Tax Account 054-007-006

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Owners

JONES, KRISTIAN E
943 SPRING VALLEY
SPRING CREEK, NV 89815-6020

791089, 791090

Account Summary

Account ID	054-007-006
Account Type	Real Estate
Location	943 SPRING VALLEY PKWY
Balance	$776.72
Currently Due	$0.00

Account ID

054-007-006

Account Type

Real Estate

Location

943 SPRING VALLEY PKWY

Balance

$776.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.21
Total	$1,524.21
Paid	$747.49
Balance	$776.72
Due	$0.00
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

$1,524.21

Total

$1,524.21

Paid

$747.49

Balance

$776.72

Due

$0.00

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	$359.16	$0.00	$359.16	$359.16	$0.00
2	10/07/2024	10/17/2024	Paid	$388.33	$0.00	$388.33	$388.33	$0.00
3	01/06/2025	01/16/2025	Due	$388.33	$0.00	$388.33	$0.00	$388.33
4	03/03/2025	03/13/2025	Due	$388.39	$0.00	$388.39	$0.00	$776.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.43	$0.00	$1,329.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.13	$0.00	$1,231.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,256.23	$0.00	$1,256.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.78	$1.18	$1,269.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.19	$0.00	$1,248.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,236.66	$0.00	$1,236.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.34	$0.00	$1,138.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,102.51	$0.00	$1,102.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,070.40	$0.00	$1,070.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,081.42	$0.00	$1,081.42	$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 -	$-388.33	$776.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.16	$1,165.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.62	$1,524.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934511. REASON: AMENDMENT TO RE 2025	$359.16	$1,435.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.16	$1,076.43
07/10/2024	BILL	JONES, KRISTIAN E	$1,435.59	$1,435.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.76	$331.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.76	$663.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.15	$995.28
07/12/2023	BILL	JONES, KRISTIAN E	$1,329.43	$1,329.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$307.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.18	$614.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.59	$921.54
07/12/2022	BILL	JONES, KRISTIAN E	$1,231.13	$1,231.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.56	$313.56
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32254901	$-313.56	$627.12
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33159	$-315.55	$940.68
07/14/2021	BILL	LOPEZ, DALE A	$1,256.23	$1,256.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.49	$317.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.49	$634.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.49	$952.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.18	$1,269.96
07/15/2020	BILL	LOPEZ, DALE A	$1,268.78	$1,268.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$311.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.75	$623.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.94	$935.25
07/10/2019	BILL	LOPEZ, DALE A	$1,248.19	$1,248.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.87	$308.87
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-308.87	$617.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.05	$926.61
07/09/2018	BILL	LOPEZ, DALE A	$1,236.66	$1,236.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$283.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$567.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.67	$851.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.67	$1,138.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.67	$851.67
07/07/2017	BILL	LOPEZ, DALE A	$1,138.34	$1,138.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.59	$275.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.65	$551.21
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033592	$-275.65	$826.86
07/08/2016	BILL	SKINNER, BRYAN P	$1,102.51	$1,102.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$267.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$535.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$802.80
07/08/2015	BILL	SKINNER, BRYAN P	$1,070.40	$1,070.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$270.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.04	$540.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.30	$810.12
07/10/2014	BILL	SKINNER, BRYAN P	$1,081.42	$1,081.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$242.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$484.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.48	$727.38
07/16/2013	BILL	SKINNER, BRYAN P	$969.86	$969.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$235.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$471.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.53	$706.50
07/10/2012	BILL	SKINNER, BRYAN P	$942.03	$942.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.15	$234.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.15	$468.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.15	$702.45
07/14/2011	BILL	SKINNER, BRYAN P	$936.60	$936.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.18	$236.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.18	$472.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.18	$708.54
07/14/2010	BILL	SKINNER, BRYAN P	$944.72	$944.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.06	$231.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.06	$462.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.33	$693.18
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$232.33	$925.51
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-232.33	$693.18
07/21/2009	BILL	SKINNER, BRYAN P	$925.51	$925.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.26	$223.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.26	$446.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.52	$669.78
07/14/2008	BILL	CURRAN, JOHN R & CHRISTINE K	$894.30	$894.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.76	$216.76
12/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 641946	$-8.67	$433.52
11/29/2007	PAYMENT	WELLS FARGO CHECK NUM: 942709	$-216.76	$442.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.67	$658.95
08/06/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375163	$-216.76	$650.28
07/13/2007	BILL	CURRAN, JOHN R & CHRISTINE K	$867.04	$867.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.44	$210.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.44	$420.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.47	$631.32
07/19/2006	BILL	CURRAN, JOHN R & CHRISTINE K	$841.79	$841.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.31	$204.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.31	$408.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.34	$612.93
07/21/2005	BILL	CURRAN, JOHN R & CHRISTINE K	$817.27	$817.27
03/03/2005	PAYMENT	@	$-45.09	$0.00
01/12/2005	PAYMENT	@	$-45.09	$45.09
08/13/2004	PAYMENT	@	$-90.19	$90.18
07/01/2004	BILL	COWSERT, WILLIAM A @	$180.37	$180.37
09/03/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	COWSERT, WILLIAM A @	$180.33	$180.33