Tax Account 053-004-005

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Owners

JASMINE, CHRISTOPHER M ET AL
711 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

JASMINE, JAIME K ET AL

708528

Account Summary

Account ID	053-004-005
Account Type	Real Estate
Location	711 SPRING CREEK PKWY
Balance	$2,612.05
Currently Due	$870.68

Account ID

053-004-005

Account Type

Real Estate

Location

711 SPRING CREEK PKWY

Balance

$2,612.05

Currently Due

$870.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,389.57
Total	$3,389.57
Paid	$777.52
Balance	$2,612.05
Due	$870.68
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

$3,389.57

Total

$3,389.57

Paid

$777.52

Balance

$2,612.05

Due

$870.68

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	$777.52	$0.00	$777.52	$777.52	$0.00
2	10/07/2024	10/17/2024	Due	$870.68	$0.00	$870.68	$0.00	$870.68
3	01/06/2025	01/16/2025	Due	$870.68	$0.00	$870.68	$0.00	$1,741.36
4	03/03/2025	03/13/2025	Due	$870.69	$0.00	$870.69	$0.00	$2,612.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,018.48	$0.00	$3,018.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,930.63	$0.00	$2,930.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,931.97	$29.30	$2,961.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,858.17	$0.00	$2,858.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,774.32	$0.00	$2,774.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,776.06	$0.00	$2,776.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,500.71	$0.00	$2,500.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,465.75	$0.00	$2,465.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,393.93	$0.00	$2,393.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,329.30	$0.00	$2,329.30	$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	JASMINE JAIME SYS WF - 024081523015680 ORIG: EBOX	$-777.52	$2,612.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.60	$3,389.57
08/30/2024	ADJUSTMENT	JASMINE JAIME EBOX WF - 024081523015680 VOIDED PAYMENT: 930619. REASON: AMENDMENT TO RE 2025	$777.52	$3,108.97
08/15/2024	PAYMENT	JASMINE JAIME EBOX WF - 024081523015680	$-777.52	$2,331.45
07/10/2024	BILL	JASMINE, CHRISTOPHER M ET AL	$3,108.97	$3,108.97
02/29/2024	PAYMENT	JASMINE JAIME EBOX WF - 024022923018626	$-754.02	$0.00
12/27/2023	PAYMENT	JASMINE JAIME EBOX WF - 023122723037424	$-754.02	$754.02
09/28/2023	PAYMENT	JASMINE JAIME EBOX WF - 023092823015369	$-754.02	$1,508.04
08/01/2023	PAYMENT	JASMINE, JAIME CHECK BANK: WF INTERNET NUM: 023080123035040	$-756.42	$2,262.06
07/12/2023	BILL	JASMINE, CHRISTOPHER M ET AL	$3,018.48	$3,018.48
03/02/2023	PAYMENT	JASMINE, JAIME CHECK BANK: WF INTERNET NUM: 023030223024698	$-732.06	$0.00
12/21/2022	PAYMENT	JASMINE, JAIME CHECK BANK: WF INTERNET NUM: 022122123014836	$-732.06	$732.06
09/29/2022	PAYMENT	JASMINE, JAIME CHECK BANK: WF INTERNET NUM: 022092923018208	$-732.06	$1,464.12
07/29/2022	PAYMENT	JASMINE, JAIME CHECK BANK: WF INTERNET NUM: 022072923017072	$-734.45	$2,196.18
07/12/2022	BILL	JASMINE, CHRISTOPHER M ET AL	$2,930.63	$2,930.63
04/05/2022	PAYMENT	JASMINE, CHRISTOPHER M & JAIME CHECK NUM: 1717	$-761.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.30	$761.80
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.50	$732.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.50	$1,465.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.47	$2,197.50
07/14/2021	BILL	JASMINE, CHRISTOPHER M ET AL	$2,931.97	$2,931.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.54	$714.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.54	$1,429.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.55	$2,143.62
07/15/2020	BILL	JASMINE, CHRISTOPHER M ET AL	$2,858.17	$2,858.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.29	$693.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.29	$1,386.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.45	$2,079.87
07/10/2019	BILL	JASMINE, CHRISTOPHER M ET AL	$2,774.32	$2,774.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-693.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.72	$693.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-693.72	$1,387.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.90	$2,081.16
07/09/2018	BILL	JASMINE, CHRISTOPHER M ET AL	$2,776.06	$2,776.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.49	$624.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.49	$1,248.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.24	$1,873.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$627.24	$2,500.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-627.24	$1,873.47
07/07/2017	BILL	JASMINE, CHRISTOPHER M ET AL	$2,500.71	$2,500.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$616.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.43	$1,232.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.46	$1,849.29
07/08/2016	BILL	JASMINE, CHRISTOPHER M ET AL	$2,465.75	$2,465.75
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029896	$-598.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.48	$598.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.48	$1,196.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.49	$1,795.44
07/08/2015	BILL	POCHE, JOSEPH G & PENNY R	$2,393.93	$2,393.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.01	$582.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.01	$1,164.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.27	$1,746.03
07/10/2014	BILL	POCHE, JOSEPH G & PENNY R	$2,329.30	$2,329.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$565.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.05	$1,130.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.08	$1,695.15
07/16/2013	BILL	POCHE, JOSEPH G & PENNY R	$2,260.23	$2,260.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-548.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-548.60	$548.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-548.60	$1,097.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-548.60	$1,645.80
07/10/2012	BILL	POCHE, JOSEPH G & PENNY R	$2,194.40	$2,194.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-517.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-517.62	$517.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-517.62	$1,035.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-517.63	$1,552.86
07/14/2011	BILL	POCHE, JOSEPH G & PENNY R	$2,070.49	$2,070.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-521.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-521.10	$521.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-521.10	$1,042.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-521.11	$1,563.30
07/14/2010	BILL	POCHE, JOSEPH G & PENNY R	$2,084.41	$2,084.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-505.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-505.94	$505.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-505.94	$1,011.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-507.22	$1,517.82
07/21/2009	BILL	POCHE, JOSEPH G & PENNY R	$2,025.04	$2,025.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-490.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-490.13	$490.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-490.13	$980.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-491.40	$1,470.39
07/14/2008	BILL	POCHE, JOSEPH G & PENNY R	$1,961.79	$1,961.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-475.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-475.86	$475.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-475.86	$951.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-475.86	$1,427.58
07/13/2007	BILL	POCHE, JOSEPH G & PENNY R	$1,903.44	$1,903.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-435.17	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-435.17	$435.17
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-435.17	$870.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-435.20	$1,305.51
07/19/2006	BILL	POCHE, JOSEPH G	$1,740.71	$1,740.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-422.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-422.50	$422.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-422.50	$845.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-422.51	$1,267.50
07/21/2005	BILL	POCHE, JOSEPH G	$1,690.01	$1,690.01
02/16/2005	PAYMENT	@	$-421.29	$0.00
12/15/2004	PAYMENT	@	$-421.29	$421.29
10/05/2004	PAYMENT	@	$-421.29	$842.58
07/27/2004	PAYMENT	@	$-421.29	$1,263.87
07/01/2004	BILL	POCHE, JOSEPH G @	$1,685.16	$1,685.16
02/04/2004	PAYMENT	@	$-417.41	$0.00
12/18/2003	PAYMENT	@	$-417.41	$417.41
09/22/2003	PAYMENT	@	$-417.41	$834.82
08/11/2003	PAYMENT	@	$-417.41	$1,252.23
07/01/2003	BILL	POCHE, JOSEPH G @	$1,669.64	$1,669.64