Tax Account 055-006-014

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Owners

CONSTABLE, JACK A & KENDA E
735 ARROYO VISTA DR
SPRING CREEK, NV 89815-5611

Account Summary

Account ID	055-006-014
Account Type	Real Estate
Location	735 ARROYO VISTA DR
Balance	$2,639.70
Currently Due	$623.69

Account ID

055-006-014

Account Type

Real Estate

Location

735 ARROYO VISTA DR

Balance

$2,639.70

Currently Due

$623.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.71
Total	$2,639.70
Paid	$0.00
Balance	$2,639.70
Due	$623.69
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

$2,615.71

Total

$2,639.70

Paid

$0.00

Balance

$2,639.70

Due

$623.69

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	Past due	$599.70	$23.99	$599.70	$0.00	$623.69
2	10/07/2024	10/17/2024	Due	$671.99	$0.00	$671.99	$0.00	$1,295.68
3	01/06/2025	01/16/2025	Due	$671.99	$0.00	$671.99	$0.00	$1,967.67
4	03/03/2025	03/13/2025	Due	$672.03	$0.00	$672.03	$0.00	$2,639.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.02	$186.41	$2,514.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,260.27	$201.74	$2,462.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,194.09	$0.00	$2,194.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,130.10	$0.00	$2,130.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,067.45	$0.00	$2,067.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,057.40	$0.00	$2,057.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,527.40	$0.00	$1,527.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,535.46	$0.00	$1,535.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,522.03	$0.00	$1,522.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,494.92	$0.00	$1,494.92	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$217.93	$2,639.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.99	$2,421.77
07/10/2024	BILL	CONSTABLE, JACK A & KENDA E	$2,397.78	$2,397.78
03/15/2024	PAYMENT	CONSTABLE, JACK A CARD	$-1,000.00	$0.00
03/15/2024	PAYMENT	CONSTABLE, JACK A CARD	$-1,514.43	$1,000.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.80	$2,514.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.26	$2,409.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.35	$2,351.37
07/12/2023	BILL	CONSTABLE, JACK A & KENDA E	$2,328.02	$2,328.02
06/26/2023	PAYMENT	CONSTABLE, JACK CREDIT: D	$-1,895.15	$0.00
06/01/2023	INTEREST	Monthly Interest	$14.11	$1,895.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,881.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$101.60	$1,874.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.45	$1,772.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.58	$1,715.99
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.86	$1,693.41
07/12/2022	BILL	CONSTABLE, JACK A & KENDA E	$2,260.27	$2,260.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.03	$548.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.03	$1,096.06
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.00	$1,644.09
07/14/2021	BILL	CONSTABLE, JACK A & KENDA E	$2,194.09	$2,194.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.53	$532.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.53	$1,065.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.51	$1,597.59
07/15/2020	BILL	CONSTABLE, JACK A & KENDA E	$2,130.10	$2,130.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.57	$516.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.57	$1,033.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-517.74	$1,549.71
07/10/2019	BILL	CONSTABLE, JACK A & KENDA E	$2,067.45	$2,067.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.06	$514.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.06	$1,028.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.22	$1,542.18
07/09/2018	BILL	CONSTABLE, JACK A & KENDA E	$2,057.40	$2,057.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.16	$381.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.16	$762.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.92	$1,143.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$383.92	$1,527.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-383.92	$1,143.48
07/07/2017	BILL	CONSTABLE, JACK A & KENDA E	$1,527.40	$1,527.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.86	$383.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.86	$767.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.88	$1,151.58
07/08/2016	BILL	CONSTABLE, JACK A & KENDA E	$1,535.46	$1,535.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$380.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.50	$761.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.53	$1,141.50
07/08/2015	BILL	CONSTABLE, JACK A & KENDA E	$1,522.03	$1,522.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.41	$373.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.41	$746.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$1,120.23
07/10/2014	BILL	CONSTABLE, JACK A & KENDA E	$1,494.92	$1,494.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$362.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$725.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$1,087.62
07/16/2013	BILL	CONSTABLE, JACK A & KENDA E	$1,450.16	$1,450.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$432.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.78	$865.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.80	$1,298.34
07/10/2012	BILL	CONSTABLE, JACK A & KENDA E	$1,731.14	$1,731.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$420.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$840.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$1,260.54
07/14/2011	BILL	CONSTABLE, JACK A & KENDA E	$1,680.72	$1,680.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-420.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-420.44	$420.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-420.44	$840.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-420.44	$1,261.32
07/14/2010	BILL	CONSTABLE, JACK A & KENDA E	$1,681.76	$1,681.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-408.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-408.19	$408.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-408.19	$816.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-409.46	$1,224.57
07/21/2009	BILL	CONSTABLE, JACK A & KENDA E	$1,634.03	$1,634.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-395.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-395.22	$395.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-395.22	$790.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-396.51	$1,185.66
07/14/2008	BILL	CONSTABLE, JACK A & KENDA E	$1,582.17	$1,582.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-383.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-383.71	$383.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-383.71	$767.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-383.73	$1,151.13
07/13/2007	BILL	CONSTABLE, JACK A & KENDA E	$1,534.86	$1,534.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-275.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-275.38	$275.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-275.38	$550.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-275.40	$826.14
07/19/2006	BILL	CONSTABLE, JACK A & KENDA E	$1,101.54	$1,101.54
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-257.85	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-257.85	$257.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-257.85	$515.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-257.85	$773.55
07/21/2005	BILL	CONSTABLE, JACK A & KENDA E	$1,031.40	$1,031.40
02/16/2005	PAYMENT	@	$-257.15	$0.00
12/15/2004	PAYMENT	@	$-257.15	$257.15
10/05/2004	PAYMENT	@	$-257.15	$514.30
07/27/2004	PAYMENT	@	$-257.17	$771.45
07/01/2004	BILL	CONSTABLE, JACK A & KE @	$1,028.62	$1,028.62
02/04/2004	PAYMENT	@	$-254.91	$0.00
12/18/2003	PAYMENT	@	$-254.91	$254.91
09/22/2003	PAYMENT	@	$-254.91	$509.82
08/11/2003	PAYMENT	@	$-254.93	$764.73
07/01/2003	BILL	CONSTABLE, JACK A & KE @	$1,019.66	$1,019.66