Tax Account 074-005-007

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Owners

JONES, RENEE K
984 FAIRLAWN DR
SPRING CREEK, NV 89815-5403

758922

Account Summary

Account ID	074-005-007
Account Type	Real Estate
Location	984 FAIRLAWN DR
Balance	$3,388.53
Currently Due	$1,129.51

Account ID

074-005-007

Account Type

Real Estate

Location

984 FAIRLAWN DR

Balance

$3,388.53

Currently Due

$1,129.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.32
Total	$4,393.32
Paid	$1,004.79
Balance	$3,388.53
Due	$1,129.51
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

$4,393.32

Total

$4,393.32

Paid

$1,004.79

Balance

$3,388.53

Due

$1,129.51

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	$1,004.79	$0.00	$1,004.79	$1,004.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,129.51	$0.00	$1,129.51	$0.00	$1,129.51
3	01/06/2025	01/16/2025	Due	$1,129.51	$0.00	$1,129.51	$0.00	$2,259.02
4	03/03/2025	03/13/2025	Due	$1,129.51	$0.00	$1,129.51	$0.00	$3,388.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,901.24	$0.00	$3,901.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,787.61	$0.00	$3,787.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,705.16	$0.00	$3,705.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,820.28	$0.00	$3,820.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,687.53	$0.00	$3,687.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,654.87	$0.00	$3,654.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,282.10	$0.00	$3,282.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,144.53	$31.45	$3,175.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$2.62	$264.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,004.79	$3,388.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$375.03	$4,393.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935157. REASON: AMENDMENT TO RE 2025	$1,004.79	$4,018.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.79	$3,013.50
07/10/2024	BILL	JONES, RENEE K	$4,018.29	$4,018.29
02/29/2024	PAYMENT	RK JONES SYS 9070 - 035605986 ORIG: ACH	$-833.27	$0.00
02/29/2024	PAYMENT	RK JONES SYS 9070 - 035376697 ORIG: ACH	$-1,022.65	$833.27
02/29/2024	PAYMENT	RK JONES SYS 9070 - 035079127 ORIG: ACH	$-1,022.65	$1,855.92
02/29/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-1,022.67	$2,878.57
02/29/2024	AMENDMENT	ADDED LOW CAP	$-189.38	$3,901.24
02/29/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804274. REASON: ADDED LOW CAP	$1,022.67	$4,090.62
02/29/2024	ADJUSTMENT	RK JONES ACH 9070 - 035079127 VOIDED PAYMENT: 855307. REASON: ADDED LOW CAP	$1,022.65	$3,067.95
02/29/2024	ADJUSTMENT	RK JONES ACH 9070 - 035376697 VOIDED PAYMENT: 865053. REASON: ADDED LOW CAP	$1,022.65	$2,045.30
02/29/2024	ADJUSTMENT	RK JONES ACH 9070 - 035605986 VOIDED PAYMENT: 889821. REASON: ADDED LOW CAP	$1,022.65	$1,022.65
02/23/2024	PAYMENT	RK JONES ACH 9070 - 035605986	$-1,022.65	$0.00
12/28/2023	PAYMENT	RK JONES ACH 9070 - 035376697	$-1,022.65	$1,022.65
09/29/2023	PAYMENT	RK JONES ACH 9070 - 035079127	$-1,022.65	$2,045.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,022.67	$3,067.95
07/12/2023	BILL	JONES, RENEE K	$4,090.62	$4,090.62
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.90	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.90	$946.90
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.90	$1,893.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-946.91	$2,840.70
07/12/2022	BILL	JONES, RENEE K	$3,787.61	$3,787.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.29	$926.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.29	$1,852.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-926.29	$2,778.87
07/14/2021	BILL	JONES, RENEE K	$3,705.16	$3,705.16
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-125.04	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-923.81	$125.04
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-923.81	$1,048.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-923.81	$1,972.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-923.81	$2,896.47
07/15/2020	BILL	JONES, RENEE K	$3,820.28	$3,820.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-921.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.88	$921.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.88	$1,843.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.89	$2,765.64
07/10/2019	BILL	JONES, RENEE K ET AL	$3,687.53	$3,687.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.71	$913.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.71	$1,827.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-913.74	$2,741.13
07/09/2018	BILL	JONES, RENEE K ET AL	$3,654.87	$3,654.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.52	$820.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.52	$1,641.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.54	$2,461.56
07/07/2017	BILL	JONES, RENEE K	$3,282.10	$3,282.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-786.13	$0.00
12/16/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016509836	$-786.13	$786.13
12/07/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016474579	$-786.13	$1,572.26
