Tax Account 077-006-006

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Owners

JENSEN, TODD RAY & LAURIE ANNE
196 EMIGRANT TRL UNIT 12
SPRING CREEK, NV 89815-9746

701102

Account Summary

Account ID	077-006-006
Account Type	Real Estate
Location	416 MEADOW VIEW DR
Balance	$990.29
Currently Due	$0.00

Account ID

077-006-006

Account Type

Real Estate

Location

416 MEADOW VIEW DR

Balance

$990.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.28
Total	$1,928.28
Paid	$937.99
Balance	$990.29
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

$1,928.28

Total

$1,928.28

Paid

$937.99

Balance

$990.29

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	$442.85	$0.00	$442.85	$442.85	$0.00
2	10/07/2024	10/17/2024	Paid	$495.14	$0.00	$495.14	$495.14	$0.00
3	01/06/2025	01/16/2025	Due	$495.14	$0.00	$495.14	$0.00	$495.14
4	03/03/2025	03/13/2025	Due	$495.15	$0.00	$495.15	$0.00	$990.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.79	$0.00	$1,718.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,668.80	$0.00	$1,668.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,619.84	$0.00	$1,619.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,531.56	$0.00	$1,531.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,514.59	$0.00	$1,514.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.13	$0.00	$1,492.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,393.00	$0.00	$1,393.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,356.89	$0.00	$1,356.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,381.88	$48.33	$1,430.21	$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 -	$-495.14	$990.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.85	$1,485.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.99	$1,928.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938517. REASON: AMENDMENT TO RE 2025	$442.85	$1,770.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.85	$1,327.44
07/10/2024	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,770.29	$1,770.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.10	$429.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.10	$858.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.49	$1,287.30
07/12/2023	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,718.79	$1,718.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$416.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.60	$833.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.00	$1,249.80
07/12/2022	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,668.80	$1,668.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$404.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$808.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.46	$1,213.38
07/14/2021	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,619.84	$1,619.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.38	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.30	$6.38
11/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25654	$-381.30	$387.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.30	$768.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.28	$1,150.28
07/15/2020	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,531.56	$1,531.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$378.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$756.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.54	$1,135.05
07/10/2019	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,514.59	$1,514.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$372.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-372.74	$745.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.91	$1,118.22
07/09/2018	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,492.13	$1,492.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$347.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$695.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.32	$1,042.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$350.32	$1,393.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-350.32	$1,042.68
