Tax Account 056-001-002

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Account Summary

Account ID	056-001-002
Account Type	Real Estate
Location	605 SPRING CREEK PKWY
Balance	$1,879.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,879.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,663.37
Total	$3,663.37
Paid	$1,783.62
Balance	$1,879.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$843.75	$0.00	$843.75	$843.75	$0.00
2	10/07/2024	10/17/2024	Paid	$939.87	$0.00	$939.87	$939.87	$0.00
3	01/06/2025	01/16/2025	Due	$939.87	$0.00	$939.87	$0.00	$939.87	Pay $939.87 Now
4	03/03/2025	03/13/2025	Due	$939.88	$0.00	$939.88	$0.00	$1,879.75	Pay $1,879.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.13	$0.00	$3,124.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,033.21	$0.00	$3,033.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,149.56	$0.00	$3,149.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,073.78	$0.00	$3,073.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,983.65	$0.00	$2,983.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,988.27	$0.00	$2,988.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,653.30	$0.00	$2,653.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,204.18	$0.00	$2,204.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,139.97	$0.00	$2,139.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,078.89	$0.00	$2,078.89	$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	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 -	$-939.87	$1,879.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-843.75	$2,819.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.51	$3,663.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937279. REASON: AMENDMENT TO RE 2025	$843.75	$3,373.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.75	$2,530.11
07/10/2024	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$3,373.86	$3,373.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.43	$780.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.43	$1,560.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.84	$2,341.29
07/12/2023	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$3,124.13	$3,124.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$757.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$1,515.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-760.11	$2,273.10
07/12/2022	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$3,033.21	$3,033.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.89	$786.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.89	$1,573.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.89	$2,360.67
07/14/2021	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$3,149.56	$3,149.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.45	$768.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.45	$1,536.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.43	$2,305.35
07/15/2020	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$3,073.78	$3,073.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.62	$745.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.62	$1,491.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-746.79	$2,236.86
07/10/2019	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$2,983.65	$2,983.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-746.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.77	$746.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.77	$1,493.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-747.96	$2,240.31
07/09/2018	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$2,988.27	$2,988.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.63	$662.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.63	$1,325.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.41	$1,987.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$665.41	$2,653.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-665.41	$1,987.89
07/07/2017	BILL	MORENO-HERNANDEZ, OSVALDO ETAL	$2,653.30	$2,653.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.04	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036099	$-551.04	$551.04
09/12/2016	PAYMENT	JARRELL, SHANDRY S CHECK NUM: 2520	$-551.04	$1,102.08
08/10/2016	PAYMENT	JARRELL, SHANDRY S TR ET AL CASH	$-551.06	$1,653.12
07/08/2016	BILL	JARRELL, SHANDRY S TR ET AL	$2,204.18	$2,204.18
02/26/2016	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 9281	$-534.99	$0.00
12/28/2015	PAYMENT	JARRELL, LESTER L & SHANDRY CHECK NUM: 9266	$-534.99	$534.99
