Tax Account 059-005-024

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Owners

SEMADENI, JEREMY & MORGAN
505 FRISCO DR
SPRING CREEK, NV 89815-6115

771060

Account Summary

Account ID	059-005-024
Account Type	Real Estate
Location	505 FRISCO DR
Balance	$988.02
Currently Due	$0.00

Account ID

059-005-024

Account Type

Real Estate

Location

505 FRISCO DR

Balance

$988.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.68
Total	$1,923.68
Paid	$935.66
Balance	$988.02
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

$1,923.68

Total

$1,923.68

Paid

$935.66

Balance

$988.02

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	$441.65	$0.00	$441.65	$441.65	$0.00
2	10/07/2024	10/17/2024	Paid	$494.01	$0.00	$494.01	$494.01	$0.00
3	01/06/2025	01/16/2025	Due	$494.01	$0.00	$494.01	$0.00	$494.01
4	03/03/2025	03/13/2025	Due	$494.01	$0.00	$494.01	$0.00	$988.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.19	$0.00	$1,714.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,664.33	$0.00	$1,664.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.00	$0.00	$1,719.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,668.85	$0.00	$1,668.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,619.64	$0.00	$1,619.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,463.95	$0.00	$1,463.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,413.09	$0.00	$1,413.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,371.92	$0.00	$1,371.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.23	$0.00	$1,333.23	$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 -	$-494.01	$988.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.65	$1,482.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.13	$1,923.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933030. REASON: AMENDMENT TO RE 2025	$441.65	$1,765.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.65	$1,323.90
07/10/2024	BILL	SEMADENI, JEREMY & MORGAN	$1,765.55	$1,765.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.95	$427.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.95	$855.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.34	$1,283.85
07/12/2023	BILL	SEMADENI, JEREMY & MORGAN	$1,714.19	$1,714.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$415.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$830.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$1,246.44
07/12/2022	BILL	SEMADENI, JEREMY & MORGAN	$1,664.33	$1,664.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.25	$429.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.25	$858.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$1,287.75
07/14/2021	BILL	SEMADENI, JEREMY & MORGAN	$1,719.00	$1,719.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.21	$417.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.21	$834.42
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21065	$-417.22	$1,251.63
07/15/2020	BILL	SEMADENI, JEREMY & MORGAN	$1,668.85	$1,668.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.62	$404.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.62	$809.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.78	$1,213.86
07/10/2019	BILL	HARDWICK, TRENT & COURTNEY	$1,619.64	$1,619.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.30	$406.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.30	$812.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$1,218.90
07/09/2018	BILL	HARDWICK, TRENT & COURTNEY	$1,626.39	$1,626.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$365.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$730.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$1,095.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$368.05	$1,463.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-368.05	$1,095.90
07/07/2017	BILL	HARDWICK, TRENT & COURTNEY	$1,463.95	$1,463.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.27	$353.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.27	$706.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.28	$1,059.81
07/08/2016	BILL	HARDWICK, TRENT & COURTNEY	$1,413.09	$1,413.09
02/19/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010814154	$-342.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$342.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$685.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.98	$1,028.94
07/08/2015	BILL	HASLETT, DONALD E JR	$1,371.92	$1,371.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$332.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.99	$665.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$998.97
07/10/2014	BILL	HASLETT, DONALD E JR	$1,333.23	$1,333.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.29	$323.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.29	$646.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.30	$969.87
07/16/2013	BILL	HASLETT, DONALD E JR	$1,293.17	$1,293.17
11/19/2012	PAYMENT	HASLETT, DONALD E JR CHECK NUM: 1371	$-627.74	$0.00
09/05/2012	PAYMENT	HASLETT, DONALD E JR CHECK NUM: 1354	$-313.87	$627.74
07/24/2012	PAYMENT	HASLETT, CHERYL JEAN & DONALD CHECK NUM: 1335	$-313.88	$941.61
07/10/2012	BILL	HASLETT, DONALD E JR	$1,255.49	$1,255.49
09/22/2011	PAYMENT	HASLETT, CHERYL & DONALD CHECK NUM: 1268	$-858.03	$0.00
08/12/2011	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1254	$-286.03	$858.03
07/14/2011	BILL	HASLETT, DONALD E JR TR ET AL	$1,144.06	$1,144.06
03/25/2011	PAYMENT	HASLETT, DONALD & CHERYL CHECK NUM: 1223	$-1,277.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.75	$1,277.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.98	$1,199.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.77	$1,149.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.11	$1,121.86
07/14/2010	BILL	HASLETT, DONALD E JR TR ET AL	$1,110.75	$1,110.75
12/29/2009	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1094	$-269.60	$0.00
12/01/2009	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1090	$-269.60	$269.60
10/05/2009	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1072	$-269.60	$539.20
08/12/2009	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1061	$-270.86	$808.80
07/21/2009	BILL	HASLETT, DONALD E JR TR ET AL	$1,079.66	$1,079.66
12/22/2008	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1230	$-260.67	$0.00
12/04/2008	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1227	$-260.67	$260.67
10/06/2008	PAYMENT	HASLETT, DONALD & CHERYL CHECK NUM: 1200	$-260.67	$521.34
08/18/2008	PAYMENT	HASLETT, DONALD E JR TR ET AL CHECK NUM: 1182	$-261.95	$782.01
07/14/2008	BILL	HASLETT, DONALD E JR TR ET AL	$1,043.96	$1,043.96
12/27/2007	PAYMENT	HASLETT, CHERYL & DONALD CHECK NUM: 1077	$-253.08	$0.00
11/28/2007	PAYMENT	DONALD HASLETT CHECK NUM: 1070	$-253.08	$253.08
09/07/2007	PAYMENT	CHERYL HASLETT CHECK NUM: 1050	$-253.08	$506.16
08/14/2007	PAYMENT	HASLETT, CHERYL & DONALD CHECK NUM: 1043	$-253.09	$759.24
07/13/2007	BILL	HASLETT, DONALD E JR TR ET AL	$1,012.33	$1,012.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.71	$245.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.71	$491.42
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308828	$-245.71	$737.13
07/19/2006	BILL	DEMING, CHRISTOPHER S ET AL	$982.84	$982.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.55	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-238.55	$238.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.55	$477.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.56	$715.65
07/21/2005	BILL	WALLACE, GARY L ETAL	$954.21	$954.21
03/03/2005	PAYMENT	@	$-237.89	$0.00
01/03/2005	PAYMENT	@	$-237.89	$237.89
10/01/2004	PAYMENT	@	$-237.89	$475.78
08/16/2004	PAYMENT	@	$-237.91	$713.67
07/01/2004	BILL	WALLACE, GARY L ETAL @	$951.58	$951.58
02/26/2004	PAYMENT	@	$-235.78	$0.00
01/09/2004	PAYMENT	@	$-235.78	$235.78
10/05/2003	PAYMENT	@	$-235.78	$471.56
08/19/2003	PAYMENT	@	$-235.81	$707.34
07/01/2003	BILL	WALLACE, GARY L ETAL @	$943.15	$943.15