Tax Account 053-006-005

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Owners

LAROCQUE, JEREMIAH D & MICHELLE
557 ASHCROFT DR
SPRING CREEK, NV 89815-6146

653206

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-005
Account Type	Real Estate
Location	557 ASHCROFT DR
Balance	$1,402.51
Currently Due	$0.00

Account ID

053-006-005

Account Type

Real Estate

Location

557 ASHCROFT DR

Balance

$1,402.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.01
Total	$2,730.01
Paid	$1,327.50
Balance	$1,402.51
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

$2,730.01

Total

$2,730.01

Paid

$1,327.50

Balance

$1,402.51

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	$626.25	$0.00	$626.25	$626.25	$0.00
2	10/07/2024	10/17/2024	Paid	$701.25	$0.00	$701.25	$701.25	$0.00
3	01/06/2025	01/16/2025	Due	$701.25	$0.00	$701.25	$0.00	$701.25
4	03/03/2025	03/13/2025	Due	$701.26	$0.00	$701.26	$0.00	$1,402.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.25	$0.00	$2,431.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,360.51	$0.00	$2,360.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,402.54	$0.00	$2,402.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,353.30	$0.00	$2,353.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,284.14	$0.00	$2,284.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,217.66	$0.00	$2,217.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,963.41	$0.00	$1,963.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,891.31	$0.00	$1,891.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,836.23	$0.00	$1,836.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,784.01	$0.00	$1,784.01	$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 -	$-701.25	$1,402.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-626.25	$2,103.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.88	$2,730.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936431. REASON: AMENDMENT TO RE 2025	$626.25	$2,504.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.25	$1,877.88
07/10/2024	BILL	LAROCQUE, JEREMIAH D & MICHELLE	$2,504.13	$2,504.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.21	$607.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.21	$1,214.42
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886534	$-609.62	$1,821.63
07/12/2023	BILL	LAROCQUE, JEREMIAH D & MICHELL	$2,431.25	$2,431.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.53	$589.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.53	$1,179.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.92	$1,768.59
07/12/2022	BILL	LAROCQUE, JEREMIAH D & MICHELL	$2,360.51	$2,360.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.14	$600.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.14	$1,200.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.12	$1,800.42
07/14/2021	BILL	LAROCQUE, JEREMIAH D & MICHELL	$2,402.54	$2,402.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-588.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-588.33	$588.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-588.33	$1,176.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-588.31	$1,764.99
07/15/2020	BILL	LAROCQUE, JEREMIAH D & MICHELL	$2,353.30	$2,353.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-570.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.74	$570.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.74	$1,141.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.92	$1,712.22
07/10/2019	BILL	LAROCQUE, JEREMIAH D & MICHELL	$2,284.14	$2,284.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.12	$554.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.12	$1,108.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.30	$1,662.36
07/09/2018	BILL	LAROCQUE, JEREMIAH D & MICHELL	$2,217.66	$2,217.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$490.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$980.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.93	$1,470.48
07/07/2017	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,963.41	$1,963.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.82	$472.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.82	$945.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-472.85	$1,418.46
07/08/2016	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,891.31	$1,891.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.05	$459.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.05	$918.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.08	$1,377.15
07/08/2015	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,836.23	$1,836.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.68	$445.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.68	$891.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.97	$1,337.04
07/10/2014	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,784.01	$1,784.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.71	$432.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.71	$865.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.71	$1,298.13
07/16/2013	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,730.84	$1,730.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.11	$420.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.11	$840.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.11	$1,260.33
07/10/2012	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,680.44	$1,680.44
07/28/2011	PAYMENT	JACKSON, AMY F CHECK NUM: 5584	$-114.42	$0.00
07/14/2011	BILL	JACKSON, AMY F	$114.42	$114.42
07/30/2010	PAYMENT	JACKSON, AMY F CHECK NUM: 5497	$-108.55	$0.00
07/14/2010	BILL	JACKSON, AMY F	$108.55	$108.55
09/22/2009	PAYMENT	JACKSON, AMY F CHECK NUM: 5313	$-104.24	$0.00
07/21/2009	BILL	JACKSON, AMY F	$104.24	$104.24
08/06/2008	PAYMENT	JACKSON, AMY F CHECK NUM: 5109	$-92.76	$0.00
07/14/2008	BILL	JACKSON, AMY F	$92.76	$92.76
07/27/2007	PAYMENT	AMY FRANKWICH-JACKSON CHECK NUM: 4808	$-86.32	$0.00
07/13/2007	BILL	JACKSON, STEPHEN T & AMY S	$86.32	$86.32
08/28/2006	PAYMENT	JACKSON, STEPHEN T & AMY S CHECK NUM: 4532	$-81.13	$0.00
07/19/2006	BILL	JACKSON, STEPHEN T & AMY S	$81.13	$81.13
08/05/2005	PAYMENT	JACKSON, STEPHEN T & AMY S CHECK NUM: 4065	$-81.04	$0.00
07/21/2005	BILL	JACKSON, STEPHEN T & AMY S	$81.04	$81.04
10/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CREWDSON, MARVIN & DOR @	$81.17	$81.17
02/12/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	CREWSON, MARVIN & DORO @	$81.15	$81.15