Tax Account 055-002-006

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Owners

TODD, JAMIE L
52 DIAMONDBACK PL
SPRING CREEK, NV 89815-5681

680901~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	055-002-006
Account Type	Real Estate
Location	52 DIAMONDBACK PLC
Balance	$1,352.92
Currently Due	$0.00

Account ID

055-002-006

Account Type

Real Estate

Location

52 DIAMONDBACK PLC

Balance

$1,352.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.91
Total	$2,635.91
Paid	$1,282.99
Balance	$1,352.92
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

$2,635.91

Total

$2,635.91

Paid

$1,282.99

Balance

$1,352.92

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	$606.53	$0.00	$606.53	$606.53	$0.00
2	10/07/2024	10/17/2024	Paid	$676.46	$0.00	$676.46	$676.46	$0.00
3	01/06/2025	01/16/2025	Due	$676.46	$0.00	$676.46	$0.00	$676.46
4	03/03/2025	03/13/2025	Due	$676.46	$0.00	$676.46	$0.00	$1,352.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.57	$0.00	$2,354.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,286.06	$22.93	$2,308.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,219.93	$0.00	$2,219.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,155.19	$0.00	$2,155.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,091.81	$0.00	$2,091.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,109.94	$0.00	$2,109.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,824.52	$0.00	$1,824.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,847.32	$0.00	$1,847.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,807.11	$0.00	$1,807.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,803.74	$0.00	$1,803.74	$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
10/07/2024	PAYMENT	JAMIE TODD EBOX WF - 024100703075779	$-676.46	$1,352.92
08/30/2024	PAYMENT	JAMIE TODD SYS WF - 024082703086940 ORIG: EBOX	$-606.53	$2,029.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.78	$2,635.91
08/30/2024	ADJUSTMENT	JAMIE TODD EBOX WF - 024082703086940 VOIDED PAYMENT: 947183. REASON: AMENDMENT TO RE 2025	$606.53	$2,425.13
08/27/2024	PAYMENT	JAMIE TODD EBOX WF - 024082703086940	$-606.53	$1,818.60
07/10/2024	BILL	TODD, JAMIE L	$2,425.13	$2,425.13
08/18/2023	PAYMENT	JAMIE TODD CHECK BANK: WF INTERNET NUM: 023081803108354	$-2,354.57	$0.00
07/12/2023	BILL	TODD, JAMIE L	$2,354.57	$2,354.57
01/03/2023	ADJUSTMENT	Conversion Adjustment	$-511.20	$0.00
01/03/2023	PAYMENT	TODD, JAMIE L CHECK NUM: 5735	$-1,141.82	$511.20
09/16/2022	PAYMENT	TODD, JAMIE L CHECK NUM: 5733	$-593.84	$1,653.02
09/01/2022	PAYMENT	TODD, JAMIE L CHECK NUM: 5732	$-573.33	$2,246.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.93	$2,820.19
07/12/2022	BILL	TODD, JAMIE L	$2,286.06	$2,797.26
03/09/2022	PAYMENT	TODD, JAMIE CHECK NUM: EBOX PYMT	$-554.49	$511.20
01/04/2022	PAYMENT	JAMIE TODD CHECK BANK: WF INTERNET NUM: 022010403164298	$-554.49	$1,065.69
10/04/2021	PAYMENT	JAMIE TODD CHECK BANK: WF INTERNET NUM: 021100403132072	$-554.49	$1,620.18
08/16/2021	PAYMENT	JAMIE TODD CHECK BANK: WF INTERNET NUM: 021081603101293	$-556.46	$2,174.67
07/14/2021	BILL	TODD, JAMIE L	$2,219.93	$2,731.13
06/24/2021	AMENDMENT	W/O PENALTY	$-21.55	$511.20
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020121703089391	$511.20	$532.75
02/17/2021	PAYMENT	JAMIE TODD CHECK NUM: 021021703189957	$-538.79	$21.55
12/17/2020	VOID	JAMIE TODD CHECK NUM: 020121703089391	$-538.80	$560.34
10/16/2020	PAYMENT	JAMIE TODD CHECK NUM: 020101603173401	$-0.01	$1,099.14
10/16/2020	PAYMENT	JAMIE TODD CHECK NUM: 020101603173401	$-538.79	$1,099.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.55	$1,637.94
08/17/2020	PAYMENT	JAMIE TODD CHECK NUM: 020081703105962	$-538.79	$1,616.39
08/17/2020	PAYMENT	JAMIE TODD CHECK NUM: 020081703105962	$-0.01	$2,155.18
07/15/2020	BILL	TODD, JAMIE L	$2,155.19	$2,155.19
08/26/2019	PAYMENT	TODD, JAMIE L CHECK NUM: 5712	$-2,091.81	$0.00
07/10/2019	BILL	TODD, JAMIE L	$2,091.81	$2,091.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$527.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.19	$1,054.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-528.37	$1,581.57
07/09/2018	BILL	TODD, JAMIE L	$2,109.94	$2,109.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.44	$455.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.44	$910.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.20	$1,366.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.20	$1,824.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.20	$1,366.32
07/07/2017	BILL	TODD, JAMIE L	$1,824.52	$1,824.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.83	$461.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.83	$923.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.83	$1,385.49
