Tax Account 027-043-004

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Owners

CROCKER, JOHN D TR ET AL
754 MCARTHUR AVE
SPRING CREEK, NV 89815-8753

CARLOCK, CAROL L TR ET AL

(JOHN D CROCKER & CAROL L

CARLOCK FAMILY TRUST)

819250

Account Summary

Account ID	027-043-004
Account Type	Real Estate
Location	754 MCARTHUR AVE
Balance	$826.88
Currently Due	$0.00

Account ID

027-043-004

Account Type

Real Estate

Location

754 MCARTHUR AVE

Balance

$826.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.29
Total	$1,611.29
Paid	$784.41
Balance	$826.88
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

$1,611.29

Total

$1,611.29

Paid

$784.41

Balance

$826.88

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	$370.97	$0.00	$370.97	$370.97	$0.00
2	10/07/2024	10/17/2024	Paid	$413.44	$0.00	$413.44	$413.44	$0.00
3	01/06/2025	01/16/2025	Due	$413.44	$0.00	$413.44	$0.00	$413.44
4	03/03/2025	03/13/2025	Due	$413.44	$0.00	$413.44	$0.00	$826.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.97	$0.00	$1,439.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,398.10	$0.00	$1,398.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,458.55	$0.00	$1,458.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,405.69	$0.04	$1,405.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,356.29	$0.00	$1,356.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,357.45	$0.00	$1,357.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,221.58	$28.01	$1,249.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,222.93	$0.00	$1,222.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,206.28	$0.00	$1,206.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.78	$1.26	$1,201.04	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-413.44	$826.88
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-370.97	$1,240.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.19	$1,611.29
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928726. REASON: AMENDMENT TO RE 2025	$370.97	$1,483.10
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-370.97	$1,112.13
07/10/2024	BILL	CROCKER, JOHN D TR ET AL	$1,483.10	$1,483.10
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-359.39	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-359.39	$359.39
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-359.39	$718.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-361.80	$1,078.17
07/12/2023	BILL	CROCKER, JOHN D TR ET AL	$1,439.97	$1,439.97
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-348.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-348.92	$348.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$348.92	$697.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-348.92	$348.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-348.92	$697.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-351.34	$1,046.76
07/12/2022	BILL	CARLOCK, CAROL & JOHN	$1,398.10	$1,398.10
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-364.14	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36151	$-364.14	$364.14
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-364.14	$728.28
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-366.13	$1,092.42
07/14/2021	BILL	KING, CLAYTON	$1,458.55	$1,458.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.43	$351.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.43	$702.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.44	$1,054.29
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$1,405.73
07/15/2020	BILL	BENAVIDES, EFREN E	$1,405.69	$1,405.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$338.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.78	$677.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.95	$1,016.34
07/10/2019	BILL	BENAVIDES, EFREN E	$1,356.29	$1,356.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.07	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-339.07	$339.07
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-339.07	$678.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.24	$1,017.21
07/09/2018	BILL	BENAVIDES, EFREN E	$1,357.45	$1,357.45
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005919	$-28.01	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-304.70	$28.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.82	$332.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.70	$316.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.19	$621.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.70	$609.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$914.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.48	$1,221.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.48	$914.10
