Tax Account 052-010-020

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Owners

ROGERS, JESSE ROBERT & MARY ANN
187 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

748677

Account Summary

Account ID	052-010-020
Account Type	Real Estate
Location	187 COUNTRY CLUB PKWY
Balance	$1,564.08
Currently Due	$0.00

Account ID

052-010-020

Account Type

Real Estate

Location

187 COUNTRY CLUB PKWY

Balance

$1,564.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.74
Total	$3,044.74
Paid	$1,480.66
Balance	$1,564.08
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

$3,044.74

Total

$3,044.74

Paid

$1,480.66

Balance

$1,564.08

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	$698.63	$0.00	$698.63	$698.63	$0.00
2	10/07/2024	10/17/2024	Paid	$782.03	$0.00	$782.03	$782.03	$0.00
3	01/06/2025	01/16/2025	Due	$782.03	$0.00	$782.03	$0.00	$782.03
4	03/03/2025	03/13/2025	Due	$782.05	$0.00	$782.05	$0.00	$1,564.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.00	$0.00	$2,712.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,633.08	$0.00	$2,633.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,733.36	$0.00	$2,733.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,694.34	$0.00	$2,694.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,615.26	$0.00	$2,615.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,539.13	$0.00	$2,539.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,247.76	$0.00	$2,247.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,111.44	$0.00	$2,111.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,049.95	$0.00	$2,049.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,991.49	$0.00	$1,991.49	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-782.03	$1,564.08
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-698.63	$2,346.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.45	$3,044.74
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928877. REASON: AMENDMENT TO RE 2025	$698.63	$2,793.29
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-698.63	$2,094.66
07/10/2024	BILL	ROGERS, JESSE ROBERT & MARY ANN	$2,793.29	$2,793.29
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-677.40	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-677.40	$677.40
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-677.40	$1,354.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-679.80	$2,032.20
07/12/2023	BILL	ROGERS, JESSE ROBERT & MARY AN	$2,712.00	$2,712.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-657.67	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-657.67	$657.67
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$657.67	$1,315.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-657.67	$657.67
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-657.67	$1,315.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-660.07	$1,973.01
07/12/2022	BILL	ROGERS, JESSE ROBERT & MARY AN	$2,633.08	$2,633.08
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-682.84	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-682.84	$682.84
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-682.84	$1,365.68
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-684.84	$2,048.52
07/14/2021	BILL	ROGERS, JESSE ROBERT & MARY AN	$2,733.36	$2,733.36
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-661.82	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-677.51	$661.82
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-677.51	$1,339.33
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-677.50	$2,016.84
07/15/2020	BILL	ROGERS, JESSE ROBERT & MARY AN	$2,694.34	$2,694.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.52	$653.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.52	$1,307.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-654.70	$1,960.56
07/10/2019	BILL	ROGERS, JESSE ROBERT & MARY AN	$2,615.26	$2,615.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-634.49	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047970	$-634.49	$634.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.49	$1,268.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.66	$1,903.47
07/09/2018	BILL	INIESTRA, JOAQUIN M JR	$2,539.13	$2,539.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.25	$561.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.25	$1,122.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.01	$1,683.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$564.01	$2,247.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-564.01	$1,683.75
07/07/2017	BILL	INIESTRA, JOAQUIN M JR	$2,247.76	$2,247.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.86	$527.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.86	$1,055.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.86	$1,583.58
07/08/2016	BILL	INIESTRA, JOAQUIN M JR	$2,111.44	$2,111.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$512.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$1,024.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.51	$1,537.44
07/08/2015	BILL	INIESTRA, JOAQUIN M JR	$2,049.95	$2,049.95
02/23/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394592	$-497.55	$0.00
11/03/2014	PAYMENT	PENNY MAC CHECK NUM: 0000529179	$-497.55	$497.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.55	$995.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.84	$1,492.65
07/10/2014	BILL	JONES, DAVID A	$1,991.49	$1,991.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.06	$0.00
12/24/2013	PAYMENT	CORELOGIC CHECK NUM: 958600	$-483.06	$483.06
12/24/2013	PAYMENT	CORELOGIC CHECK NUM: 958599	$-483.06	$966.12
12/24/2013	ADJUSTMENT	NAME OTHER THAN PAYEE NUM: 958599	$483.06	$1,449.18
12/24/2013	VOID	THOMPSON PROPERTY E SERIES LLC CHECK NUM: 958599	$-483.06	$966.12
12/24/2013	PAYMENT	CORELOGIC CHECK NUM: 9067697	$-19.32	$1,449.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.32	$1,468.50
07/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390352	$-483.07	$1,449.18
07/16/2013	BILL	THOMPSON PROPERTY E SERIES LLC	$1,932.25	$1,932.25
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-81.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.59	$81.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$78.77
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-25.94	$77.73
07/10/2012	BILL	THOMPSON PROPERTY E SERIES LLC	$103.67	$103.67
07/20/2011	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 5048	$-97.34	$0.00
07/14/2011	BILL	KUMP, JAKE & KAREN L	$97.34	$97.34
07/23/2010	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 4579	$-92.36	$0.00
07/14/2010	BILL	KUMP, JAKE & KAREN L	$92.36	$92.36
08/10/2009	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 4798	$-88.89	$0.00
07/21/2009	BILL	KUMP, JAKE & KAREN L	$88.89	$88.89
07/18/2008	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 4332	$-78.52	$0.00
07/14/2008	BILL	KUMP, JAKE & KAREN L	$78.52	$78.52
08/03/2007	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 3906	$-72.89	$0.00
07/13/2007	BILL	KUMP, JAKE & KAREN L	$72.89	$72.89
08/25/2006	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 3780	$-68.51	$0.00
07/19/2006	BILL	KUMP, JAKE & KAREN L	$68.51	$68.51
08/05/2005	PAYMENT	KUMP, JAKE & KAREN L CHECK NUM: 3170	$-68.43	$0.00
07/21/2005	BILL	KUMP, JAKE & KAREN L	$68.43	$68.43
07/14/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KUMP, JAKE & KAREN L @	$68.54	$68.54
07/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KUMP, JAKE & KAREN L @	$68.53	$68.53