTEREST	Monthly Interest	$0.27	$250.80
04/01/2013	INTEREST	Monthly Interest	$0.27	$250.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$250.26
03/01/2013	INTEREST	Monthly Interest	$0.27	$237.64
02/01/2013	INTEREST	Monthly Interest	$0.27	$237.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$237.10
01/02/2013	INTEREST	Monthly Interest	$0.27	$228.98
12/03/2012	INTEREST	Monthly Interest	$0.27	$228.71
11/01/2012	INTEREST	Monthly Interest	$0.27	$228.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$228.17
10/01/2012	INTEREST	Monthly Interest	$0.27	$223.66
09/04/2012	INTEREST	Monthly Interest	$0.27	$223.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$223.12
08/01/2012	INTEREST	Monthly Interest	$0.27	$221.32
07/10/2012	BILL	CURTISS, STEVAN RAY &CHRISTIE	$180.35	$221.05
07/02/2012	INTEREST	Monthly Interest	$0.27	$40.70
06/01/2012	INTEREST	Monthly Interest	$0.27	$40.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.16
01/26/2012	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 620	$-562.94	$31.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.62	$594.82
01/03/2012	INTEREST	Monthly Interest	$2.62	$587.20
12/01/2011	INTEREST	Monthly Interest	$2.62	$584.58
11/01/2011	INTEREST	Monthly Interest	$2.62	$581.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$579.34
10/03/2011	INTEREST	Monthly Interest	$2.62	$575.11
09/01/2011	INTEREST	Monthly Interest	$2.62	$572.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$569.87
08/01/2011	INTEREST	Monthly Interest	$2.62	$568.18
07/14/2011	BILL	CURTISS, STEVAN RAY &CHRISTIE	$169.34	$565.56
07/05/2011	INTEREST	Monthly Interest	$2.62	$396.22
06/01/2011	INTEREST	Monthly Interest	$2.62	$393.60
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$390.98
05/02/2011	INTEREST	Monthly Interest	$1.28	$383.98
04/01/2011	INTEREST	Monthly Interest	$1.28	$382.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$381.42
03/01/2011	INTEREST	Monthly Interest	$1.28	$370.17
02/01/2011	INTEREST	Monthly Interest	$1.28	$368.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$367.61
01/03/2011	INTEREST	Monthly Interest	$1.28	$360.38
12/01/2010	INTEREST	Monthly Interest	$1.28	$359.10
11/01/2010	INTEREST	Monthly Interest	$1.28	$357.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$356.54
10/01/2010	INTEREST	Monthly Interest	$1.28	$352.52
09/01/2010	INTEREST	Monthly Interest	$1.28	$351.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$349.96
08/02/2010	INTEREST	Monthly Interest	$1.28	$348.35
07/14/2010	BILL	CURTISS, STEVAN RAY &CHRISTIE	$160.67	$347.07
07/01/2010	INTEREST	Monthly Interest	$1.28	$186.40
06/01/2010	INTEREST	Monthly Interest	$1.28	$185.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	CURTISS, STEVAN RAY &CHRISTIE	$153.69	$153.69
04/17/2009	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 4601	$-177.23	$0.00
04/17/2009	AMENDMENT	remove monthly interest	$-0.16	$177.23
04/01/2009	INTEREST	Monthly Interest	$0.08	$177.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.71	$177.31
03/02/2009	INTEREST	Monthly Interest	$0.08	$167.60
02/02/2009	INTEREST	Monthly Interest	$0.08	$167.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$167.44
01/02/2009	INTEREST	Monthly Interest	$0.08	$161.18
12/02/2008	INTEREST	Monthly Interest	$0.08	$161.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$161.02
10/01/2008	INTEREST	Monthly Interest	$0.08	$157.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$157.44
09/02/2008	INTEREST	Monthly Interest	$0.08	$156.02
08/01/2008	INTEREST	Monthly Interest	$0.08	$155.94
07/14/2008	BILL	CURTISS, STEVAN RAY &CHRISTIE	$138.67	$155.86
07/01/2008	INTEREST	Monthly Interest	$0.08	$17.19
06/02/2008	INTEREST	Monthly Interest	$0.08	$17.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.03
12/24/2007	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 4558	$-278.78	$9.64
12/03/2007	INTEREST	Monthly Interest	$1.02	$288.42
11/01/2007	INTEREST	Monthly Interest	$1.02	$287.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$286.38
10/01/2007	INTEREST	Monthly Interest	$1.02	$283.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$282.12
09/04/2007	INTEREST	Monthly Interest	$1.02	$280.82
08/01/2007	INTEREST	Monthly Interest	$1.02	$279.80
07/13/2007	BILL	CURTISS, STEVAN RAY &CHRISTIE	$129.63	$278.78
07/02/2007	INTEREST	Monthly Interest	$1.02	$149.15
06/01/2007	INTEREST	Monthly Interest	$1.02	$148.13
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$147.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	CURTISS, STEVAN RAY &CHRISTIE	$121.83	$121.83
06/05/2006	PAYMENT	CURTISS, STEVAN RAY &CHRISTIE CHECK NUM: 335	$-306.34	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.03	$306.34
05/02/2006	INTEREST	Monthly Interest	$1.02	$304.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$303.29
04/03/2006	INTEREST	Monthly Interest	$1.02	$296.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$295.27
03/01/2006	INTEREST	Monthly Interest	$1.02	$286.75
02/09/2006	INTEREST	Monthly Interest	$1.02	$285.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.48	$284.71
01/04/2006	INTEREST	Monthly Interest	$1.02	$279.23
12/01/2005	INTEREST	Monthly Interest	$1.02	$278.21
11/01/2005	INTEREST	Monthly Interest	$1.02	$277.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$276.17
10/03/2005	INTEREST	Monthly Interest	$1.02	$273.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$272.11
09/02/2005	INTEREST	Monthly Interest	$1.02	$270.89
08/02/2005	INTEREST	Monthly Interest	$1.02	$269.87
07/21/2005	BILL	CURTISS, STEVAN RAY &CHRISTIE	$121.69	$268.85
07/01/2004	BILL	CURTISS, STEVAN RAY & @	$147.16	$147.16
05/03/2004	PAYMENT	@	$-30.46	$0.00
03/08/2004	PAYMENT	@	$-131.19	$30.46
03/08/2004	PAYMENT	CURTISS, STEVAN RAY & @	$-120.03	$161.65
07/01/2003	PENALTY	Penalty 03-04	$39.80	$281.68
07/01/2003	BILL	CURTISS, STEVAN RAY & @	$121.85	$241.88
06/30/2003	BILL	Balance Forward @	$120.03	$120.03