Tax Account 059-004-025

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Owners

KUSENER, JARED
409 CAMEO DR
SPRING CREEK, NV 89815-6120

649404

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	059-004-025
Account Type	Real Estate
Location	409 CAMEO DR
Balance	$1,515.57
Currently Due	$0.00

Account ID

059-004-025

Account Type

Real Estate

Location

409 CAMEO DR

Balance

$1,515.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.56
Total	$2,950.56
Paid	$1,434.99
Balance	$1,515.57
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

$2,950.56

Total

$2,950.56

Paid

$1,434.99

Balance

$1,515.57

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	$677.21	$0.00	$677.21	$677.21	$0.00
2	10/07/2024	10/17/2024	Paid	$757.78	$0.00	$757.78	$757.78	$0.00
3	01/06/2025	01/16/2025	Due	$757.78	$0.00	$757.78	$0.00	$757.78
4	03/03/2025	03/13/2025	Due	$757.79	$0.00	$757.79	$0.00	$1,515.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.92	$0.00	$2,628.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,552.42	$0.00	$2,552.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,529.47	$0.00	$2,529.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,455.71	$0.00	$2,455.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,383.58	$0.00	$2,383.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,382.98	$0.00	$2,382.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,133.23	$0.00	$2,133.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,124.94	$0.00	$2,124.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,094.73	$0.00	$2,094.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,036.93	$0.00	$2,036.93	$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 -	$-757.78	$1,515.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-677.21	$2,273.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.83	$2,950.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933027. REASON: AMENDMENT TO RE 2025	$677.21	$2,707.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.21	$2,030.52
07/10/2024	BILL	KUSENER, JARED	$2,707.73	$2,707.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.63	$656.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.63	$1,313.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.03	$1,969.89
07/12/2023	BILL	KUSENER, JARED	$2,628.92	$2,628.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.50	$637.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.50	$1,275.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.92	$1,912.50
07/12/2022	BILL	KUSENER, JARED	$2,552.42	$2,552.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.87	$631.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.87	$1,263.74
07/29/2021	PAYMENT	AMROCK, LLC CHECK NUM: 286714	$-633.86	$1,895.61
07/14/2021	BILL	KUSENER, JARED	$2,529.47	$2,529.47
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-613.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-613.93	$613.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-613.93	$1,227.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-613.92	$1,841.79
07/15/2020	BILL	KUSENER, JARED	$2,455.71	$2,455.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-595.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.60	$595.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.60	$1,191.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.78	$1,786.80
07/10/2019	BILL	KUSENER, JARED	$2,383.58	$2,383.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.45	$595.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.45	$1,190.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.63	$1,786.35
07/09/2018	BILL	KUSENER, JARED	$2,382.98	$2,382.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.62	$532.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.62	$1,065.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.37	$1,597.86
07/07/2017	BILL	KUSENER, JARED	$2,133.23	$2,133.23
02/09/2017	PAYMENT	SERVICELINK CHECK NUM: 0060430355	$-531.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.23	$531.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.23	$1,062.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-531.25	$1,593.69
07/08/2016	BILL	KUSENER, JARED	$2,124.94	$2,124.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-523.68	$523.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.68	$1,047.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.69	$1,571.04
07/08/2015	BILL	KUSENER, JARED	$2,094.73	$2,094.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.91	$508.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.91	$1,017.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-510.20	$1,526.73
07/10/2014	BILL	KUSENER, JARED	$2,036.93	$2,036.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-494.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.09	$494.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.09	$988.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.11	$1,482.27
07/16/2013	BILL	KUSENER, JARED	$1,976.38	$1,976.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.23	$405.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.23	$810.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.23	$1,215.69
07/10/2012	BILL	KUSENER, JARED	$1,620.92	$1,620.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.43	$0.00
12/09/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384746	$-393.43	$393.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.43	$786.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.43	$1,180.29
07/14/2011	BILL	TRUITT, CHARLES A & VIRGINIA L	$1,573.72	$1,573.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.97	$381.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.97	$763.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.97	$1,145.91
07/14/2010	BILL	TRUITT, CHARLES A & VIRGINIA L	$1,527.88	$1,527.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.84	$370.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.84	$741.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.12	$1,112.52
07/21/2009	BILL	TRUITT, CHARLES A & VIRGINIA L	$1,484.64	$1,484.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.96	$358.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.96	$717.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-360.25	$1,076.88
07/14/2008	BILL	TRUITT, CHARLES A & VIRGINIA L	$1,437.13	$1,437.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.51	$348.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.51	$697.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.52	$1,045.53
07/13/2007	BILL	TRUITT, CHARLES A & VIRGINIA L	$1,394.05	$1,394.05
01/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11268	$-82.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$82.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$78.76
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION	$75.73	$75.73
08/16/2005	PAYMENT	REGETZ, FRED L & GRETA H TR CHECK NUM: 533	$-75.64	$0.00
07/21/2005	BILL	REGETZ, FRED L & GRETA H TR	$75.64	$75.64
08/05/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	REGETZ, FRED L & GRETA @	$75.75	$75.75
08/21/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	REGETZ, FRED L & GRETA @	$75.74	$75.74