Tax Account 027-039-006

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Owners

OSTLER, ELIZABETH L
861 MCARTHUR AVE
SPRING CREEK, NV 89815-8756

821954

Account Summary

Account ID	027-039-006
Account Type	Real Estate
Location	861 MCARTHUR AVE
Balance	$850.42
Currently Due	$0.00

Account ID

027-039-006

Account Type

Real Estate

Location

861 MCARTHUR AVE

Balance

$850.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.84
Total	$1,657.84
Paid	$807.42
Balance	$850.42
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

$1,657.84

Total

$1,657.84

Paid

$807.42

Balance

$850.42

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	$382.21	$0.00	$382.21	$382.21	$0.00
2	10/07/2024	10/17/2024	Paid	$425.21	$0.00	$425.21	$425.21	$0.00
3	01/06/2025	01/16/2025	Due	$425.21	$0.00	$425.21	$0.00	$425.21
4	03/03/2025	03/13/2025	Due	$425.21	$0.00	$425.21	$0.00	$850.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.34	$0.00	$1,483.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,440.21	$0.00	$1,440.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,455.23	$0.00	$1,455.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,375.29	$0.00	$1,375.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.44	$0.00	$1,346.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.82	$0.00	$1,310.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,216.03	$0.00	$1,216.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,177.95	$0.00	$1,177.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.74	$0.00	$1,129.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,153.50	$0.00	$1,153.50	$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 -	$-425.21	$850.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.21	$1,275.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.08	$1,657.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932446. REASON: AMENDMENT TO RE 2025	$382.21	$1,527.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.21	$1,145.55
07/10/2024	BILL	OSTLER, ELIZABETH L	$1,527.76	$1,527.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.23	$370.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.23	$740.46
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49819	$-372.65	$1,110.69
07/12/2023	BILL	ALLEN, CHARLES D & DEANNA E	$1,483.34	$1,483.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$359.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$718.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.86	$1,078.35
07/12/2022	BILL	ALLEN, CHARLES D & DEANNA E	$1,440.21	$1,440.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.31	$363.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.31	$726.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$1,089.93
07/14/2021	BILL	ALLEN, CHARLES D & DEANNA E	$1,455.23	$1,455.23
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$0.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.77	$343.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.77	$687.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.78	$1,031.51
07/15/2020	BILL	ALLEN, CHARLES D & DEANNA E	$1,375.29	$1,375.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.32	$336.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.32	$672.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.48	$1,008.96
07/10/2019	BILL	ALLEN, CHARLES D & DEANNA E	$1,346.44	$1,346.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$327.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.41	$654.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.59	$982.23
07/09/2018	BILL	ALLEN, CHARLES D & DEANNA E	$1,310.82	$1,310.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$303.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$606.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.07	$909.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.07	$1,216.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.07	$909.96
07/07/2017	BILL	ALLEN, CHARLES D & DEANNA E	$1,216.03	$1,216.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.48	$294.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.48	$588.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.51	$883.44
07/08/2016	BILL	ALLEN, CHARLES D & DEANNA E	$1,177.95	$1,177.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$282.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$564.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.45	$847.29
07/08/2015	BILL	ALLEN, CHARLES D & DEANNA E	$1,129.74	$1,129.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.06	$0.00
12/16/2014	PAYMENT	SERVICELINK CHECK NUM: 060067730	$-288.06	$288.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.06	$576.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.32	$864.18
07/10/2014	BILL	ALLEN, CHARLES D & DEANNA E	$1,153.50	$1,153.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.04	$279.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.04	$558.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.04	$837.12
07/16/2013	BILL	ALLEN, CHARLES D & DEANNA E	$1,116.16	$1,116.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$284.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.90	$569.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.92	$854.70
07/10/2012	BILL	ALLEN, CHARLES D & DEANNA E	$1,139.62	$1,139.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$276.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$553.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.63	$829.80
07/14/2011	BILL	ALLEN, CHARLES D & DEANNA E	$1,106.43	$1,106.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.32	$280.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.32	$560.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.34	$840.96
07/14/2010	BILL	ALLEN, CHARLES D & DEANNA E	$1,121.30	$1,121.30
08/25/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1111	$-174.70	$0.00
07/21/2009	BILL	B&B INVESTMENTS	$174.70	$174.70
10/13/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1023	$-173.88	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$173.88
07/14/2008	BILL	B & B INVESTMENTS	$172.12	$172.12
10/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 30417	$-65.66	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	RODARTE, JUDITH M	$63.13	$63.13
04/06/2007	PAYMENT	RODARTE, JUDITH M CHECK NUM: 107	$-95.78	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.05	$95.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$95.73
03/02/2007	INTEREST	Monthly Interest	$0.05	$91.31
02/01/2007	INTEREST	Monthly Interest	$0.05	$91.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$91.21
01/02/2007	INTEREST	Monthly Interest	$0.05	$87.42
12/01/2006	INTEREST	Monthly Interest	$0.05	$87.37
11/01/2006	INTEREST	Monthly Interest	$0.05	$87.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$87.27
10/02/2006	INTEREST	Monthly Interest	$0.05	$84.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$84.06
09/05/2006	INTEREST	Monthly Interest	$0.05	$81.54
08/02/2006	INTEREST	Monthly Interest	$0.05	$81.49
07/19/2006	BILL	RODARTE, JUDITH M	$63.10	$81.44
07/03/2006	INTEREST	Monthly Interest	$0.05	$18.34
06/01/2006	INTEREST	Monthly Interest	$0.05	$18.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$18.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.42	$11.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.36	$10.82
12/19/2005	PAYMENT	BRUCE R SCOTT CHECK NUM: 385.28	$-189.84	$10.46
12/01/2005	INTEREST	Monthly Interest	$0.71	$200.30
11/01/2005	INTEREST	Monthly Interest	$0.71	$199.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$198.88
10/03/2005	INTEREST	Monthly Interest	$0.71	$194.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$193.94
09/02/2005	INTEREST	Monthly Interest	$0.71	$190.55
08/02/2005	INTEREST	Monthly Interest	$0.71	$189.84
07/21/2005	BILL	RODARTE, JUDITH M	$84.64	$189.13
07/01/2004	PAYMENT	@	$-6.29	$104.49
07/01/2004	PENALTY	Penalty 04-05	$26.01	$110.78
07/01/2004	BILL	RODARTE, JUDITH M @	$84.77	$84.77
07/01/2003	PAYMENT	RODARTE, JUDITH M @	$-84.76	$0.00
07/01/2003	BILL	RODARTE, JUDITH M @	$84.76	$84.76