07/07/2017	BILL	BENAVIDES, EFREN E	$1,221.58	$1,221.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$305.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$611.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$917.19
07/08/2016	BILL	THORNBURG, BRADLY G	$1,222.93	$1,222.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$301.57
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.57	$603.14
08/07/2015	PAYMENT	THORNBURG, BRADLY G CHECK NUM: 0071538298	$-301.57	$904.71
07/08/2015	BILL	THORNBURG, BRADLY G	$1,206.28	$1,206.28
12/29/2014	PAYMENT	THORNBURG, BRADLY CHECK NUM: 2370278713	$-299.63	$0.00
12/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-300.89	$299.63
12/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2360993121	$-299.63	$600.52
12/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$300.89	$900.15
12/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2360993121	$299.63	$599.26
12/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.26	$299.63
09/23/2014	VOID	THORNBURG, BRADLY G CHECK NUM: 2360993121	$-299.63	$298.37
08/15/2014	VOID	CORELOGIC CHECK NUM: WIRE	$-300.89	$598.00
08/15/2014	PAYMENT	THRONBURG, BRADLY CHECK NUM: 2356768425	$-300.89	$898.89
07/10/2014	BILL	THORNBURG, BRADLY G	$1,199.78	$1,199.78
12/30/2013	PAYMENT	THRORNBURG, BRADLY CHECK NUM: 2334033852	$-287.98	$0.00
09/23/2013	PAYMENT	THORNBURG, BRADLY CHECK NUM: 2323648391	$-287.98	$287.98
08/22/2013	PAYMENT	THORNBURG, BRADLY CHECK NUM: 2318839948	$-287.99	$575.96
08/22/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.01	$863.95
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.99	$863.94
07/16/2013	BILL	THORNBURG, BRADLY G	$1,151.93	$1,151.93
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.61	$0.00
12/24/2012	PAYMENT	THORNBURG, BRADLY G CHECK NUM: 2292561662	$-279.61	$279.61
09/24/2012	PAYMENT	THORNBURG, BRADLY CHECK NUM: 2281748134	$-279.61	$559.22
08/15/2012	PAYMENT	THORNBURG, BRADLY CHECK NUM: 2276891977	$-279.61	$838.83
07/10/2012	BILL	THORNBURG, BRADLY G	$1,118.44	$1,118.44
04/30/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2363195	$-10.79	$0.00
04/30/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2360874	$-269.68	$10.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.79	$280.47
12/09/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384731	$-269.68	$269.68
09/20/2011	PAYMENT	THORNBURG, BRA & TERI CHECK NUM: 1200	$-550.16	$539.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.79	$1,089.52
07/14/2011	BILL	THORNBURG, GILBERT ET AL	$1,078.73	$1,078.73
02/14/2011	PAYMENT	THORNBURG, BRAD & TERI CHECK NUM: 1082	$-265.06	$0.00
01/06/2011	PAYMENT	Brad Thornburg CASH	$-265.06	$265.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.06	$530.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.09	$795.18
07/14/2010	BILL	BOWMAN, TIMOTHY WAYNE	$1,060.27	$1,060.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.35	$257.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.35	$514.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.61	$772.05
07/21/2009	BILL	BOWMAN, TIMOTHY WAYNE	$1,030.66	$1,030.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.85	$249.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$249.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$499.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.13	$749.55
07/14/2008	BILL	BOWMAN, TIMOTHY WAYNE	$1,000.68	$1,000.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.57	$242.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.57	$485.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.59	$727.71
07/13/2007	BILL	BOWMAN, TIMOTHY WAYNE	$970.30	$970.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.50	$0.00
11/02/2006	PAYMENT	CTX MORTGAGE COMPANY CHECK NUM: 086049	$-235.50	$235.50
09/19/2006	PAYMENT	REESER, RICHARD D & JEAN D TR CHECK NUM: 277	$-235.50	$471.00
08/09/2006	PAYMENT	REESER, RICHARD D & JEAN D TR CHECK NUM: 263	$-235.53	$706.50
07/19/2006	BILL	REESER, RICHARD D & JEAN D TR	$942.03	$942.03
03/14/2006	PAYMENT	REESER, RICHARD D & JEAN D TR CHECK NUM: 251	$-987.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.16	$987.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.87	$946.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.15	$923.74
07/21/2005	BILL	REESER, RICHARD D & JEAN D TR	$914.59	$914.59
03/04/2005	PAYMENT	@	$-228.03	$0.00
01/03/2005	PAYMENT	@	$-228.03	$228.03
10/13/2004	PAYMENT	@	$-228.03	$456.06
08/25/2004	PAYMENT	@	$-228.06	$684.09
07/01/2004	BILL	REESER, RICHARD D & JE @	$912.15	$912.15
03/04/2004	PAYMENT	@	$-225.99	$0.00
01/06/2004	PAYMENT	@	$-225.99	$225.99
10/08/2003	PAYMENT	@	$-225.99	$451.98
08/29/2003	PAYMENT	@	$-226.02	$677.97
07/01/2003	BILL	REESER, RICHARD D & JE @	$903.99	$903.99