07/08/2016	BILL	TODD, JAMIE L	$1,847.32	$1,847.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$451.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.77	$903.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.80	$1,355.31
07/08/2015	BILL	TODD, JAMIE L	$1,807.11	$1,807.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.62	$450.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$901.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.88	$1,351.86
07/10/2014	BILL	TODD, JAMIE L	$1,803.74	$1,803.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.88	$0.00
11/25/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249457024	$-437.88	$437.88
09/19/2013	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 013091903038863	$-437.88	$875.76
08/16/2013	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 013081603087966	$-437.90	$1,313.64
07/16/2013	BILL	TODD, ROBERT HILTON JR & MAYSE	$1,751.54	$1,751.54
02/28/2013	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 013022803060812	$-385.06	$0.00
01/03/2013	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 013010303072929	$-385.06	$385.06
09/27/2012	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 012092703035351	$-385.06	$770.12
08/16/2012	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 012081603046949	$-385.07	$1,155.18
07/10/2012	BILL	TODD, ROBERT HILTON JR & MAYSE	$1,540.25	$1,540.25
02/29/2012	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 012022903049969	$-376.21	$0.00
12/30/2011	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 011123003082549	$-376.21	$376.21
09/30/2011	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 011093003083377	$-376.21	$752.42
08/12/2011	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 011081203062094	$-376.21	$1,128.63
07/14/2011	BILL	TODD, ROBERT HILTON JR & MAYSE	$1,504.84	$1,504.84
03/07/2011	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 011030703050088	$-388.62	$0.00
01/03/2011	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 303063504	$-388.62	$388.62
10/04/2010	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 403120949	$-388.62	$777.24
08/16/2010	PAYMENT	ROBERT H. TODD CHECK BANK: WF INTERNET NUM: 603151861	$-388.64	$1,165.86
07/14/2010	BILL	TODD, ROBERT HILTON JR & MAYSE	$1,554.50	$1,554.50
02/26/2010	PAYMENT	TODD, ROBERT HILTON JR & MAYSE CHECK NUM: 5323	$-383.31	$0.00
01/07/2010	PAYMENT	TODD, ROBERT HILTON JR & MAYSE CHECK NUM: 5322	$-383.31	$383.31
10/19/2009	PAYMENT	TODD, ROBERT HILTON JR & MAYSE CHECK NUM: 5321	$-383.31	$766.62
09/15/2009	PAYMENT	TODD, ROBERT HILTON JR & MAYSE CHECK NUM: 5320	$-384.58	$1,149.93
07/21/2009	BILL	TODD, ROBERT HILTON JR & MAYSE	$1,534.51	$1,534.51
02/27/2009	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5236	$-371.08	$0.00
01/06/2009	PAYMENT	JAMIE TODD CHECK NUM: 5234	$-371.08	$371.08
10/03/2008	PAYMENT	TODD, JAMIE CHECK NUM: 5222	$-371.08	$742.16
08/27/2008	PAYMENT	TODD, JAIME CHECK NUM: 5224	$-372.37	$1,113.24
07/14/2008	BILL	TODD, ROBERT HILTON JR & MAYES	$1,485.61	$1,485.61
02/25/2008	PAYMENT	TODD, JAMIE CHECK NUM: 5161	$-360.28	$0.00
02/08/2008	PAYMENT	TODD, JAMIE CHECK NUM: 5177	$-14.99	$360.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.58	$375.27
01/07/2008	PAYMENT	TODD, JAMIE CHECK NUM: 5160	$-360.28	$374.69
12/07/2007	PAYMENT	TODD, JAMIE CHECK NUM: 5158	$-360.28	$734.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.41	$1,095.25
08/27/2007	PAYMENT	TODD, JAMES CHECK NUM: 5140	$-360.28	$1,080.84
07/13/2007	BILL	TODD, ROBERT HILTON JR & MAYES	$1,441.12	$1,441.12
02/20/2007	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5145	$-349.78	$0.00
12/28/2006	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5140	$-349.78	$349.78
09/14/2006	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5115	$-699.58	$699.56
07/19/2006	BILL	TODD, ROBERT HILTON JR & MAYES	$1,399.14	$1,399.14
03/24/2006	PAYMENT	TODD, ROBERT HILTON JR & MAYES CREDIT: B NUM: 5089	$-353.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.58	$353.17
12/28/2005	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5079	$-339.59	$339.59
10/03/2005	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5058	$-339.59	$679.18
08/15/2005	PAYMENT	TODD, ROBERT HILTON JR & MAYES CHECK NUM: 5053	$-339.62	$1,018.77
07/21/2005	BILL	TODD, ROBERT HILTON JR & MAYES	$1,358.39	$1,358.39
03/07/2005	PAYMENT	@	$-338.64	$0.00
01/03/2005	PAYMENT	@	$-338.64	$338.64
10/05/2004	PAYMENT	@	$-338.64	$677.28
08/16/2004	PAYMENT	@	$-338.65	$1,015.92
07/01/2004	BILL	TODD, ROBERT HILTON JR @	$1,354.57	$1,354.57
03/01/2004	PAYMENT	@	$-337.86	$0.00
01/05/2004	PAYMENT	@	$-337.86	$337.86
10/03/2003	PAYMENT	@	$-337.86	$675.72
08/15/2003	PAYMENT	@	$-337.88	$1,013.58
07/01/2003	BILL	TODD, ROBERT HILTON JR @	$1,351.46	$1,351.46