Tax Account 053-004-001

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Owners

SKINNER, JARED RICHARD
703 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

818018

Account Summary

Account ID	053-004-001
Account Type	Real Estate
Location	703 SPRING CREEK PKWY
Balance	$1,530.99
Currently Due	$510.32

Account ID

053-004-001

Account Type

Real Estate

Location

703 SPRING CREEK PKWY

Balance

$1,530.99

Currently Due

$510.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.00
Total	$1,994.00
Paid	$463.01
Balance	$1,530.99
Due	$510.32
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

$1,994.00

Total

$1,994.00

Paid

$463.01

Balance

$1,530.99

Due

$510.32

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	$463.01	$0.00	$463.01	$463.01	$0.00
2	10/07/2024	10/17/2024	Due	$510.32	$0.00	$510.32	$0.00	$510.32
3	01/06/2025	01/16/2025	Due	$510.32	$0.00	$510.32	$0.00	$1,020.64
4	03/03/2025	03/13/2025	Due	$510.35	$0.00	$510.35	$0.00	$1,530.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.33	$0.00	$1,714.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.52	$0.00	$1,587.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,481.89	$0.00	$1,481.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,403.25	$0.00	$1,403.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,353.89	$0.00	$1,353.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,359.39	$0.00	$1,359.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,226.94	$0.00	$1,226.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,235.52	$0.00	$1,235.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.80	$0.00	$1,228.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,213.88	$0.00	$1,213.88	$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	$-463.01	$1,530.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.71	$1,994.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938398. REASON: AMENDMENT TO RE 2025	$463.01	$1,851.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.01	$1,388.28
07/10/2024	BILL	SKINNER, JARED RICHARD	$1,851.29	$1,851.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.98	$427.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.98	$855.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.39	$1,283.94
07/12/2023	BILL	SKINNER, JARED RICHARD	$1,714.33	$1,714.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.28	$396.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.28	$792.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.68	$1,188.84
07/12/2022	BILL	BANUELOS, CASSANDRA M	$1,587.52	$1,587.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.98	$369.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.98	$739.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.95	$1,109.94
07/14/2021	BILL	BANUELOS, CASSANDRA M	$1,481.89	$1,481.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.81	$350.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.81	$701.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.82	$1,052.43
07/15/2020	BILL	BANUELOS, CASSANDRA M	$1,403.25	$1,403.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.18	$338.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.18	$676.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.35	$1,014.54
07/10/2019	BILL	BANUELOS, CASSANDRA M	$1,353.89	$1,353.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.55	$339.55
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043196	$-339.55	$679.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.74	$1,018.65
07/09/2018	BILL	BANUELOS, CASSANDRA M	$1,359.39	$1,359.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.04	$306.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.04	$612.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.82	$918.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.82	$1,226.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.82	$918.12
07/07/2017	BILL	BANUELOS, CASSANDRA M	$1,226.94	$1,226.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$308.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$617.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$926.64
07/08/2016	BILL	BANUELOS, CASSANDRA M	$1,235.52	$1,235.52
02/29/2016	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5807	$-307.20	$0.00
12/28/2015	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5768	$-307.20	$307.20
09/29/2015	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 5707	$-307.20	$614.40
08/17/2015	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5688	$-307.20	$921.60
07/08/2015	BILL	STARK, NEIL D & BERNICE M TR	$1,228.80	$1,228.80
01/16/2015	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4962	$-303.15	$0.00
12/08/2014	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 0556	$-303.15	$303.15
10/10/2014	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4953	$-303.15	$606.30
08/14/2014	PAYMENT	STARK, BERNICE CHECK NUM: 4952	$-304.43	$909.45
07/10/2014	BILL	STARK, NEIL D & BERNICE M TR	$1,213.88	$1,213.88
01/31/2014	PAYMENT	STARK, NEIL D AND BERNICE M CHECK NUM: 5704	$-11.77	$0.00
01/21/2014	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1049	$-588.64	$11.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.77	$600.41
08/13/2013	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1237	$-588.66	$588.64
07/16/2013	BILL	STARK, NEIL D & BERNICE M TR	$1,177.30	$1,177.30
02/11/2013	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5209	$-286.41	$0.00
12/21/2012	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1034	$-286.41	$286.41
10/04/2012	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5067	$-286.41	$572.82
08/20/2012	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5146	$-286.43	$859.23
07/10/2012	BILL	STARK, NEIL D & BERNICE M TR	$1,145.66	$1,145.66
01/09/2012	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4960	$-543.54	$0.00
09/23/2011	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 103	$-271.77	$543.54
08/19/2011	PAYMENT	STARK, NEIL D & BERNICE CHECK NUM: 1214	$-271.77	$815.31
07/14/2011	BILL	STARK, NEIL D & BERNICE M TR	$1,087.08	$1,087.08
08/26/2010	PAYMENT	STARK, NEIL D CHECK NUM: 0275	$-1,136.63	$0.00
07/14/2010	BILL	STARK, NEIL D & BERNICE M TR	$1,136.63	$1,136.63
02/08/2010	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1202	$-279.28	$0.00
12/29/2009	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4572	$-279.28	$279.28
10/22/2009	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4513	$-279.28	$558.56
09/18/2009	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 4489	$-280.55	$837.84
07/21/2009	BILL	STARK, NEIL D & BERNICE M TR	$1,118.39	$1,118.39
04/09/2009	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 1126	$-268.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.33	$268.61
01/06/2009	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 1114	$-258.28	$258.28
10/03/2008	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4211	$-258.28	$516.56
08/21/2008	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4139	$-259.57	$774.84
07/14/2008	BILL	STARK, NEIL D & BERNICE M TR	$1,034.41	$1,034.41
08/27/2007	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1139	$-1,003.62	$0.00
07/13/2007	BILL	STARK, NEIL D & BERNICE M TR	$1,003.62	$1,003.62
01/30/2007	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3823	$-241.79	$0.00
12/14/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 1056	$-241.79	$241.79
10/06/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3734	$-241.79	$483.58
08/28/2006	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3715	$-241.80	$725.37
07/19/2006	BILL	STARK, NEIL D & BERNICE M TR	$967.17	$967.17
03/08/2006	PAYMENT	FRANCIES, LELAND C & MARION JO CHECK NUM: 3904	$-226.39	$0.00
12/19/2005	PAYMENT	STARK, NEIL D & BERNICE M TR CHECK NUM: 3845	$-226.39	$226.39
09/27/2005	PAYMENT	BERNICE STARK CHECK NUM: 3792	$-226.39	$452.78
08/10/2005	PAYMENT	FRANCIES, LELAND C & MARION JO CHECK NUM: 7492	$-226.42	$679.17
07/21/2005	BILL	FRANCIES, LELAND C & MARION JO	$905.59	$905.59
03/01/2005	PAYMENT	@	$-225.78	$0.00
12/27/2004	PAYMENT	@	$-225.78	$225.78
09/22/2004	PAYMENT	@	$-225.78	$451.56
08/18/2004	PAYMENT	@	$-225.79	$677.34
07/01/2004	BILL	FRANCIES, LELAND C & M @	$903.13	$903.13
03/03/2004	PAYMENT	@	$-223.29	$0.00
12/23/2003	PAYMENT	@	$-223.29	$223.29
10/02/2003	PAYMENT	@	$-223.29	$446.58
08/21/2003	PAYMENT	@	$-223.30	$669.87
07/01/2003	BILL	FRANCIES, LELAND C & M @	$893.17	$893.17