Tax Account 052-001-016

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Owners

PASSEY, JORDAN
115 GLENVISTA DR
SPRING CREEK, NV 89815-5102

678920~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-001-016
Account Type	Real Estate
Location	115 GLENVISTA DR
Balance	$1,685.14
Currently Due	$0.00

Account ID

052-001-016

Account Type

Real Estate

Location

115 GLENVISTA DR

Balance

$1,685.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.37
Total	$3,280.37
Paid	$1,595.23
Balance	$1,685.14
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

$3,280.37

Total

$3,280.37

Paid

$1,595.23

Balance

$1,685.14

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	$752.67	$0.00	$752.67	$752.67	$0.00
2	10/07/2024	10/17/2024	Paid	$842.56	$0.00	$842.56	$842.56	$0.00
3	01/06/2025	01/16/2025	Due	$842.56	$0.00	$842.56	$0.00	$842.56
4	03/03/2025	03/13/2025	Due	$842.58	$0.00	$842.58	$0.00	$1,685.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.97	$0.00	$2,921.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,836.93	$0.00	$2,836.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,870.24	$0.00	$2,870.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,869.08	$0.00	$2,869.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,784.91	$0.00	$2,784.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,764.85	$0.00	$2,764.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,447.42	$0.00	$2,447.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,244.77	$0.00	$2,244.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,179.40	$0.00	$2,179.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,117.19	$0.00	$2,117.19	$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 -	$-842.56	$1,685.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-752.67	$2,527.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.80	$3,280.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932239. REASON: AMENDMENT TO RE 2025	$752.67	$3,009.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.67	$2,256.90
07/10/2024	BILL	PASSEY, JORDAN	$3,009.57	$3,009.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.89	$729.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.89	$1,459.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.30	$2,189.67
07/12/2023	BILL	PASSEY, JORDAN	$2,921.97	$2,921.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$708.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.63	$1,417.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.04	$2,125.89
07/12/2022	BILL	PASSEY, JORDAN	$2,836.93	$2,836.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.06	$717.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.06	$1,434.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.06	$2,151.18
07/14/2021	BILL	PASSEY, JORDAN	$2,870.24	$2,870.24
05/14/2021	PAYMENT	ECT CASH	$-4.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.27	$4.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.27	$720.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.27	$1,436.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.26	$2,152.82
07/15/2020	BILL	PASSEY, JORDAN	$2,869.08	$2,869.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.93	$695.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.93	$1,391.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-697.12	$2,087.79
07/10/2019	BILL	PASSEY, JORDAN	$2,784.91	$2,784.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.92	$690.92
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-690.92	$1,381.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.09	$2,072.76
07/09/2018	BILL	PASSEY, JORDAN	$2,764.85	$2,764.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.16	$611.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.16	$1,222.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.94	$1,833.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$613.94	$2,447.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-613.94	$1,833.48
07/07/2017	BILL	PASSEY, JORDAN	$2,447.42	$2,447.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.19	$561.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.19	$1,122.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.20	$1,683.57
07/08/2016	BILL	PASSEY, JORDAN	$2,244.77	$2,244.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.85	$544.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.85	$1,089.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.85	$1,634.55
07/08/2015	BILL	PASSEY, JORDAN	$2,179.40	$2,179.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.98	$528.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.98	$1,057.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-530.25	$1,586.94
07/10/2014	BILL	PASSEY, JORDAN	$2,117.19	$2,117.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-32.87	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991683	$-32.87	$32.87
10/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014230	$-67.07	$65.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$131.49	$131.49
08/09/2012	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 10052	$-121.87	$0.00
07/10/2012	BILL	CALDERARO, JAMAL & SALVATORE	$121.87	$121.87
07/27/2011	PAYMENT	PROSPECT SUMMIT CHECK BANK: WF INTERNET NUM: 011072709018491	$-114.42	$0.00
07/14/2011	BILL	CALDERARO, JAMAL & SALVATORE	$114.42	$114.42
08/19/2010	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 1544	$-108.55	$0.00
07/14/2010	BILL	CALDERARO, JAMAL & SALVATORE	$108.55	$108.55
08/20/2009	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 9867	$-104.24	$0.00
07/21/2009	BILL	CALDERARO, JAMAL & SALVATORE	$104.24	$104.24
08/07/2008	PAYMENT	JAMAL CALDERARO CHECK NUM: 10103	$-92.76	$0.00
07/14/2008	BILL	CALDERARO, JAMAL & SALVATORE	$92.76	$92.76
08/15/2007	PAYMENT	CALDERARO, JAMAL CHECK NUM: 9141	$-86.32	$0.00
07/13/2007	BILL	CALDERARO, JAMAL & SALVATORE	$86.32	$86.32
08/25/2006	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 8635	$-81.13	$0.00
07/19/2006	BILL	CALDERARO, JAMAL & SALVATORE	$81.13	$81.13
08/12/2005	PAYMENT	ROY LEE CHECK NUM: 12968	$-81.04	$0.00
07/21/2005	BILL	LEE, ROY EDWARD & ALICE JANE	$81.04	$81.04
08/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEE, ROY EDWARD & ALIC @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEE, ROY EDWARD & ALIC @	$81.15	$81.15