Tax Account 084-001-040

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Owners

CORNER, JEFFREY AARON
7006 SMITH CREEK RD
SPRING CREEK, NV 89815

762600

Account Summary

Account ID	084-001-040
Account Type	Real Estate
Location	7006 SMITH CREEK RD
Balance	$1,814.13
Currently Due	$0.00

Account ID

084-001-040

Account Type

Real Estate

Location

7006 SMITH CREEK RD

Balance

$1,814.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.78
Total	$3,525.78
Paid	$1,711.65
Balance	$1,814.13
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

$3,525.78

Total

$3,525.78

Paid

$1,711.65

Balance

$1,814.13

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	$804.59	$0.00	$804.59	$804.59	$0.00
2	10/07/2024	10/17/2024	Paid	$907.06	$0.00	$907.06	$907.06	$0.00
3	01/06/2025	01/16/2025	Due	$907.06	$0.00	$907.06	$0.00	$907.06
4	03/03/2025	03/13/2025	Due	$907.07	$0.00	$907.07	$0.00	$1,814.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.67	$0.00	$3,123.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,032.69	$0.00	$3,032.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,160.75	$0.00	$3,160.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,102.64	$0.00	$3,102.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,012.27	$0.00	$3,012.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,011.27	$0.00	$3,011.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,698.59	$215.89	$2,914.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,710.27	$27.10	$2,737.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,649.17	$0.00	$2,649.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,572.00	$0.00	$2,572.00	$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 -	$-907.06	$1,814.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-804.59	$2,721.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.41	$3,525.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938527. REASON: AMENDMENT TO RE 2025	$804.59	$3,217.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.59	$2,412.78
07/10/2024	BILL	CORNER, JEFFREY AARON	$3,217.37	$3,217.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.91	$780.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-780.91	$1,561.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.94	$2,342.73
07/12/2023	BILL	CORNER, JEFFREY AARON	$3,123.67	$3,123.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.17	$758.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.17	$1,516.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-758.18	$2,274.51
07/12/2022	BILL	CORNER, JEFFREY AARON	$3,032.69	$3,032.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.18	$790.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.18	$1,580.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.21	$2,370.54
07/14/2021	BILL	CORNER, JEFFREY AARON	$3,160.75	$3,160.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.17	$762.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.17	$1,542.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.20	$2,322.44
07/15/2020	BILL	CORNER, JEFFREY AARON	$3,102.64	$3,102.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.06	$0.00
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15259	$-753.06	$753.06
10/08/2019	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 019100803165175	$-753.06	$1,506.12
08/19/2019	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 019081903075162	$-753.09	$2,259.18
07/10/2019	BILL	CORNER, JEFF & EMILY	$3,012.27	$3,012.27
03/04/2019	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 019030403105188	$-752.81	$0.00
01/07/2019	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 019010703067042	$-752.81	$752.81
10/01/2018	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 018100103145568	$-752.81	$1,505.62
08/21/2018	PAYMENT	JEFFREY CORNER CHECK BANK: WF INTERNET NUM: 018082103066633	$-752.84	$2,258.43
07/09/2018	BILL	CORNER, JEFF & EMILY	$3,011.27	$3,011.27
04/23/2018	PAYMENT	CORNER, JEFF CHECK BANK: OP INTERNET NUM: 128848715	$-2,239.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$121.44	$2,239.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.46	$2,118.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.99	$2,050.91
08/21/2017	PAYMENT	WILLIAM TIMOTHY CHECK BANK: WF INTERNET NUM: 017082103046742	$-674.67	$2,023.92
07/07/2017	BILL	CORNER, JEFF & EMILY	$2,698.59	$2,698.59
03/06/2017	PAYMENT	FULLER, WILLIAM CHECK BANK: WF INTERNET NUM: 017030609109767	$-677.56	$0.00
01/03/2017	PAYMENT	FULLER, WILLIAM CHECK BANK: WF INTERNET NUM: 017010309103335	$-677.56	$677.56
10/03/2016	PAYMENT	FULLER, WILLIAM CHECK BANK: WF INTERNET NUM: 016100309102224	$-677.56	$1,355.12
09/02/2016	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 016090209142587	$-704.69	$2,032.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.10	$2,737.37
07/08/2016	BILL	CORNER, JEFF & EMILY	$2,710.27	$2,710.27
03/08/2016	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 016030809056641	$-662.29	$0.00
