Tax Account 060-003-001

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Owners

JACKSON, ERIC W
305 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

615135

Account Summary

Account ID	060-003-001
Account Type	Real Estate
Location	305 SPRINGFIELD PKWY
Balance	$344.82
Currently Due	$0.00

Account ID

060-003-001

Account Type

Real Estate

Location

305 SPRINGFIELD PKWY

Balance

$344.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,080.25
Total	$4,080.25
Paid	$3,735.43
Balance	$344.82
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

$4,080.25

Total

$4,080.25

Paid

$3,735.43

Balance

$344.82

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	$934.15	$0.00	$934.15	$934.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,048.70	$0.00	$1,048.70	$1,048.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,048.70	$0.00	$1,048.70	$1,048.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,048.70	$0.00	$1,048.70	$703.88	$344.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,626.71	$0.00	$3,626.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,583.13	$0.00	$2,583.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,507.55	$0.00	$2,507.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,434.43	$0.00	$2,434.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,362.93	$23.66	$2,386.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,294.14	$0.00	$2,294.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,996.19	$0.00	$1,996.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,935.38	$0.00	$1,935.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,879.01	$0.00	$1,879.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,825.53	$0.00	$1,825.53	$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	2.20	.19	.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
08/30/2024	PAYMENT	JACKSON, ERIC W SYS 1543 ORIG: CHECK	$-3,735.43	$344.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$344.82	$4,080.25
08/30/2024	ADJUSTMENT	JACKSON, ERIC W CHECK 1543 VOIDED PAYMENT: 911912. REASON: AMENDMENT TO RE 2025	$3,735.43	$3,735.43
07/19/2024	PAYMENT	JACKSON, ERIC W CHECK 1543	$-3,735.43	$0.00
07/10/2024	BILL	JACKSON, ERIC W	$3,735.43	$3,735.43
08/04/2023	PAYMENT	JACKSON, ERIC W CHECK NUM: 1541	$-3,626.71	$0.00
07/12/2023	BILL	JACKSON, ERIC W	$3,626.71	$3,626.71
07/22/2022	PAYMENT	JACKSON, ERIC W CHECK NUM: 01535	$-2,583.13	$0.00
07/12/2022	BILL	JACKSON, ERIC W	$2,583.13	$2,583.13
08/16/2021	PAYMENT	JACKSON, ERIC W CHECK NUM: 1527	$-2,507.55	$0.00
07/14/2021	BILL	JACKSON, ERIC W	$2,507.55	$2,507.55
08/03/2020	PAYMENT	JACKSON, ERIC W CHECK NUM: 01525	$-2,434.43	$0.00
07/15/2020	BILL	JACKSON, ERIC W	$2,434.43	$2,434.43
10/16/2019	PAYMENT	JACKSON, ERIC W CHECK NUM: 1517	$-2,386.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.66	$2,386.59
07/10/2019	BILL	JACKSON, ERIC W	$2,362.93	$2,362.93
01/16/2019	PAYMENT	JACKSON, ERIC W CREDIT: D	$-1,146.48	$0.00
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-573.24	$1,146.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.42	$1,719.72
07/09/2018	BILL	JACKSON, ERIC W	$2,294.14	$2,294.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.36	$498.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.36	$996.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.11	$1,495.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.11	$1,996.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.11	$1,495.08
07/07/2017	BILL	JACKSON, ERIC W	$1,996.19	$1,996.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.84	$483.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.84	$967.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$1,451.52
07/08/2016	BILL	JACKSON, ERIC W	$1,935.38	$1,935.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$469.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$939.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$1,409.25
07/08/2015	BILL	JACKSON, ERIC W	$1,879.01	$1,879.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-456.06	$456.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.06	$912.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.35	$1,368.18
07/10/2014	BILL	JACKSON, ERIC W	$1,825.53	$1,825.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.78	$442.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.78	$885.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$1,328.34
07/16/2013	BILL	JACKSON, ERIC W	$1,771.14	$1,771.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$424.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$848.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.52	$1,273.47
07/10/2012	BILL	JACKSON, ERIC W	$1,697.99	$1,697.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.13	$412.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.13	$824.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$1,236.39
07/14/2011	BILL	JACKSON, ERIC W	$1,648.54	$1,648.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.13	$400.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.13	$800.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.13	$1,200.39
07/14/2010	BILL	JACKSON, ERIC W	$1,600.52	$1,600.52
02/26/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 21278	$-389.45	$0.00
01/28/2010	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK NUM: 16846	$-0.62	$389.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$390.07
12/28/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20972	$-426.94	$390.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$816.95
10/19/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20504	$-350.00	$815.41
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379923	$-389.76	$1,165.41
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$1,555.17	$1,555.17
01/22/2009	AMENDMENT	to small to rebill	$-4.30	$0.00
01/22/2009	PAYMENT	ODERO, MARICRIS S CHECK NUM: MO	$-85.00	$4.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$89.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$80.76
07/14/2008	BILL	ODERO, MARICRIS S	$77.65	$77.65
04/24/2008	PAYMENT	MARICRIS VELASCO CHECK NUM: 1193	$-87.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$87.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$82.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$78.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$74.96
07/13/2007	BILL	ODERO, MARICRIS S	$72.08	$72.08
01/16/2007	PAYMENT	VELASCO, MARICRIS CHECK NUM: 1070	$-75.00	$0.00
01/16/2007	AMENDMENT	ADJ PENALTY	$-2.90	$75.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.06	$77.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	ODERO, MARICRIS S	$67.74	$67.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 385761	$-70.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.75	$70.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 385761	$70.00	$73.75
11/28/2005	VOID	ODERO, MARICRIS S CHECK NUM: 385761	$-70.00	$3.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	ODERO, MARICRIS S	$67.66	$67.66
08/27/2004	PAYMENT	@	$-68.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$68.00
07/01/2004	BILL	ODERO, MARICRIS S @	$67.77	$67.77
10/02/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	ODERO, MARICRIS S @	$67.75	$67.75