07/07/2017	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,393.00	$1,393.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$344.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$689.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.62	$1,033.77
07/08/2016	BILL	JENSEN, TODD RAY & LAURIE ANNE	$1,378.39	$1,378.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.22	$339.22
08/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025650	$-678.45	$678.44
07/08/2015	BILL	HANSON, RANDALL E & DEBORAH I	$1,356.89	$1,356.89
04/14/2015	PAYMENT	HANSON, RANDALL EDWARD CREDIT: D BANK: OP INTERNET NUM: 01258C	$-738.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.52	$738.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.81	$704.11
10/06/2014	PAYMENT	HANSON, RANDALL EDWARD CREDIT: D BANK: OP INTERNET NUM: 09034D	$-345.15	$690.30
07/28/2014	PAYMENT	HANSON, RANDALL EDWARD CREDIT: D BANK: OP INTERNET NUM: 03328D	$-346.43	$1,035.45
07/10/2014	BILL	HANSON, RANDALL E & DEBORAH I	$1,381.88	$1,381.88
08/02/2013	PAYMENT	HANSON, RANDALL EDWARD CREDIT: D BANK: OP INTERNET NUM: 07175D	$-1,383.05	$0.00
07/16/2013	BILL	HANSON, RANDALL E & DEBORAH I	$1,383.05	$1,383.05
09/26/2012	PAYMENT	CYNTHIA CANADAY CHECK BANK: WF INTERNET NUM: 012092623014229	$-1,006.26	$0.00
07/31/2012	PAYMENT	CANADAY, CYNTHIA L. CREDIT: D BANK: OP INTERNET NUM: 267685	$-335.44	$1,006.26
07/10/2012	BILL	CANADAY, MATTHEW C & CYNTHIA L	$1,341.70	$1,341.70
11/04/2011	PAYMENT	MATTHEW CANADAY CHECK BANK: WF INTERNET NUM: 011110423008423	$-1,008.43	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.27	$1,008.43
08/08/2011	PAYMENT	MATTHEW CANADAY CHECK BANK: WF INTERNET NUM: 011080823007683	$-331.73	$995.16
07/14/2011	BILL	CANADAY, MATTHEW C & CYNTHIA L	$1,326.89	$1,326.89
03/31/2011	PAYMENT	MATTHEW CANADAY CREDIT: D BANK: OP INTERNET NUM: 617099	$-377.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.51	$377.14
02/22/2011	PAYMENT	CYNTHIA L CANADAY CREDIT: D BANK: OP INTERNET NUM: 727657	$-377.14	$362.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.51	$739.77
09/29/2010	PAYMENT	CANADAY, MATTHEW C & CYNTHIA L CHECK NUM: 6913	$-14.51	$725.26
09/29/2010	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK NUM: 570	$-725.29	$739.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.51	$1,465.06
07/14/2010	BILL	CANADAY, MATTHEW C & CYNTHIA L	$1,450.55	$1,450.55
03/08/2010	PAYMENT	MATTHEW C CANADAY CREDIT: D BANK: INTERNET PMT	$-374.16	$0.00
01/05/2010	PAYMENT	MATTHEW C. CANADAY CREDIT: D BANK: INTERNET PMT	$-374.16	$374.16
10/12/2009	PAYMENT	CINDI L. CANADAY CREDIT: D BANK: INTERNET PMT	$-374.16	$748.32
08/18/2009	PAYMENT	MATTHEW CANADAY CREDIT: D BANK: INTERNET PMT	$-375.43	$1,122.48
07/21/2009	BILL	CANADAY, MATTHEW C & CYNTHIA L	$1,497.91	$1,497.91
03/09/2009	PAYMENT	NORRIS, THOMAS L CREDIT: D	$-367.55	$0.00
01/05/2009	PAYMENT	CINDI CANADAY CREDIT: D	$-367.55	$367.55
10/03/2008	PAYMENT	CINDI CANADAY CHECK NUM: 1555	$-367.55	$735.10
08/18/2008	PAYMENT	NORRIS, THOMAS L & DIANA L TR CHECK NUM: 1532	$-368.82	$1,102.65
07/14/2008	BILL	NORRIS, THOMAS L & DIANA L TR	$1,471.47	$1,471.47
02/27/2008	PAYMENT	NORRIS, THOMAS L & DIANA L CHECK NUM: 1404	$-339.64	$0.00
01/08/2008	PAYMENT	NORRIS, THOMAS L & DIANA L CHECK NUM: 1350	$-339.64	$339.64
09/27/2007	PAYMENT	NORRIS, THOMAS L & DIANA L CHECK NUM: 1258	$-339.64	$679.28
08/23/2007	PAYMENT	NORRIS, THOMAS L & DIANA L CHECK NUM: 1239	$-339.67	$1,018.92
07/13/2007	BILL	NORRIS, THOMAS L & DIANA L	$1,358.59	$1,358.59
08/28/2006	PAYMENT	LARSEN, L J & EVELYN M TR CHECK NUM: 574	$-1,329.76	$0.00
07/19/2006	BILL	LARSEN, L J & EVELYN M TR	$1,329.76	$1,329.76
08/02/2005	PAYMENT	LARSEN, L J & EVELYN M TR CHECK NUM: 567	$-875.59	$0.00
07/21/2005	BILL	LARSEN, L J & EVELYN M TR	$875.59	$875.59
07/12/2004	PAYMENT	@	$-904.16	$0.00
07/01/2004	BILL	LARSEN, L J & EVELYN M @	$904.16	$904.16
07/25/2003	PAYMENT	@	$-907.85	$0.00
07/01/2003	BILL	LARSEN, L J & EVELYN M @	$907.85	$907.85