10/02/2015	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 9246	$-534.99	$1,069.98
08/13/2015	PAYMENT	JARRELL, LESTER L & SHANDRY CHECK NUM: 9229	$-535.00	$1,604.97
07/08/2015	BILL	JARRELL, LESTER L III TR ETAL	$2,139.97	$2,139.97
12/31/2014	PAYMENT	JARRELL, LESTER L & SHANDRY CHECK NUM: 9169	$-1,038.80	$0.00
10/03/2014	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 9141	$-519.40	$1,038.80
08/18/2014	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 9127	$-520.69	$1,558.20
07/10/2014	BILL	JARRELL, LESTER L III TR ETAL	$2,078.89	$2,078.89
03/05/2014	PAYMENT	JARRELL, LESTER L III CHECK NUM: 9076	$-504.28	$0.00
01/03/2014	PAYMENT	JARRELL, LESTER L AND SHANDRY CHECK NUM: 9053	$-504.28	$504.28
11/01/2013	PAYMENT	JARRELL, LESTER L III & SHANDR CHECK NUM: 9037	$-524.45	$1,008.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.17	$1,533.01
08/19/2013	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 9010	$-504.28	$1,512.84
07/16/2013	BILL	JARRELL, LESTER L III TR ETAL	$2,017.12	$2,017.12
02/25/2013	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8951	$-489.59	$0.00
12/18/2012	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8928	$-489.59	$489.59
10/01/2012	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8899	$-489.59	$979.18
08/15/2012	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8877	$-489.60	$1,468.77
07/10/2012	BILL	JARRELL, LESTER L III TR ETAL	$1,958.37	$1,958.37
03/01/2012	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8783	$-475.33	$0.00
12/28/2011	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8812	$-475.33	$475.33
10/06/2011	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8737	$-475.33	$950.66
08/12/2011	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8726	$-475.34	$1,425.99
07/14/2011	BILL	JARRELL, LESTER L III TR ETAL	$1,901.33	$1,901.33
03/14/2011	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8631	$-461.48	$0.00
12/30/2010	PAYMENT	JARRELL, LESTER L & SHANDRY CHECK NUM: 8588	$-461.48	$461.48
09/29/2010	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8542	$-461.48	$922.96
08/12/2010	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8506	$-461.50	$1,384.44
07/14/2010	BILL	JARRELL, LESTER L III TR ETAL	$1,845.94	$1,845.94
02/26/2010	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8349	$-448.04	$0.00
12/31/2009	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8397	$-448.04	$448.04
10/05/2009	PAYMENT	JARRELL, LESTER & SHANDRY CHECK NUM: 8284	$-448.04	$896.08
08/11/2009	PAYMENT	;ESTER & SHANDRY JARRELL CHECK NUM: 8251	$-449.31	$1,344.12
07/21/2009	BILL	JARRELL, LESTER L III TR ETAL	$1,793.43	$1,793.43
03/02/2009	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8147	$-433.91	$0.00
12/30/2008	PAYMENT	LESTER & SANDRY JARRELL CHECK NUM: 8071	$-433.91	$433.91
10/07/2008	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 8033	$-433.91	$867.82
08/11/2008	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1110	$-435.19	$1,301.73
07/14/2008	BILL	JARRELL, LESTER L III TR ETAL	$1,736.92	$1,736.92
12/20/2007	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7596	$-842.54	$0.00
10/03/2007	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7503	$-421.27	$842.54
08/16/2007	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7454	$-421.30	$1,263.81
07/13/2007	BILL	JARRELL, LESTER L III TR ETAL	$1,685.11	$1,685.11
02/28/2007	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1067	$-409.00	$0.00
12/15/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1053	$-409.00	$409.00
09/26/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7120	$-409.00	$818.00
08/21/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7039	$-409.03	$1,227.00
07/19/2006	BILL	JARRELL, LESTER L III TR ETAL	$1,636.03	$1,636.03
02/27/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6859	$-397.09	$0.00
12/28/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 1011	$-397.09	$397.09
09/19/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6692	$-397.09	$794.18
08/04/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6639	$-397.11	$1,191.27
07/21/2005	BILL	JARRELL, LESTER L III TR ETAL	$1,588.38	$1,588.38
12/20/2004	PAYMENT	@	$-792.20	$0.00
10/01/2004	PAYMENT	@	$-396.10	$792.20
08/05/2004	PAYMENT	@	$-396.11	$1,188.30
07/01/2004	BILL	JARRELL, LESTER L III @	$1,584.41	$1,584.41
03/08/2004	PAYMENT	@	$-731.64	$0.00
10/08/2003	PAYMENT	@	$-365.82	$731.64
08/14/2003	PAYMENT	@	$-380.45	$1,097.46
07/01/2003	PENALTY	Penalty 03-04	$14.63	$1,477.91
07/01/2003	BILL	JARRELL, LESTER L III @	$1,463.28	$1,463.28