Tax Account 033-002-015

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Owners

ASHLEY, GREGORY SCOTT ET AL
PO BOX 281808
LAMOILLE, NV 89828-1808

ASHLEY, KATHLEEN ELIZABETH ETAL

797068

Account Summary

Account ID	033-002-015
Account Type	Real Estate
Location	1151 DYSART DR
Balance	$3,417.88
Currently Due	$1,139.27

Account ID

033-002-015

Account Type

Real Estate

Location

1151 DYSART DR

Balance

$3,417.88

Currently Due

$1,139.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,516.58
Total	$4,516.58
Paid	$1,098.70
Balance	$3,417.88
Due	$1,139.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,516.58

Total

$4,516.58

Paid

$1,098.70

Balance

$3,417.88

Due

$1,139.27

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,098.70	$0.00	$1,098.70	$1,098.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,139.27	$0.00	$1,139.27	$0.00	$1,139.27
3	01/06/2025	01/16/2025	Due	$1,139.27	$0.00	$1,139.27	$0.00	$2,278.54
4	03/03/2025	03/13/2025	Due	$1,139.34	$0.00	$1,139.34	$0.00	$3,417.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,068.26	$0.00	$4,068.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,766.91	$0.00	$3,766.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,933.64	$0.00	$3,933.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,725.05	$0.00	$3,725.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,595.61	$0.00	$3,595.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$0.00	$531.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$17.58	$519.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$10.24	$512.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$40.18	$542.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,098.70	$3,417.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.86	$4,516.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932086. REASON: AMENDMENT TO RE 2025	$1,098.70	$4,393.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.70	$3,295.02
07/10/2024	BILL	ASHLEY, GREGORY SCOTT ET AL	$4,393.72	$4,393.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.06	$1,017.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.06	$2,034.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,017.08	$3,051.18
07/12/2023	BILL	ASHLEY, GREGORY SCOTT ET AL	$4,068.26	$4,068.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.72	$941.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.72	$1,883.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.75	$2,825.16
07/12/2022	BILL	ASHLEY, GREGORY SCOTT ET AL	$3,766.91	$3,766.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.41	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35478	$-983.41	$983.41
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032827	$-983.41	$1,966.82
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-983.41	$2,950.23
07/14/2021	BILL	HIGHLAND, RICKEY L ET AL	$3,933.64	$3,933.64
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.57	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030526	$-925.87	$21.57
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030002	$-925.87	$947.44
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028276	$-925.87	$1,873.31
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027759	$-925.87	$2,799.18
07/15/2020	BILL	HIGHLAND, RICKEY L ET AL	$3,725.05	$3,725.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-898.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.90	$898.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.90	$1,797.80
07/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11547	$-898.91	$2,696.70
07/10/2019	BILL	HIGHLAND, CHRISTINA M ET AL	$3,595.61	$3,595.61
03/05/2019	PAYMENT	HIGHLAND, RICKEY L & CHRISTINA CHECK NUM: 3341	$-154.39	$0.00
