Tax Account 049-018-056

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Owners

JACOBS, DAVID & REBECCA
4342 JACOB PATRICK CT
SPARKS, NV 89436-6361

761301

Account Summary

Account ID	049-018-056
Account Type	Real Estate
Location	783 THORPE DR
Balance	$1,537.00
Currently Due	$512.33

Account ID

049-018-056

Account Type

Real Estate

Location

783 THORPE DR

Balance

$1,537.00

Currently Due

$512.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.45
Total	$1,991.45
Paid	$454.45
Balance	$1,537.00
Due	$512.33
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

$1,991.45

Total

$1,991.45

Paid

$454.45

Balance

$1,537.00

Due

$512.33

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	$454.45	$0.00	$454.45	$454.45	$0.00
2	10/07/2024	10/17/2024	Due	$512.33	$0.00	$512.33	$0.00	$512.33
3	01/06/2025	01/16/2025	Due	$512.33	$0.00	$512.33	$0.00	$1,024.66
4	03/03/2025	03/13/2025	Due	$512.34	$0.00	$512.34	$0.00	$1,537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.21	$0.00	$1,764.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,661.54	$0.00	$1,661.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,704.37	$0.00	$1,704.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,654.64	$0.00	$1,654.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,605.84	$0.00	$1,605.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,611.71	$0.00	$1,611.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,463.95	$0.00	$1,463.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,481.05	$0.00	$1,481.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,437.91	$0.00	$1,437.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.21	$0.00	$1,409.21	$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	$-454.45	$1,537.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.40	$1,991.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932215. REASON: AMENDMENT TO RE 2025	$454.45	$1,817.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.45	$1,362.60
07/10/2024	BILL	JACOBS, DAVID & REBECCA	$1,817.05	$1,817.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.45	$440.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-440.45	$880.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.86	$1,321.35
07/12/2023	BILL	JACOBS, DAVID & REBECCA	$1,764.21	$1,764.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$414.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$829.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.20	$1,244.34
07/12/2022	BILL	JACOBS, DAVID & REBECCA	$1,661.54	$1,661.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.60	$425.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.60	$851.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.57	$1,276.80
07/14/2021	BILL	JACOBS, DAVID & REBECCA	$1,704.37	$1,704.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.07	$406.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.07	$822.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.06	$1,238.58
07/15/2020	BILL	JACOBS, DAVID & REBECCA	$1,654.64	$1,654.64
01/06/2020	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 005074	$-401.17	$0.00
01/02/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410301281	$-401.17	$401.17
09/20/2019	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 6406	$-401.17	$802.34
08/07/2019	PAYMENT	HOFFMAN, LEILA R CHECK NUM: 6399	$-402.33	$1,203.51
07/10/2019	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,605.84	$1,605.84
08/03/2018	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 87	$-1,611.71	$0.00
07/09/2018	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,611.71	$1,611.71
08/01/2017	PAYMENT	HOFFMAN, EDWARD CHECK NUM: 82	$-1,463.95	$0.00
07/07/2017	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,463.95	$1,463.95
07/29/2016	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 80	$-1,481.05	$0.00
07/08/2016	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,481.05	$1,481.05
07/14/2015	PAYMENT	HOFFMAN, LEILA R CHECK NUM: 6197	$-1,437.91	$0.00
07/08/2015	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,437.91	$1,437.91
07/24/2014	PAYMENT	HOFFMAN, LEILA R & EDWARD B TR CHECK NUM: 76	$-1,409.21	$0.00
07/10/2014	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,409.21	$1,409.21
08/06/2013	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 74	$-1,366.94	$0.00
07/16/2013	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,366.94	$1,366.94
07/25/2012	PAYMENT	HOFFMAN, LEILA R & EDWARD B CHECK NUM: 0072	$-1,328.30	$0.00
07/10/2012	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,328.30	$1,328.30
07/28/2011	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 67	$-1,292.24	$0.00
07/14/2011	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,292.24	$1,292.24
08/02/2010	PAYMENT	HOFFMAN, LEILA R CHECK NUM: 5849	$-1,254.65	$0.00
07/14/2010	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,254.65	$1,254.65
09/10/2009	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 60	$-1,219.36	$0.00
07/21/2009	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,219.36	$1,219.36
07/24/2008	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 51	$-1,179.59	$0.00
07/14/2008	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,179.59	$1,179.59
08/08/2007	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 42	$-1,088.46	$0.00
07/13/2007	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,088.46	$1,088.46
08/01/2006	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 35	$-1,056.77	$0.00
07/19/2006	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,056.77	$1,056.77
08/11/2005	PAYMENT	HOFFMAN, EDWARD B & LEILA R TR CHECK NUM: 29	$-1,025.99	$0.00
07/21/2005	BILL	HOFFMAN, EDWARD B & LEILA R TR	$1,025.99	$1,025.99
07/20/2004	PAYMENT	@	$-1,023.21	$0.00
07/01/2004	BILL	HOFFMAN, EDWARD B & LE @	$1,023.21	$1,023.21
07/29/2003	PAYMENT	@	$-1,013.99	$0.00
07/01/2003	BILL	HOFFMAN, EDWARD B & LE @	$1,013.99	$1,013.99