Tax Account 055-007-021

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Owners

JOYCE, JEANNE ELLEN
42 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

695195

Account Summary

Account ID	055-007-021
Account Type	Real Estate
Location	42 FLOWING WELLS DR
Balance	$2,082.20
Currently Due	$694.06

Account ID

055-007-021

Account Type

Real Estate

Location

42 FLOWING WELLS DR

Balance

$2,082.20

Currently Due

$694.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.68
Total	$2,702.68
Paid	$620.48
Balance	$2,082.20
Due	$694.06
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

$2,702.68

Total

$2,702.68

Paid

$620.48

Balance

$2,082.20

Due

$694.06

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	$620.48	$0.00	$620.48	$620.48	$0.00
2	10/07/2024	10/17/2024	Due	$694.06	$0.00	$694.06	$0.00	$694.06
3	01/06/2025	01/16/2025	Due	$694.06	$0.00	$694.06	$0.00	$1,388.12
4	03/03/2025	03/13/2025	Due	$694.08	$0.00	$694.08	$0.00	$2,082.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.57	$0.00	$2,408.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,216.46	$0.00	$2,216.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,151.56	$21.50	$2,173.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,088.80	$0.00	$2,088.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,027.35	$0.00	$2,027.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,015.36	$0.00	$2,015.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,892.88	$0.00	$1,892.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,905.17	$0.00	$1,905.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,856.54	$0.00	$1,856.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,823.29	$0.00	$1,823.29	$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	.59
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	$-620.48	$2,082.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.93	$2,702.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933325. REASON: AMENDMENT TO RE 2025	$620.48	$2,480.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.48	$1,860.27
07/10/2024	BILL	JOYCE, JEANNE ELLEN	$2,480.75	$2,480.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.54	$601.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.54	$1,203.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.95	$1,804.62
07/12/2023	BILL	JOYCE, JEANNE ELLEN	$2,408.57	$2,408.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.51	$553.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.51	$1,107.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.93	$1,660.53
07/12/2022	BILL	JOYCE, JEANNE ELLEN	$2,216.46	$2,216.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.39	$0.00
01/05/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411044121	$-21.50	$537.39
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.39	$558.89
10/21/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31056447	$-537.39	$1,096.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.50	$1,633.67
07/28/2021	PAYMENT	AMROCK, LLC NEVADA CHECK NUM: 286354	$-539.39	$1,612.17
07/14/2021	BILL	JOYCE, JEANNE ELLEN	$2,151.56	$2,151.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.20	$522.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.20	$1,044.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.20	$1,566.60
07/15/2020	BILL	JOYCE, JEANNE ELLEN	$2,088.80	$2,088.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$506.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$1,013.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-507.73	$1,519.62
07/10/2019	BILL	JOYCE, JEANNE ELLEN	$2,027.35	$2,027.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.55	$503.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.55	$1,007.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.71	$1,510.65
07/09/2018	BILL	JOYCE, JEANNE ELLEN	$2,015.36	$2,015.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$472.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$945.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.29	$1,417.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.29	$1,892.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.29	$1,417.59
07/07/2017	BILL	JOYCE, JEANNE ELLEN	$1,892.88	$1,892.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.29	$476.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.29	$952.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.30	$1,428.87
07/08/2016	BILL	JOYCE, JEANNE ELLEN	$1,905.17	$1,905.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$464.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$928.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.15	$1,392.39
07/08/2015	BILL	JOYCE, JEANNE ELLEN	$1,856.54	$1,856.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-455.50	$455.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.50	$911.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.79	$1,366.50
07/10/2014	BILL	JOYCE, JEANNE ELLEN	$1,823.29	$1,823.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.23	$442.23
10/07/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013706814	$-17.69	$884.46
10/07/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013703260	$-442.23	$902.15
10/07/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013703259	$-442.26	$1,344.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.69	$1,786.64
07/16/2013	BILL	JOYCE, JEANNE ELLEN	$1,768.95	$1,768.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$429.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$858.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.36	$1,288.08
07/10/2012	BILL	JOYCE, JEANNE ELLEN	$1,717.44	$1,717.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.85	$416.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.85	$833.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.87	$1,250.55
07/14/2011	BILL	JOYCE, JEANNE ELLEN	$1,667.42	$1,667.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.31	$417.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.31	$834.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.31	$1,251.93
07/14/2010	BILL	JOYCE, JEANNE ELLEN	$1,669.24	$1,669.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.15	$405.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.15	$810.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.42	$1,215.45
07/21/2009	BILL	JOYCE, JEANNE ELLEN	$1,621.87	$1,621.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$392.28	$392.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.28	$392.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.28	$784.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.54	$1,176.84
07/14/2008	BILL	JOYCE, JEANNE ELLEN	$1,570.38	$1,570.38
03/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 09367	$-380.85	$0.00
12/05/2007	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 128085	$-380.85	$380.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.85	$761.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.86	$1,142.55
07/13/2007	BILL	JOYCE, JEANNE ELLEN	$1,523.41	$1,523.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.76	$369.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.76	$739.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.77	$1,109.28
07/19/2006	BILL	JOYCE, JEANNE ELLEN	$1,479.05	$1,479.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-346.22	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-346.22	$346.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.22	$692.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-346.22	$1,038.66
07/21/2005	BILL	JOYCE, JEANNE ELLEN	$1,384.88	$1,384.88
03/03/2005	PAYMENT	@	$-345.27	$0.00
01/03/2005	PAYMENT	@	$-345.27	$345.27
10/01/2004	PAYMENT	@	$-345.27	$690.54
08/16/2004	PAYMENT	@	$-345.30	$1,035.81
07/01/2004	BILL	JOYCE, JEANNE ELLEN @	$1,381.11	$1,381.11
02/26/2004	PAYMENT	@	$-342.24	$0.00
01/09/2004	PAYMENT	@	$-342.24	$342.24
09/29/2003	PAYMENT	@	$-342.24	$684.48
08/19/2003	PAYMENT	@	$-342.27	$1,026.72
07/01/2003	BILL	JOYCE, JEANNE ELLEN @	$1,368.99	$1,368.99