Tax Account 051-008-027

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Owners

RICKETTS, JEREMIAH A ET AL
887 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6536

RICKETTS, JENNIFER S ET AL

766923

Account Summary

Account ID	051-008-027
Account Type	Real Estate
Location	225 VIEWCREST DR
Balance	$1,762.18
Currently Due	$587.38

Account ID

051-008-027

Account Type

Real Estate

Location

225 VIEWCREST DR

Balance

$1,762.18

Currently Due

$587.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.48
Total	$2,287.48
Paid	$525.30
Balance	$1,762.18
Due	$587.38
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

$2,287.48

Total

$2,287.48

Paid

$525.30

Balance

$1,762.18

Due

$587.38

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	$525.30	$0.00	$525.30	$525.30	$0.00
2	10/07/2024	10/17/2024	Due	$587.38	$0.00	$587.38	$0.00	$587.38
3	01/06/2025	01/16/2025	Due	$587.38	$0.00	$587.38	$0.00	$1,174.76
4	03/03/2025	03/13/2025	Due	$587.42	$0.00	$587.42	$0.00	$1,762.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.02	$0.00	$2,039.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,979.70	$0.00	$1,979.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,039.35	$0.00	$2,039.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,979.86	$0.00	$1,979.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,921.59	$153.63	$2,075.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,927.53	$0.00	$1,927.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,736.02	$0.00	$1,736.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,751.00	$0.00	$1,751.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,700.98	$0.00	$1,700.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,657.31	$0.00	$1,657.31	$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	$-525.30	$1,762.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.36	$2,287.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938364. REASON: AMENDMENT TO RE 2025	$525.30	$2,100.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.30	$1,574.82
07/10/2024	BILL	RICKETTS, JEREMIAH A ET AL	$2,100.12	$2,100.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.15	$509.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.15	$1,018.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.57	$1,527.45
07/12/2023	BILL	RICKETTS, JEREMIAH A ET AL	$2,039.02	$2,039.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$494.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.32	$988.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-496.74	$1,482.96
07/12/2022	BILL	RICKETTS, JEREMIAH A ET AL	$1,979.70	$1,979.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$509.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$1,018.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.33	$1,528.02
07/14/2021	BILL	RICKETTS, JEREMIAH A ET AL	$2,039.35	$2,039.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.97	$494.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.97	$989.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.95	$1,484.91
07/15/2020	BILL	RICKETTS, JEREMIAH A ET AL	$1,979.86	$1,979.86
03/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 121143	$-1,593.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.42	$1,593.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,507.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.01	$1,507.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.20	$1,459.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.29	$1,440.30
07/10/2019	BILL	SCOTT, JEFFREY MICHAEL	$1,921.59	$1,921.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.59	$481.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.59	$963.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.76	$1,444.77
07/09/2018	BILL	SCOTT, JEFFREY MICHAEL	$1,927.53	$1,927.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$433.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.31	$866.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.09	$1,299.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.09	$1,736.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.09	$1,299.93
07/07/2017	BILL	SCOTT, JEFFREY MICHAEL	$1,736.02	$1,736.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$437.75
10/06/2016	PAYMENT	CORELOGIC CHECK NUM: 4000721563	$-437.75	$875.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$1,313.25
07/08/2016	BILL	SCOTT, JEFFREY M & DEBRA L	$1,751.00	$1,751.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.24	$425.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.24	$850.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.26	$1,275.72
07/08/2015	BILL	SCOTT, JEFFREY M & DEBRA L	$1,700.98	$1,700.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.01	$414.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.01	$828.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.28	$1,242.03
07/10/2014	BILL	SCOTT, JEFFREY M & DEBRA L	$1,657.31	$1,657.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$401.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.95	$803.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.96	$1,205.85
07/16/2013	BILL	SCOTT, JEFFREY M & DEBRA L	$1,607.81	$1,607.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-390.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-390.24	$390.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-390.24	$780.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-390.26	$1,170.72
07/10/2012	BILL	SCOTT, JEFFREY M & DEBRA L	$1,560.98	$1,560.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-379.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-379.10	$379.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-379.10	$758.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-379.12	$1,137.30
07/14/2011	BILL	SCOTT, JEFFREY M & DEBRA L	$1,516.42	$1,516.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-378.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-378.87	$378.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-378.87	$757.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-378.90	$1,136.61
07/14/2010	BILL	SCOTT, JEFFREY M & DEBRA L	$1,515.51	$1,515.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-367.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-367.84	$367.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-367.84	$735.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-369.12	$1,103.52
07/21/2009	BILL	SCOTT, JEFFREY M & DEBRA L	$1,472.64	$1,472.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-356.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-356.05	$356.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-356.05	$712.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-357.32	$1,068.15
07/14/2008	BILL	SCOTT, JEFFREY M & DEBRA L	$1,425.47	$1,425.47
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-345.67	$0.00
08/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 30228	$-691.37	$345.67
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.69	$1,037.04
07/13/2007	BILL	SCOTT, JEFFERY M & DEBRA LEE	$1,382.73	$1,382.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.04	$352.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.04	$704.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.05	$1,056.12
07/19/2006	BILL	SCOTT, DEBRA LEE	$1,408.17	$1,408.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-329.62	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-316.43	$329.62
09/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 21266	$-672.46	$646.05
07/21/2005	BILL	CAHILL, BRUCE	$1,318.51	$1,318.51
04/29/2005	PAYMENT	@	$-328.65	$0.00
12/15/2004	PAYMENT	@	$-328.65	$328.65
10/05/2004	PAYMENT	@	$-328.65	$657.30
07/27/2004	PAYMENT	@	$-341.83	$985.95
07/01/2004	PENALTY	Penalty 04-05	$13.15	$1,327.78
07/01/2004	BILL	KELLOGG, KEVIN I & LOR @	$1,314.63	$1,314.63
02/26/2004	PAYMENT	@	$-325.63	$0.00
01/09/2004	PAYMENT	@	$-325.63	$325.63
10/05/2003	PAYMENT	@	$-325.63	$651.26
08/19/2003	PAYMENT	@	$-325.64	$976.89
07/01/2003	BILL	GOTCHER, HENRY DENNIS @	$1,302.53	$1,302.53