Tax Account 077-007-001

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Owners

EARY, JESS D
PO BOX 8358
SPRING CREEK, NV 89815

806012, 806013

Account Summary

Account ID	077-007-001
Account Type	Real Estate
Location	1493 EMIGRANT TR
Balance	$1,048.14
Currently Due	$0.00

Account ID

077-007-001

Account Type

Real Estate

Location

1493 EMIGRANT TR

Balance

$1,048.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.13
Total	$1,362.13
Paid	$313.99
Balance	$1,048.14
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

$1,362.13

Total

$1,362.13

Paid

$313.99

Balance

$1,048.14

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	$313.99	$0.00	$313.99	$313.99	$0.00
2	10/07/2024	10/17/2024	Due	$349.38	$0.00	$349.38	$0.00	$349.38
3	01/06/2025	01/16/2025	Due	$349.38	$0.00	$349.38	$0.00	$698.76
4	03/03/2025	03/13/2025	Due	$349.38	$0.00	$349.38	$0.00	$1,048.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.98	$12.25	$1,230.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,182.57	$0.00	$1,182.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,094.73	$0.00	$1,094.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,123.43	$1.64	$1,125.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,121.70	$0.00	$1,121.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,109.94	$0.00	$1,109.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,034.41	$0.00	$1,034.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,009.60	$0.00	$1,009.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$952.46	$0.00	$952.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.09	$0.00	$976.09	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-313.99	$1,048.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.67	$1,362.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936458. REASON: AMENDMENT TO RE 2025	$313.99	$1,254.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.99	$940.47
07/10/2024	BILL	EARY, JESS D	$1,254.46	$1,254.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.89	$303.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.89	$607.78
09/25/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411934986	$-318.56	$911.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$1,230.23
07/12/2023	BILL	EARY, JESS D	$1,217.98	$1,217.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.04	$295.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.04	$590.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.45	$885.12
07/12/2022	BILL	EARY, JESS D	$1,182.57	$1,182.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.19	$273.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.19	$546.38
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.16	$819.57
07/14/2021	BILL	LAMOUREUX, MICHAEL LANCE	$1,094.73	$1,094.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-281.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.27	$281.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-281.27	$562.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-281.26	$843.81
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.64	$1,125.07
07/15/2020	BILL	LAMOUREUX, MICHAEL LANCE	$1,123.43	$1,123.43
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-280.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.13	$280.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.13	$560.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.31	$840.39
07/10/2019	BILL	LAMOUREUX, MICHAEL LANCE	$1,121.70	$1,121.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.19	$277.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-277.19	$554.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.37	$831.57
07/09/2018	BILL	LAMOUREUX, MICHAEL LANCE	$1,109.94	$1,109.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.91	$257.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.91	$515.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.68	$773.73
07/07/2017	BILL	LAMOUREUX, MICHAEL LANCE	$1,034.41	$1,034.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.40	$252.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.40	$504.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-252.40	$757.20
07/08/2016	BILL	LAMOUREUX, MICHAEL LANCE	$1,009.60	$1,009.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-238.11	$238.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.11	$476.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.13	$714.33
07/08/2015	BILL	LAMOUREUX, MICHAEL LANCE	$952.46	$952.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$243.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$487.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-244.99	$731.10
07/10/2014	BILL	LAMOUREUX, MICHAEL LANCE	$976.09	$976.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-244.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.06	$244.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.06	$488.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.06	$732.18
07/16/2013	BILL	LAMOUREUX, MICHAEL LANCE	$976.24	$976.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.86	$242.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.86	$485.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.86	$728.58
07/10/2012	BILL	LAMOUREUX, MICHAEL LANCE	$971.44	$971.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.94	$240.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.94	$481.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.94	$722.82
07/14/2011	BILL	LAMOUREUX, MICHAEL LANCE	$963.76	$963.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.48	$248.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.48	$496.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.50	$745.44
07/14/2010	BILL	LAMOUREUX, MICHAEL LANCE	$993.94	$993.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.40	$0.00
09/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380002	$-263.40	$263.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.40	$526.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.69	$790.20
07/21/2009	BILL	LAMOUREUX, MICHAEL LANCE	$1,054.89	$1,054.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.57	$244.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-244.57	$489.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.85	$733.71
07/14/2008	BILL	LAMOUREUX, MICHAEL LANCE	$979.56	$979.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.73	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.73	$230.73
08/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75466	$-230.73	$461.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.74	$692.19
07/13/2007	BILL	LAMOUREUX, MICHAEL LANCE	$922.93	$922.93
09/22/2006	PAYMENT	LAMOUREUX, MICHAEL LANCE CHECK NUM: 1154	$-650.55	$0.00
08/11/2006	PAYMENT	LAMOUREUX, MICHAEL LANCE CHECK NUM: 1121	$-216.88	$650.55
07/19/2006	BILL	LAMOUREUX, MICHAEL LANCE	$867.43	$867.43
04/21/2006	PAYMENT	LAMOUREUX, MICHAEL LANCE CHECK NUM: 1093	$-934.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.85	$934.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.55	$877.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.31	$840.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.12	$820.32
07/21/2005	BILL	LAMOUREUX, MICHAEL LANCE	$812.20	$812.20
01/27/2005	PAYMENT	@	$-202.65	$0.00
01/03/2005	PAYMENT	@	$-202.65	$202.65
10/01/2004	PAYMENT	@	$-202.65	$405.30
08/16/2004	PAYMENT	@	$-202.68	$607.95
07/01/2004	BILL	WINES, IRA & HEATHER @	$810.63	$810.63
02/26/2004	PAYMENT	@	$-217.30	$0.00
01/09/2004	PAYMENT	@	$-217.30	$217.30
10/05/2003	PAYMENT	@	$-217.30	$434.60
08/19/2003	PAYMENT	@	$-217.31	$651.90
07/01/2003	BILL	WINES, IRA & HEATHER @	$869.21	$869.21