01/04/2016	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 016010409014174	$-662.29	$662.29
10/05/2015	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 015100509017555	$-662.29	$1,324.58
08/19/2015	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 015081909014888	$-662.30	$1,986.87
07/08/2015	BILL	CORNER, JEFF & EMILY	$2,649.17	$2,649.17
03/02/2015	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 015030209014801	$-643.00	$0.00
01/05/2015	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 015010509018770	$-643.00	$643.00
10/06/2014	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 014100609014683	$-643.00	$1,286.00
08/18/2014	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 014081809011495	$-643.00	$1,929.00
07/10/2014	BILL	CORNER, JEFF & EMILY	$2,572.00	$2,572.00
03/03/2014	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 014030309016543	$-624.27	$0.00
01/06/2014	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 014010609027388	$-624.27	$624.27
10/07/2013	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 013100709016897	$-624.27	$1,248.54
08/19/2013	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 013081909014898	$-624.27	$1,872.81
07/16/2013	BILL	CORNER, JEFF & EMILY	$2,497.08	$2,497.08
03/06/2013	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 013030609028112	$-606.08	$0.00
01/07/2013	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 013010509017635	$-606.08	$606.08
10/01/2012	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 012092909017967	$-606.08	$1,212.16
08/20/2012	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 012081809012826	$-606.10	$1,818.24
07/10/2012	BILL	CORNER, JEFF & EMILY	$2,424.34	$2,424.34
03/05/2012	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 012030309025580	$-588.43	$0.00
01/03/2012	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 011123109016490	$-588.43	$588.43
10/03/2011	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 011100309018167	$-588.43	$1,176.86
08/15/2011	PAYMENT	FULLER WILLIAM CHECK BANK: WF INTERNET NUM: 011081509014857	$-588.44	$1,765.29
07/14/2011	BILL	CORNER, JEFF & EMILY	$2,353.73	$2,353.73
03/03/2011	PAYMENT	WILLIAM TIMOTHY FULLER CHECK NUM: 30066	$-606.78	$0.00
01/05/2011	PAYMENT	WILLIAM TIMOTHY FULLER CHECK NUM: 30061	$-606.78	$606.78
10/05/2010	PAYMENT	WILLIAM TIMOTHY FULLER CHECK NUM: 30054	$-606.78	$1,213.56
08/31/2010	PAYMENT	FULLER, WILLIAM TIMOTHY CHECK NUM: 30050	$-606.78	$1,820.34
07/14/2010	BILL	CORNER, JEFF & EMILY	$2,427.12	$2,427.12
03/08/2010	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 30038	$-642.60	$0.00
01/08/2010	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 30033	$-642.60	$642.60
10/20/2009	PAYMENT	WILLIAM TIMOTHY FULLER CHECK NUM: 30026	$-642.60	$1,285.20
09/11/2009	PAYMENT	WILLIAM TIMITHY FULLER CHECK NUM: 30022	$-642.63	$1,927.80
07/21/2009	BILL	CORNER, JEFF & EMILY	$2,570.43	$2,570.43
03/09/2009	PAYMENT	WILLIAM TIMITHY FULLER CHECK NUM: 30010	$-623.89	$0.00
01/06/2009	PAYMENT	FULLER, WILLIAM T CHECK NUM: 30005	$-623.89	$623.89
10/08/2008	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 22925612	$-623.89	$1,247.78
09/08/2008	PAYMENT	EMILY CORNER CHECK NUM: 96542906	$-623.89	$1,871.67
07/14/2008	BILL	CORNER, JEFF & EMILY	$2,495.56	$2,495.56
03/10/2008	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 4070	$-630.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$630.92
01/18/2008	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 44630	$-605.72	$629.95
10/22/2007	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 239674	$-605.72	$1,235.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.23	$1,841.39
09/05/2007	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 6609	$-605.72	$1,817.16
07/13/2007	BILL	CORNER, JEFF & EMILY	$2,422.88	$2,422.88
03/12/2007	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 9277	$-588.07	$0.00
01/08/2007	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 9691	$-588.07	$588.07
10/05/2006	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 3345	$-588.07	$1,176.14
09/05/2006	PAYMENT	CORNER, EMILY CHECK NUM: 72417277	$-588.09	$1,764.21
07/19/2006	BILL	CORNER, JEFF & EMILY	$2,352.30	$2,352.30
03/16/2006	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 52303	$-570.94	$0.00
01/10/2006	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 26086	$-570.94	$570.94
10/12/2005	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 10924	$-570.94	$1,141.88
09/14/2005	PAYMENT	CORNER, JEFF & EMILY CHECK NUM: 70499	$-570.97	$1,712.82
07/21/2005	BILL	CORNER, JEFF & EMILY	$2,283.79	$2,283.79
03/07/2005	PAYMENT	@	$-569.38	$0.00
01/04/2005	PAYMENT	@	$-569.38	$569.38
10/12/2004	PAYMENT	@	$-569.38	$1,138.76
08/11/2004	PAYMENT	@	$-569.41	$1,708.14
07/01/2004	BILL	CORNER, JEFF & EMILY @	$2,277.55	$2,277.55
03/10/2004	PAYMENT	@	$-564.38	$0.00
01/12/2004	PAYMENT	@	$-564.38	$564.38
09/29/2003	PAYMENT	@	$-564.38	$1,128.76
08/13/2003	PAYMENT	@	$-564.38	$1,693.14
07/01/2003	BILL	CORNER, JEFF & EMILY @	$2,257.52	$2,257.52