Tax Account 049-018-023

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Owners

JENSEN, RICHARD & LISA
905 BUCKSKIN CIR
SPRING CREEK, NV 89815-7443

696402

Account Summary

Account ID	049-018-023
Account Type	Real Estate
Location	905 BUCKSKIN CIR
Balance	$1,397.27
Currently Due	$0.00

Account ID

049-018-023

Account Type

Real Estate

Location

905 BUCKSKIN CIR

Balance

$1,397.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.03
Total	$2,717.03
Paid	$1,319.76
Balance	$1,397.27
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

$2,717.03

Total

$2,717.03

Paid

$1,319.76

Balance

$1,397.27

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	$621.13	$0.00	$621.13	$621.13	$0.00
2	10/07/2024	10/17/2024	Paid	$698.63	$0.00	$698.63	$698.63	$0.00
3	01/06/2025	01/16/2025	Due	$698.63	$0.00	$698.63	$0.00	$698.63
4	03/03/2025	03/13/2025	Due	$698.64	$0.00	$698.64	$0.00	$1,397.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,411.15	$0.00	$2,411.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,340.99	$0.00	$2,340.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,387.34	$0.00	$2,387.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,317.71	$0.00	$2,317.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,249.60	$0.00	$2,249.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,246.89	$0.00	$2,246.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,940.77	$0.00	$1,940.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,949.32	$0.00	$1,949.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,892.55	$0.00	$1,892.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,838.68	$0.00	$1,838.68	$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 -	$-698.63	$1,397.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-621.13	$2,095.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.62	$2,717.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938931. REASON: AMENDMENT TO RE 2025	$621.13	$2,483.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.13	$1,862.28
07/10/2024	BILL	JENSEN, RICHARD & LISA	$2,483.41	$2,483.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-602.19	$602.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-602.19	$1,204.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.58	$1,806.57
07/12/2023	BILL	JENSEN, RICHARD & LISA	$2,411.15	$2,411.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.65	$584.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.65	$1,169.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.04	$1,753.95
07/12/2022	BILL	JENSEN, RICHARD & LISA	$2,340.99	$2,340.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.34	$596.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.34	$1,192.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.32	$1,789.02
07/14/2021	BILL	JENSEN, RICHARD & LISA	$2,387.34	$2,387.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.43	$579.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.43	$1,158.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.42	$1,738.29
07/15/2020	BILL	JENSEN, RICHARD & LISA	$2,317.71	$2,317.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.11	$562.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.11	$1,124.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-563.27	$1,686.33
07/10/2019	BILL	JENSEN, RICHARD & LISA	$2,249.60	$2,249.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-561.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.43	$561.43
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-561.43	$1,122.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.60	$1,684.29
07/09/2018	BILL	JENSEN, RICHARD & LISA	$2,246.89	$2,246.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$484.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.50	$969.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.27	$1,453.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.27	$1,940.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.27	$1,453.50
07/07/2017	BILL	JENSEN, RICHARD & LISA	$1,940.77	$1,940.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.33	$487.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$974.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.33	$1,461.99
07/08/2016	BILL	JENSEN, RICHARD & LISA	$1,949.32	$1,949.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.13	$473.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.13	$946.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.16	$1,419.39
07/08/2015	BILL	JENSEN, RICHARD & LISA	$1,892.55	$1,892.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$459.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.35	$918.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-460.63	$1,378.05
07/10/2014	BILL	ROGERS, STACY	$1,838.68	$1,838.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-445.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.97	$445.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.97	$891.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.00	$1,337.91
07/16/2013	BILL	ROGERS, STACY	$1,783.91	$1,783.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-430.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.10	$430.10
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505386818	$-430.10	$860.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.10	$1,290.30
07/10/2012	BILL	ROGERS, STACY	$1,720.40	$1,720.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$417.57
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-417.57	$835.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-417.58	$1,252.71
07/14/2011	BILL	MACKEY, GORDON W	$1,670.29	$1,670.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-408.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-408.73	$408.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-408.73	$817.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-408.75	$1,226.19
07/14/2010	BILL	MACKEY, GORDON W	$1,634.94	$1,634.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-396.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-396.83	$396.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-396.83	$793.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-398.10	$1,190.49
07/21/2009	BILL	MACKEY, GORDON W	$1,588.59	$1,588.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-384.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-384.20	$384.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-384.20	$768.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-385.46	$1,152.60
07/14/2008	BILL	MACKEY, GORDON W	$1,538.06	$1,538.06
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 28577	$-76.74	$0.00
07/13/2007	BILL	RAINTREE CONSTRUCTION	$76.74	$76.74
08/28/2006	PAYMENT	HUDDLESTON, RICHARD A ET AL CHECK NUM: 1219	$-72.12	$0.00
07/19/2006	BILL	HUDDLESTON, RICHARD A ET AL	$72.12	$72.12
08/19/2005	PAYMENT	HUDDLESTON, RICHARD A ET AL CHECK NUM: 1143	$-72.04	$0.00
07/21/2005	BILL	HUDDLESTON, RICHARD A ET AL	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HUTCHINGS, GARY W @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HUTCHINGS, GARY W @	$72.13	$72.13