Tax Account 040-002-077

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Owners

AUSTIN-PRESTON, KRISTINE M TR E
261 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

AUSTIN-PRESTON, SUSAN LYNETTE T

(AUSTIN-PRESTON TRUST DATED

09262017) SEE F16

730999

Account Summary

Account ID	040-002-077
Account Type	Real Estate
Location	261 OAKSHIRE DR
Balance	$1,200.81
Currently Due	$0.00

Account ID

040-002-077

Account Type

Real Estate

Location

261 OAKSHIRE DR

Balance

$1,200.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.70
Total	$2,337.70
Paid	$1,136.89
Balance	$1,200.81
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

$2,337.70

Total

$2,337.70

Paid

$1,136.89

Balance

$1,200.81

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	$536.49	$0.00	$536.49	$536.49	$0.00
2	10/07/2024	10/17/2024	Paid	$600.40	$0.00	$600.40	$600.40	$0.00
3	01/06/2025	01/16/2025	Due	$600.40	$0.00	$600.40	$0.00	$600.40
4	03/03/2025	03/13/2025	Due	$600.41	$0.00	$600.41	$0.00	$1,200.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.45	$0.00	$2,082.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,021.87	$0.00	$2,021.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,031.44	$0.00	$2,031.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,972.19	$0.00	$1,972.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,914.14	$0.00	$1,914.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,916.06	$0.00	$1,916.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,716.03	$0.00	$1,716.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,696.63	$0.00	$1,696.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,677.56	$0.00	$1,677.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,629.97	$0.00	$1,629.97	$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 -	$-600.40	$1,200.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-536.49	$1,801.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.85	$2,337.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935611. REASON: AMENDMENT TO RE 2025	$536.49	$2,144.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.49	$1,608.36
07/10/2024	BILL	AUSTIN-PRESTON, KRISTINE M TR E	$2,144.85	$2,144.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.01	$520.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.01	$1,040.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.42	$1,560.03
07/12/2023	BILL	AUSTIN-PRESTON, KRISTINE M TR	$2,082.45	$2,082.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.87	$504.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.87	$1,009.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-507.26	$1,514.61
07/12/2022	BILL	AUSTIN-PRESTON, KRISTINE M TR	$2,021.87	$2,021.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$507.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.36	$1,014.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.36	$1,522.08
07/14/2021	BILL	AUSTIN-PRESTON, KRISTINE M TR	$2,031.44	$2,031.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.05	$493.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.05	$986.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.04	$1,479.15
07/15/2020	BILL	AUSTIN-PRESTON, KRISTINE M TR	$1,972.19	$1,972.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$478.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.24	$956.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.42	$1,434.72
07/10/2019	BILL	AUSTIN-PRESTON, KRISTINE M TR	$1,914.14	$1,914.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.72	$478.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.72	$957.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.90	$1,436.16
07/09/2018	BILL	AUSTIN-PRESTON, KRISTINE M TR	$1,916.06	$1,916.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.32	$428.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.32	$856.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.07	$1,284.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.07	$1,716.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.07	$1,284.96
07/07/2017	BILL	AUSTIN-PRESTON, KRISTINE M ETA	$1,716.03	$1,716.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.15	$424.15
10/04/2016	PAYMENT	DRIGGS TITLE AGENCY, INC CHECK NUM: 182838	$-424.15	$848.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.18	$1,272.45
07/08/2016	BILL	AUSTIN-RESTON, KRISTINE MARIE	$1,696.63	$1,696.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$419.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$838.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$1,258.17
07/08/2015	BILL	PRESTON, KRISTINE ET AL	$1,677.56	$1,677.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.17	$407.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.17	$814.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.46	$1,221.51
07/10/2014	BILL	PRESTON, KRISTINE ET AL	$1,629.97	$1,629.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.28	$395.31
08/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 11013052	$-395.34	$790.59
08/21/2013	ADJUSTMENT	Refund Campisi per Stewart Ttl NUM: 11013052	$790.65	$1,185.93
08/06/2013	VOID	STEWART TITLE CHECK NUM: 11013052	$-790.65	$395.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.34	$1,185.93
07/16/2013	BILL	CAMPISI, JOSEPH & MERLE	$1,581.27	$1,581.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.77	$380.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.77	$761.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.80	$1,142.31
07/10/2012	BILL	CAMPISI, JOSEPH & MERLE	$1,523.11	$1,523.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.78	$368.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.78	$737.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.78	$1,106.34
07/14/2011	BILL	CAMPISI, JOSEPH & MERLE	$1,475.12	$1,475.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.53	$385.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.53	$771.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.56	$1,156.59
07/14/2010	BILL	CAMPISI, JOSEPH & MERLE	$1,542.15	$1,542.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.79	$376.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.79	$753.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.07	$1,130.37
07/21/2009	BILL	CAMPISI, JOSEPH & MERLE	$1,508.44	$1,508.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.82	$348.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-348.82	$697.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.11	$1,046.46
07/14/2008	BILL	CAMPISI, JOSEPH & MERLE	$1,396.57	$1,396.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.21	$338.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.21	$676.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.21	$1,014.63
07/13/2007	BILL	CAMPISI, JOSEPH & MERLE	$1,352.84	$1,352.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.48	$345.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.48	$690.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.50	$1,036.44
07/19/2006	BILL	CAMPISI, JOSEPH & MERLE	$1,381.94	$1,381.94
07/28/2005	PAYMENT	CAMPISI, JOSEPH & MERLE CHECK NUM: 00426031	$-81.04	$0.00
07/21/2005	BILL	CAMPISI, JOSEPH & MERLE	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CAMPISI, JOSEPH & MERL @	$81.17	$81.17
09/04/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	CAMPISI, JOSEPH & MERL @	$81.15	$81.15