Tax Account 074-005-005

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Owners

JAFF, LOREN G & REBECCA J TR
968 FAIRLAWN DR
SPRING CREEK, NV 89815-5403

(LOREN & REBECCA JAFF FAMILY

TRUST 09152016) 716026

Account Summary

Account ID	074-005-005
Account Type	Real Estate
Location	968 FAIRLAWN DR
Balance	$1,045.07
Currently Due	$0.00

Account ID

074-005-005

Account Type

Real Estate

Location

968 FAIRLAWN DR

Balance

$1,045.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.91
Total	$2,030.91
Paid	$985.84
Balance	$1,045.07
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

$2,030.91

Total

$2,030.91

Paid

$985.84

Balance

$1,045.07

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	$463.33	$0.00	$463.33	$463.33	$0.00
2	10/07/2024	10/17/2024	Paid	$522.51	$0.00	$522.51	$522.51	$0.00
3	01/06/2025	01/16/2025	Due	$522.51	$0.00	$522.51	$0.00	$522.51
4	03/03/2025	03/13/2025	Due	$522.56	$0.00	$522.56	$0.00	$1,045.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.37	$0.00	$1,798.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,745.99	$0.00	$1,745.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,822.22	$0.00	$1,822.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,813.86	$0.00	$1,813.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,767.72	$0.00	$1,767.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,762.64	$0.00	$1,762.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,584.24	$0.00	$1,584.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.09	$0.00	$1,347.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,307.84	$0.00	$1,307.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.51	$1,045.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-463.33	$1,567.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.58	$2,030.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934538. REASON: AMENDMENT TO RE 2025	$463.33	$1,852.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.33	$1,389.00
07/10/2024	BILL	JAFF, LOREN G & REBECCA J TR	$1,852.33	$1,852.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.59	$449.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.59	$899.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.60	$1,348.77
07/12/2023	BILL	JAFF, LOREN G & REBECCA J TR	$1,798.37	$1,798.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$436.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$872.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.52	$1,309.47
07/12/2022	BILL	JAFF, LOREN G & REBECCA J TR	$1,745.99	$1,745.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.55	$455.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.55	$911.10
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.57	$1,366.65
07/14/2021	BILL	JAFF, LOREN G & REBECCA J TR	$1,822.22	$1,822.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.83	$449.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.83	$904.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.85	$1,359.01
07/15/2020	BILL	JAFF, LOREN G & REBECCA J TR	$1,813.86	$1,813.86
02/21/2020	PAYMENT	JAFF, LOREN G & REBECCA J TR CHECK NUM: ACH	$-441.93	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-441.93	$441.93
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-441.93	$883.86
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-441.93	$1,325.79
07/10/2019	BILL	JAFF, LOREN G & REBECCA J TR	$1,767.72	$1,767.72
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-440.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-440.66	$440.66
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-440.66	$881.32
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-440.66	$1,321.98
07/09/2018	BILL	JAFF, LOREN G & REBECCA J TR	$1,762.64	$1,762.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$396.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$792.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$1,188.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.06	$1,584.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.06	$1,188.18
07/07/2017	BILL	JAFF, LOREN G & REBECCA J TR	$1,584.24	$1,584.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$346.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$693.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.88	$1,040.61
07/08/2016	BILL	JAFF, LOREN G & REBECCA J	$1,387.49	$1,387.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.77	$336.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.77	$673.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.78	$1,010.31
07/08/2015	BILL	JAFF, LOREN G & REBECCA J	$1,347.09	$1,347.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$326.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$653.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$980.88
07/10/2014	BILL	JAFF, LOREN G & REBECCA J	$1,307.84	$1,307.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.43	$317.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.43	$634.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.46	$952.29
07/16/2013	BILL	JAFF, LOREN G & REBECCA J	$1,269.75	$1,269.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$308.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$616.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$924.57
07/10/2012	BILL	JAFF, LOREN G & REBECCA J	$1,232.77	$1,232.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$295.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$590.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.28	$885.78
07/14/2011	BILL	JAFF, LOREN G & REBECCA J	$1,181.06	$1,181.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.66	$286.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.66	$573.32
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-286.68	$859.98
07/14/2010	BILL	JAFF, LOREN G & REBECCA J	$1,146.66	$1,146.66
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-278.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.31	$278.31
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-278.31	$556.62
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-278.32	$834.93
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$278.32	$1,113.25
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-278.32	$834.93
07/21/2009	BILL	JAFF, LOREN G & REBECCA J	$1,113.25	$1,113.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.12	$269.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$269.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$538.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.15	$807.36
07/14/2008	BILL	JAFF, LOREN ETAL	$1,076.51	$1,076.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$261.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$522.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.29	$783.87
07/13/2007	BILL	JAFF, LOREN ETAL	$1,045.16	$1,045.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.64	$253.67
09/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 700937	$-253.70	$507.31
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24293	$-253.70	$761.01
07/19/2006	BILL	MINTER, DARCY S	$1,014.71	$1,014.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.52	$237.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.52	$475.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.54	$712.56
07/21/2005	BILL	MINTER, DARCY S	$950.10	$950.10
03/04/2005	PAYMENT	@	$-236.92	$0.00
12/29/2004	PAYMENT	@	$-236.92	$236.92
10/14/2004	PAYMENT	@	$-236.92	$473.84
07/16/2004	PAYMENT	@	$-236.95	$710.76
07/01/2004	BILL	FILLMORE, D GORDON & A @	$947.71	$947.71
02/26/2004	PAYMENT	@	$-232.76	$0.00
01/09/2004	PAYMENT	@	$-232.76	$232.76
10/05/2003	PAYMENT	@	$-232.76	$465.52
08/19/2003	PAYMENT	@	$-232.76	$698.28
07/01/2003	BILL	FILLMORE, D GORDON & A @	$931.04	$931.04