01/04/2019	PAYMENT	HIGHLAND, CHRISTINA M & RICKEY CHECK NUM: 7018	$-154.39	$154.39
08/14/2018	PAYMENT	HIGHLAND, CHRISTINA M & RICKEY CHECK NUM: 7004	$-308.80	$308.78
07/09/2018	BILL	TALLMAN, DENNIS & CARRIE	$617.58	$617.58
01/08/2018	PAYMENT	TALLMAN, CARRIE HASE CHECK NUM: 344	$-265.92	$0.00
09/27/2017	PAYMENT	TALLLMAN, CARRIE HASE CREDIT: D BANK: OP INTERNET NUM: 05372D	$-132.96	$265.92
08/14/2017	PAYMENT	TALLMAN, CARRIE HASE CHECK NUM: 283	$-132.96	$398.88
07/07/2017	BILL	TALLMAN, DENNIS & CARRIE	$531.84	$531.84
01/20/2017	PAYMENT	TALLMAN, CARRIE HASE CHECK NUM: 223	$-394.23	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.56	$394.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.02	$381.67
08/03/2016	PAYMENT	TALLMAN, CARRIE HASE CHECK NUM: 182	$-125.56	$376.65
07/08/2016	BILL	TALLMAN, DENNIS & CARRIE	$502.21	$502.21
04/04/2016	PAYMENT	TALLMAN, CARRIE CHECK NUM: 145	$-130.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$130.57
01/05/2016	PAYMENT	TALLMAN, CARRIE HASE CHECK BANK: OP INTERNET NUM: 115	$-130.77	$125.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$256.32
09/21/2015	PAYMENT	TALLMAN, DENNIS & CARRIE CHECK NUM: 8403	$-251.11	$256.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.02	$507.23
07/08/2015	BILL	TALLMAN, DENNIS & CARRIE	$502.21	$502.21
02/03/2015	PAYMENT	CARRIE HASE TAL CHECK BANK: WF INTERNET NUM: 015020303128448	$-40.18	$0.00
01/21/2015	PAYMENT	CARRIE HASE TAL CHECK BANK: WF INTERNET NUM: 015012103098155	$-502.21	$40.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.60	$542.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.56	$519.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.02	$507.23
07/10/2014	BILL	TALLMAN, DENNIS & CARRIE	$502.21	$502.21
04/15/2014	PAYMENT	CARRIE HASE TAL CHECK BANK: WF INTERNET NUM: 014041503100349	$-577.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.15	$577.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.60	$542.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$519.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$507.23
07/16/2013	BILL	TALLMAN, DENNIS & CARRIE	$502.21	$502.21
09/04/2012	PAYMENT	TALLMAN, DENNY CREDIT: D BANK: OP INTERNET NUM: 120527	$-507.23	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$507.23
07/10/2012	BILL	TALLMAN, DENNIS & CARRIE	$502.21	$502.21
09/14/2011	PAYMENT	TALLMAN, DENNY CREDIT: D BANK: OP INTERNET NUM: 06531C	$-507.23	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$507.23
07/14/2011	BILL	TALLMAN, DENNIS & CARRIE	$502.21	$502.21
08/09/2010	PAYMENT	DENNY TALLMAN CREDIT: D BANK: OP INTERNET NUM: 00876C	$-480.16	$0.00
07/14/2010	BILL	TALLMAN, DENNIS & CARRIE	$480.16	$480.16
09/09/2009	PAYMENT	DENNIS TALLMAN CREDIT: D BANK: INTERNET PMT	$-455.56	$0.00
07/21/2009	BILL	TALLMAN, DENNIS & CARRIE	$455.56	$455.56
01/08/2009	PAYMENT	TALLMAN, DENNIS CREDIT: D	$-4.23	$0.00
09/10/2008	PAYMENT	TALLMAN, DENNIS & CARRIE CHECK NUM: 8485	$-422.99	$4.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.23	$427.22
07/14/2008	BILL	TALLMAN, DENNIS & CARRIE	$422.99	$422.99
09/06/2007	PAYMENT	TALLMAN, DENNIS & CARRIE CHECK NUM: 8431	$-399.05	$0.00
07/13/2007	BILL	TALLMAN, DENNIS & CARRIE	$399.05	$399.05
10/05/2006	PAYMENT	TALLMAN, DENNIS & CARRIE CHECK NUM: 8384	$-375.05	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-3.75	$375.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$378.80
07/19/2006	BILL	TALLMAN, DENNIS & CARRIE	$375.05	$375.05
08/29/2005	PAYMENT	TALLMAN, DENNIS & CARRIE CHECK NUM: 8236	$-351.17	$0.00
07/21/2005	BILL	TALLMAN, DENNIS & CARRIE	$351.17	$351.17
08/10/2004	PAYMENT	@	$-351.72	$0.00
07/01/2004	BILL	EVANS, CHARLES B ETAL @	$351.72	$351.72
07/31/2003	PAYMENT	@	$-351.65	$0.00
07/01/2003	BILL	EVANS, CHARLES B ETAL @	$351.65	$351.65