Tax Account 049-016-005

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Owners

JONES, TRENTON D & VEEDA JO TR
830 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7467

(TV JONES FAMILY TRUST 07132023

822120

Account Summary

Account ID	049-016-005
Account Type	Real Estate
Location	830 PARKRIDGE PKWY
Balance	$1,984.05
Currently Due	$661.35

Account ID

049-016-005

Account Type

Real Estate

Location

830 PARKRIDGE PKWY

Balance

$1,984.05

Currently Due

$661.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.40
Total	$2,571.40
Paid	$587.35
Balance	$1,984.05
Due	$661.35
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

$2,571.40

Total

$2,571.40

Paid

$587.35

Balance

$1,984.05

Due

$661.35

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	$587.35	$0.00	$587.35	$587.35	$0.00
2	10/07/2024	10/17/2024	Due	$661.35	$0.00	$661.35	$0.00	$661.35
3	01/06/2025	01/16/2025	Due	$661.35	$0.00	$661.35	$0.00	$1,322.70
4	03/03/2025	03/13/2025	Due	$661.35	$0.00	$661.35	$0.00	$1,984.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.20	$0.00	$2,280.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,213.86	$0.00	$2,213.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,374.32	$0.00	$2,374.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,305.06	$0.00	$2,305.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,237.33	$0.00	$2,237.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,172.21	$0.00	$2,172.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,782.13	$0.00	$1,782.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,727.55	$0.00	$1,727.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,707.90	$0.00	$1,707.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,684.38	$0.00	$1,684.38	$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	.59
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	$-587.35	$1,984.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.87	$2,571.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937205. REASON: AMENDMENT TO RE 2025	$587.35	$2,348.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.35	$1,761.18
07/10/2024	BILL	JONES, TRENTON D & VEEDA JO TR	$2,348.53	$2,348.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.45	$569.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.45	$1,138.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.85	$1,708.35
07/12/2023	BILL	JONES, TRENTON D	$2,280.20	$2,280.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.86	$552.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.86	$1,105.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.28	$1,658.58
07/12/2022	BILL	JONES, TRENTON D	$2,213.86	$2,213.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.08	$593.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.08	$1,186.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.08	$1,779.24
07/14/2021	BILL	JONES, TRENTON D	$2,374.32	$2,374.32
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.69	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.59	$10.69
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.59	$584.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.59	$1,157.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.60	$1,731.46
07/15/2020	BILL	JONES, TRENTON D	$2,305.06	$2,305.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.04	$559.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.04	$1,118.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-560.21	$1,677.12
07/10/2019	BILL	JONES, TRENTON D	$2,237.33	$2,237.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.76	$542.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.76	$1,085.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-543.93	$1,628.28
07/09/2018	BILL	JONES, TRENTON D	$2,172.21	$2,172.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.84	$444.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.84	$889.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.61	$1,334.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.61	$1,782.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.61	$1,334.52
07/07/2017	BILL	JONES, TRENTON D	$1,782.13	$1,782.13
03/15/2017	PAYMENT	MARK & VERONICA ELDRIGDE TR CHECK NUM: 9193	$-431.88	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-431.88	$431.88
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.88	$863.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.91	$1,295.64
07/08/2016	BILL	FRISCO, BOBBY JOE & BRENDA ANN	$1,727.55	$1,727.55
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.97	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.97	$426.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.97	$853.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.99	$1,280.91
07/08/2015	BILL	FRISCO, BOBBY JOE & BRENDA ANN	$1,707.90	$1,707.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-420.78	$420.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.78	$841.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.04	$1,262.34
07/10/2014	BILL	FRISCO, BOBBY JOE & BRENDA ANN	$1,684.38	$1,684.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$390.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$781.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$1,172.40
07/16/2013	BILL	FRISCO, BOBBY JOE & BRENDA ANN	$1,563.20	$1,563.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$362.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$724.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.20	$1,086.54
07/10/2012	BILL	FRISCO, BOBBY JOE & BRENDA ANN	$1,448.74	$1,448.74
01/05/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127913	$-51.10	$0.00
09/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126468	$-25.55	$51.10
08/24/2011	PAYMENT	SHARPE, JOHN R & FRANCES B CHECK NUM: 6090	$-25.58	$76.65
07/14/2011	BILL	SHARPE, JOHN R & FRANCES B	$102.23	$102.23
08/26/2010	PAYMENT	SHARPE, JOHN R & FRANCES B CHECK NUM: 5756	$-96.98	$0.00
07/14/2010	BILL	SHARPE, JOHN R & FRANCES B	$96.98	$96.98
08/05/2009	PAYMENT	SHARPE, JOHN R & FRANCES B CHECK NUM: 5400	$-93.27	$0.00
07/21/2009	BILL	SHARPE, JOHN R & FRANCES B	$93.27	$93.27
08/13/2008	PAYMENT	SHARPE, JOHN R & FRANCES B CHECK NUM: 5037	$-82.59	$0.00
07/14/2008	BILL	SHARPE, JOHN R & FRANCES B	$82.59	$82.59
08/29/2007	PAYMENT	SHARPE, JOHN R & FRANCES B CHECK NUM: 8416	$-76.74	$0.00
07/13/2007	BILL	SHARPE, JOHN R & FRANCES B	$76.74	$76.74
09/06/2006	PAYMENT	FLYNN, KAREN E CHECK NUM: 3074	$-72.12	$0.00
07/19/2006	BILL	FLYNN, KAREN E	$72.12	$72.12
08/26/2005	PAYMENT	KAREN FLYNN CHECK NUM: 1064	$-72.04	$0.00
07/21/2005	BILL	STENSLAND, CHRIS ET AL	$72.04	$72.04
01/31/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	STENSLAND, CHRIS ET AL @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STENSLAND, CHRIS ET AL @	$72.13	$72.13