Tax Account 053-008-012

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Owners

JETMORE, KEZIA DEE ET AL
359 THOROUGHBRED DR
SPRING CREEK, NV 89815-5736

JETMORE, KEZIA DEE ET AL 50%

CAHILL, MATTHEW J ET AL 50%

812949

Account Summary

Account ID	053-008-012
Account Type	Real Estate
Location	359 THOROUGHBRED DR
Balance	$631.77
Currently Due	$0.00

Account ID

053-008-012

Account Type

Real Estate

Location

359 THOROUGHBRED DR

Balance

$631.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.14
Total	$1,230.14
Paid	$598.37
Balance	$631.77
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

$1,230.14

Total

$1,230.14

Paid

$598.37

Balance

$631.77

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	$282.49	$0.00	$282.49	$282.49	$0.00
2	10/07/2024	10/17/2024	Paid	$315.88	$0.00	$315.88	$315.88	$0.00
3	01/06/2025	01/16/2025	Due	$315.88	$0.00	$315.88	$0.00	$315.88
4	03/03/2025	03/13/2025	Due	$315.89	$0.00	$315.89	$0.00	$631.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.91	$0.00	$1,095.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,064.06	$0.00	$1,064.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,099.67	$0.00	$1,099.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,067.54	$0.00	$1,067.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,035.84	$0.00	$1,035.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,043.93	$0.00	$1,043.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.86	$0.00	$944.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$948.92	$0.00	$948.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$944.69	$0.00	$944.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$936.21	$0.00	$936.21	$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 Crk	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 -	$-315.88	$631.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.49	$947.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.41	$1,230.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938421. REASON: AMENDMENT TO RE 2025	$282.49	$1,128.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.49	$846.24
07/10/2024	BILL	JETMORE, KEZIA DEE ET AL	$1,128.73	$1,128.73
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.57	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.65	$233.57
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.65	$520.22
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-289.04	$806.87
06/03/2024	AMENDMENT	LOW CAP ELIGIBLE	$-53.08	$1,095.91
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819368. REASON: LOW CAP ELIGIBLE	$289.04	$1,148.99
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851454. REASON: LOW CAP ELIGIBLE	$286.65	$859.95
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882550. REASON: LOW CAP ELIGIBLE	$286.65	$573.30
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899161. REASON: LOW CAP ELIGIBLE	$286.65	$286.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.65	$286.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.65	$573.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.04	$859.95
07/12/2023	BILL	JETMORE, KEZIA DEE ET AL	$1,148.99	$1,148.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.41	$0.00
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45003	$-265.41	$265.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.41	$530.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.83	$796.23
07/12/2022	BILL	SHIELDS, AMIE MICHELLE	$1,064.06	$1,064.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$274.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$548.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.41	$823.26
07/14/2021	BILL	SHIELDS, AMIE MICHELLE	$1,099.67	$1,099.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.89	$266.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.89	$533.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.87	$800.67
07/15/2020	BILL	SHIELDS, AMIE MICHELLE	$1,067.54	$1,067.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.67	$258.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.67	$517.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.83	$776.01
07/10/2019	BILL	SHIELDS, AMIE MICHELLE	$1,035.84	$1,035.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.69	$260.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.69	$521.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.86	$782.07
07/09/2018	BILL	SHIELDS, AMIE MICHELLE	$1,043.93	$1,043.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.74	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.30	$232.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.30	$471.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.30	$232.74
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041997	$-473.82	$471.04
07/07/2017	BILL	GILLIES, KATIE E	$944.86	$944.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.23	$237.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.23	$474.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.23	$711.69
07/08/2016	BILL	GILLIES, KATIE E	$948.92	$948.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.17	$236.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.17	$472.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.18	$708.51
07/08/2015	BILL	GILLIES, KATIE E	$944.69	$944.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.73	$233.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$467.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.02	$701.19
07/10/2014	BILL	GILLIES, KATIE E	$936.21	$936.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.93	$226.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.93	$453.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.93	$680.79
07/16/2013	BILL	GILLIES, KATIE E	$907.72	$907.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$220.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$440.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$660.96
07/10/2012	BILL	GILLIES, KATIE E	$881.28	$881.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.43	$219.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.43	$438.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.45	$658.29
07/14/2011	BILL	MILLER, KATIE ERIN G &RUSSELL	$877.74	$877.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.16	$215.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.16	$430.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.16	$645.48
07/14/2010	BILL	MILLER, KATIE ERIN G &RUSSELL	$860.64	$860.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$208.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.89	$417.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.15	$626.67
07/21/2009	BILL	MILLER, KATIE ERIN G &RUSSELL	$836.82	$836.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.73	$201.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.73	$201.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.73	$403.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.99	$605.19
07/14/2008	BILL	MILLER, RUSSELL E & KATIE G	$808.18	$808.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.59	$194.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.59	$389.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.60	$583.77
07/13/2007	BILL	SKIDMORE, RONALD J & SARALU	$778.37	$778.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.93	$188.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.93	$377.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.95	$566.79
07/19/2006	BILL	SKIDMORE, RONALD J & SARALU	$755.74	$755.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-183.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-183.43	$183.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.43	$366.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.44	$550.29
07/21/2005	BILL	SKIDMORE, RONALD J & SARALU	$733.73	$733.73
03/04/2005	PAYMENT	@	$-182.94	$0.00
12/29/2004	PAYMENT	@	$-182.94	$182.94
10/14/2004	PAYMENT	@	$-182.94	$365.88
08/24/2004	PAYMENT	@	$-182.96	$548.82
07/01/2004	BILL	SKIDMORE, RONALD J & S @	$731.78	$731.78
03/10/2004	PAYMENT	@	$-181.36	$0.00
01/09/2004	PAYMENT	@	$-181.36	$181.36
09/15/2003	PAYMENT	@	$-181.36	$362.72
07/24/2003	PAYMENT	@	$-181.38	$544.08
07/01/2003	BILL	SKIDMORE, RONALD J & S @	$725.46	$725.46