Tax Account 051-002-018

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Owners

JENSON, HEBER M ET AL
527 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

TEMPLE, MYRIAH J ET AL

798633

Account Summary

Account ID	051-002-018
Account Type	Real Estate
Location	527 SPRING CREEK PKWY
Balance	$638.82
Currently Due	$0.00

Account ID

051-002-018

Account Type

Real Estate

Location

527 SPRING CREEK PKWY

Balance

$638.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.87
Total	$1,246.87
Paid	$608.05
Balance	$638.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.87

Total

$1,246.87

Paid

$608.05

Balance

$638.82

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.64	$0.00	$288.64	$288.64	$0.00
2	10/07/2024	10/17/2024	Paid	$319.41	$0.00	$319.41	$319.41	$0.00
3	01/06/2025	01/16/2025	Due	$319.41	$0.00	$319.41	$0.00	$319.41
4	03/03/2025	03/13/2025	Due	$319.41	$0.00	$319.41	$0.00	$638.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.24	$0.00	$1,068.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$989.29	$0.00	$989.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.34	$0.00	$1,020.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$990.54	$0.00	$990.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$961.08	$0.00	$961.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$970.59	$0.00	$970.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$885.26	$0.00	$885.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$812.79	$121.93	$934.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$796.21	$0.00	$796.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$797.26	$0.00	$797.26	$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 -	$-319.41	$638.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.64	$958.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.36	$1,246.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938345. REASON: AMENDMENT TO RE 2025	$288.64	$1,153.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.64	$864.87
07/10/2024	BILL	JENSON, HEBER M ET AL	$1,153.51	$1,153.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.46	$266.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.46	$532.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.86	$799.38
07/12/2023	BILL	JENSON, HEBER M ET AL	$1,068.24	$1,068.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.72	$246.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.72	$493.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.13	$740.16
07/12/2022	BILL	LISTERUD, WILLIAM H	$989.29	$989.29
08/23/2021	PAYMENT	LISTERUD, WILLIAM H CHECK NUM: 7982	$-1,020.34	$0.00
07/14/2021	BILL	CROWE, AUDREY JOANNE	$1,020.34	$1,020.34
08/12/2020	PAYMENT	LISTERUD, WILLIAM H CHECK NUM: 7884	$-990.54	$0.00
07/15/2020	BILL	CROWE, AUDREY JOANNE	$990.54	$990.54
08/26/2019	PAYMENT	LISTERUD, AUDREY JOANNE CHECK NUM: 3678	$-961.08	$0.00
07/10/2019	BILL	CROWE, AUDREY JOANNE	$961.08	$961.08
08/24/2018	PAYMENT	LISTERUD, AUDREY J CHECK NUM: 212	$-970.59	$0.00
07/09/2018	BILL	CROWE, AUDREY JOANNE	$970.59	$970.59
08/18/2017	PAYMENT	LISTERUD, AUDREY J CHECK NUM: 198	$-885.26	$0.00
07/07/2017	BILL	CROWE, AUDREY JOANNE	$885.26	$885.26
03/27/2017	PAYMENT	LISTERUD, AUDREY JOANNE CHECK NUM: 194	$-934.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.90	$934.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.58	$877.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.32	$841.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.13	$820.92
07/08/2016	BILL	CROWE, AUDREY JOANNE	$812.79	$812.79
08/17/2015	PAYMENT	LISTERUD, AUDREY J CHECK NUM: 0183	$-796.21	$0.00
07/08/2015	BILL	CROWE, AUDREY JOANNE	$796.21	$796.21
08/26/2014	PAYMENT	LISTERUD, AUDREY J CHECK NUM: 174	$-797.26	$0.00
07/10/2014	BILL	CROWE, AUDREY JOANNE	$797.26	$797.26
08/30/2013	PAYMENT	LISTERUD, AUDREY J CHECK NUM: 160	$-775.12	$0.00
07/16/2013	BILL	CROWE, AUDREY JOANNE	$775.12	$775.12
08/17/2012	PAYMENT	LISTERUD, WILLIAM H CHECK NUM: 6951	$-378.73	$0.00
08/17/2012	PAYMENT	LISTERUD, AUDREY J CHECK NUM: 0150	$-378.74	$378.73
07/10/2012	BILL	CROWE, AUDREY JOANNE	$757.47	$757.47
08/15/2011	PAYMENT	LISTERUD, WILLIAM H CHECK NUM: 6809	$-739.32	$0.00
07/14/2011	BILL	CROWE, AUDREY JOANNE	$739.32	$739.32
03/08/2011	PAYMENT	LISTERUD, AUDREY JOANNE CHECK NUM: 3327	$-179.44	$0.00
01/03/2011	PAYMENT	LISTERUD, AUDREY JOANNE CHECK NUM: 3322	$-179.44	$179.44
10/01/2010	PAYMENT	LISTERUD, AUDREY JOANNE CHECK NUM: 3305	$-179.44	$358.88
08/12/2010	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 3251	$-179.46	$538.32
07/14/2010	BILL	CROWE, AUDREY JOANNE	$717.78	$717.78
08/18/2009	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 3195	$-698.12	$0.00
07/21/2009	BILL	CROWE, AUDREY JOANNE	$698.12	$698.12
08/15/2008	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 3114	$-673.52	$0.00
07/14/2008	BILL	CROWE, AUDREY JOANNE	$673.52	$673.52
08/29/2007	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 218	$-653.55	$0.00
07/13/2007	BILL	CROWE, AUDREY JOANNE	$653.55	$653.55
08/18/2006	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 213	$-621.13	$0.00
07/19/2006	BILL	CROWE, AUDREY JOANNE	$621.13	$621.13
03/03/2006	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 2865	$-150.76	$0.00
12/29/2005	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 2846	$-150.76	$150.76
10/03/2005	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 2814	$-150.76	$301.52
08/16/2005	PAYMENT	CROWE, AUDREY JOANNE CHECK NUM: 2793	$-150.76	$452.28
07/21/2005	BILL	CROWE, AUDREY JOANNE	$603.04	$603.04
08/12/2004	PAYMENT	@	$-601.40	$0.00
07/01/2004	BILL	CROWE, AUDREY JOANNE @	$601.40	$601.40
08/22/2003	PAYMENT	@	$-596.39	$0.00
07/01/2003	BILL	CROWE, AUDREY JOANNE @	$596.39	$596.39