12/07/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016475362	$-31.45	$2,358.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.45	$2,389.84
08/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397521	$-786.14	$2,358.39
07/08/2016	BILL	DIAMOND CREEK DEVELOPMENT INC	$3,144.53	$3,144.53
03/08/2016	PAYMENT	JONES, RENEE CREDIT: D BANK: OP INTERNET NUM: 017226	$-70.47	$0.00
11/19/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396466	$-70.47	$70.47
10/13/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0091574147	$-70.47	$140.94
08/19/2015	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 0074432055	$-70.49	$211.41
07/08/2015	BILL	MACDONALD, CAREY & JENNIFER	$281.90	$281.90
03/31/2015	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 0000995080	$-68.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.17
01/14/2015	PAYMENT	MACDONALD, CAREY CHECK NUM: 2371289033	$-65.55	$65.55
10/14/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2362865820	$-65.55	$131.10
08/15/2014	PAYMENT	MACDONALD, CAREY CHECK NUM: 2356886273	$-65.58	$196.65
07/10/2014	BILL	MACDONALD, CAREY & JENNIFER	$262.23	$262.23
03/27/2014	PAYMENT	MACDONALD, CAREY ET AL CHECK NUM: 5241	$-130.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.08	$130.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.43	$124.05
10/30/2013	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-63.24	$121.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.43	$184.86
08/28/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2319583256	$-60.84	$182.43
07/16/2013	BILL	MACDONALD, CAREY & JENNIFER	$243.27	$243.27
04/01/2013	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 2303398861	$-58.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$58.61
01/09/2013	PAYMENT	MACDONALD, CAREY CHECK NUM: 2293660821	$-56.36	$56.36
10/05/2012	PAYMENT	MACDONALD, CAREY/SPRING CREEK CHECK NUM: 4979	$-56.36	$112.72
08/20/2012	PAYMENT	MACDONALD, CAREY/SPRIN CREEK S CHECK NUM: 4958	$-56.38	$169.08
07/10/2012	BILL	MACDONALD, CAREY & JENNIFER	$225.46	$225.46
03/05/2012	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 1000	$-52.92	$0.00
12/16/2011	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-107.96	$52.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$160.88
08/24/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4763	$-52.94	$158.76
07/14/2011	BILL	MACDONALD, CAREY & JENNIFER	$211.70	$211.70
03/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4539	$-102.44	$0.00
03/15/2011	AMENDMENT	Too small to rebill	$-0.01	$102.44
03/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4539	$102.44	$102.45
03/11/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4643	$-50.21	$0.01
01/10/2011	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4612	$-50.21	$50.22
10/05/2010	VOID	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4539	$-102.44	$100.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	MACDONALD, CAREY & JENNIFER	$200.86	$200.86
03/09/2010	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4395	$-47.64	$0.00
02/02/2010	PAYMENT	MACDONALD, CAREY/S.C. SHEET ME CHECK NUM: 4370	$-49.55	$47.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.91	$97.19
10/23/2009	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4270	$-47.64	$95.28
09/01/2009	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5188	$-47.64	$142.92
07/21/2009	BILL	MACDONALD, CAREY & JENNIFER	$190.56	$190.56
03/05/2009	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 4103	$-43.20	$0.00
01/13/2009	PAYMENT	CAREY OR JENNIFER MACDONALD CHECK NUM: 181	$-43.20	$43.20
10/15/2008	PAYMENT	SPRING CREEK SHEET METAL CHECK NUM: 3996	$-43.20	$86.40
08/15/2008	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5112	$-43.23	$129.60
07/14/2008	BILL	MACDONALD, CAREY & JENNIFER	$172.83	$172.83
03/06/2008	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 5326	$-40.76	$0.00
01/08/2008	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5266	$-40.76	$40.76
09/24/2007	PAYMENT	MACDONALD, CAREY L & JENNIFER CHECK NUM: 5356	$-42.39	$81.52
09/24/2007	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 5049	$-40.78	$123.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.69
07/13/2007	BILL	MACDONALD, CAREY & JENNIFER	$163.06	$163.06
03/13/2007	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4897	$-38.31	$0.00
01/08/2007	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4822	$-38.31	$38.31
10/23/2006	PAYMENT	MACDONALD, CAREY L & JENNIFER CASH	$-39.84	$76.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
08/31/2006	PAYMENT	MACDONALD, CAREY & JENNIFER CHECK NUM: 4648	$-38.32	$114.93
07/19/2006	BILL	MACDONALD, CAREY & JENNIFER	$153.25	$153.25
10/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 21825	$-76.54	$0.00
10/04/2005	PAYMENT	ALGERIO, THOMAS & CLAIRE CHECK NUM: 7494	$-38.27	$76.54
08/30/2005	PAYMENT	ALGERIO, THOMAS & CLAIRE CHECK NUM: 1209	$-38.27	$114.81
07/21/2005	BILL	ALGERIO, THOMAS & CLAIRE	$153.08	$153.08
07/16/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	ALGERIO, THOMAS & CLAI @	$153.31	$153.31
09/24/2003	PAYMENT	@	$-108.18	$0.00
08/13/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	ALGERIO, THOMAS & CLAI @	$144.27	$144.27