Tax Account 054-009-021

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Owners

MECHALEY, JORDAN
917 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6746

789030

Account Summary

Account ID	054-009-021
Account Type	Real Estate
Location	917 SPRING VALLEY PKWY
Balance	$702.63
Currently Due	$0.00

Account ID

054-009-021

Account Type

Real Estate

Location

917 SPRING VALLEY PKWY

Balance

$702.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.32
Total	$927.32
Paid	$224.69
Balance	$702.63
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

$927.32

Total

$927.32

Paid

$224.69

Balance

$702.63

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	$224.69	$0.00	$224.69	$224.69	$0.00
2	10/07/2024	10/17/2024	Due	$234.21	$0.00	$234.21	$0.00	$234.21
3	01/06/2025	01/16/2025	Due	$234.21	$0.00	$234.21	$0.00	$468.42
4	03/03/2025	03/13/2025	Due	$234.21	$0.00	$234.21	$0.00	$702.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.56	$0.00	$831.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$772.35	$0.00	$772.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$803.51	$0.00	$803.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,002.18	$0.00	$1,002.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$981.71	$0.00	$981.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$935.91	$0.00	$935.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$851.44	$0.00	$851.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$858.96	$0.00	$858.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$856.24	$0.00	$856.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.89	$0.00	$858.89	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-224.69	$702.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.43	$927.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938446. REASON: AMENDMENT TO RE 2025	$224.69	$897.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.69	$673.20
07/10/2024	BILL	MECHALEY, JORDAN	$897.89	$897.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.29	$207.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.29	$414.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.69	$621.87
07/12/2023	BILL	MECHALEY, JORDAN	$831.56	$831.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.49	$192.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.49	$384.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.88	$577.47
07/12/2022	BILL	MECHALEY, JORDAN	$772.35	$772.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.38	$200.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.38	$400.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.37	$601.14
07/14/2021	BILL	MECHALEY, JORDAN	$803.51	$803.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.85	$246.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.85	$498.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.83	$750.35
07/15/2020	BILL	DE JESUS, JOSEPH	$1,002.18	$1,002.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$245.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$490.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.32	$735.39
07/10/2019	BILL	DE JESUS, JOSEPH	$981.71	$981.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.68	$233.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.68	$467.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.87	$701.04
07/09/2018	BILL	DE JESUS, JOSEPH	$935.91	$935.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.17	$212.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.17	$424.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.93	$636.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.93	$851.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.93	$636.51
07/07/2017	BILL	GREEN, BRADLEY E & BEPPIE J	$851.44	$851.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-214.74	$214.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.74	$429.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.74	$644.22
07/08/2016	BILL	GREEN, BRADLEY E & BEPPIE J	$858.96	$858.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.06	$214.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.06	$428.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.06	$642.18
07/08/2015	BILL	GREEN, BRADLEY E & BEPPIE J	$856.24	$856.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-214.40	$214.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.40	$428.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.69	$643.20
07/10/2014	BILL	GREEN, BRADLEY E & BEPPIE J	$858.89	$858.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$209.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$418.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.31	$627.84
07/16/2013	BILL	GREEN, BRADLEY E & BEPPIE J	$837.15	$837.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$203.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.90	$407.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.93	$611.70
07/10/2012	BILL	GREEN, BRADLEY E & BEPPIE J	$815.63	$815.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$200.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.58	$401.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.59	$601.74
07/14/2011	BILL	GREEN, BRADLEY E & BEPPIE J	$802.33	$802.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.79	$208.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.79	$417.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.82	$626.37
07/14/2010	BILL	GREEN, BRADLEY E & BEPPIE J	$835.19	$835.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.02	$207.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.02	$414.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.30	$621.06
07/21/2009	BILL	GREEN, BRADLEY E & BEPPIE J	$829.36	$829.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.99	$213.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.99	$213.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.99	$427.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.27	$641.97
07/14/2008	BILL	GREEN, BRADLEY E & BEPPIE J	$857.24	$857.24
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.44	$208.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.44	$416.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.45	$625.32
07/13/2007	BILL	GREEN, BRADLEY E & BEPPIE J	$833.77	$833.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.67	$203.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.67	$407.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.67	$611.01
07/19/2006	BILL	GREEN, BRADLEY E & BEPPIE J	$814.68	$814.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.70	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-190.70	$190.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.70	$381.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.71	$572.10
07/21/2005	BILL	GREEN, BRADLEY E & BEPPIE J	$762.81	$762.81
03/03/2005	PAYMENT	@	$-190.29	$0.00
01/03/2005	PAYMENT	@	$-190.29	$190.29
10/01/2004	PAYMENT	@	$-190.29	$380.58
08/16/2004	PAYMENT	@	$-190.29	$570.87
07/01/2004	BILL	GREEN, BRADLEY E & BEP @	$761.16	$761.16
02/20/2004	PAYMENT	@	$-195.47	$0.00
12/30/2003	PAYMENT	@	$-195.47	$195.47
09/30/2003	PAYMENT	@	$-195.47	$390.94
08/19/2003	PAYMENT	@	$-195.47	$586.41
07/01/2003	BILL	GREEN, BRADLEY E & BEP @	$781.88	$781.88