Tax Account 041-004-014

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Owners

CUSTER, TREVOR L
367 OAKSHIRE DR
SPRING CREEK, NV 89815-6027

689323~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-004-014
Account Type	Real Estate
Location	367 OAKSHIRE DR
Balance	$873.34
Currently Due	$0.00

Account ID

041-004-014

Account Type

Real Estate

Location

367 OAKSHIRE DR

Balance

$873.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.05
Total	$1,704.05
Paid	$830.71
Balance	$873.34
Due	$0.00
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

$1,704.05

Total

$1,704.05

Paid

$830.71

Balance

$873.34

Due

$0.00

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	$394.05	$0.00	$394.05	$394.05	$0.00
2	10/07/2024	10/17/2024	Paid	$436.66	$0.00	$436.66	$436.66	$0.00
3	01/06/2025	01/16/2025	Due	$436.66	$0.00	$436.66	$0.00	$436.66
4	03/03/2025	03/13/2025	Due	$436.68	$0.00	$436.68	$0.00	$873.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.66	$0.00	$1,458.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,350.79	$0.00	$1,350.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.21	$0.00	$1,415.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,353.30	$0.00	$1,353.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.68	$0.00	$1,305.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,310.65	$0.00	$1,310.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.18	$0.00	$1,183.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,172.59	$0.00	$1,172.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,148.32	$0.00	$1,148.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.27	$0.00	$1,130.27	$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 -	$-436.66	$873.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-394.05	$1,310.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.90	$1,704.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933896. REASON: AMENDMENT TO RE 2025	$394.05	$1,575.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.05	$1,181.10
07/10/2024	BILL	CUSTER, TREVOR L	$1,575.15	$1,575.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.06	$364.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.06	$728.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.48	$1,092.18
07/12/2023	BILL	CUSTER, TREVOR L	$1,458.66	$1,458.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.10	$337.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.10	$674.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$1,011.30
07/12/2022	BILL	CUSTER, TREVOR L	$1,350.79	$1,350.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.31	$353.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.31	$706.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-355.28	$1,059.93
07/14/2021	BILL	CUSTER, TREVOR L	$1,415.21	$1,415.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.33	$338.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.33	$676.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.31	$1,014.99
07/15/2020	BILL	CUSTER, TREVOR L	$1,353.30	$1,353.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.13	$326.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.13	$652.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-327.29	$978.39
07/10/2019	BILL	CUSTER, TREVOR L	$1,305.68	$1,305.68
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.37	$327.37
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.37	$654.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-328.54	$982.11
07/09/2018	BILL	CUSTER, TREVOR L	$1,310.65	$1,310.65
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-295.10	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.10	$295.10
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-295.10	$590.20
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-297.88	$885.30
07/07/2017	BILL	CUSTER, TREVOR L	$1,183.18	$1,183.18
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-293.14	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-293.14	$293.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$586.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.17	$879.42
07/08/2016	BILL	CUSTER, TREVOR L	$1,172.59	$1,172.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.08	$287.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.08	$574.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.08	$861.24
07/08/2015	BILL	CUSTER, TREVOR L	$1,148.32	$1,148.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.25	$282.25
08/26/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393196	$-282.25	$564.50
07/31/2014	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 4061	$-283.52	$846.75
07/10/2014	BILL	CONNOW, WILLIAM E	$1,130.27	$1,130.27
08/12/2013	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 4036	$-1,096.13	$0.00
07/16/2013	BILL	CONNOW, WILLIAM E	$1,096.13	$1,096.13
08/02/2012	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 4030	$-1,064.20	$0.00
07/10/2012	BILL	CONNOW, WILLIAM	$1,064.20	$1,064.20
08/02/2011	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4022	$-1,044.27	$0.00
07/14/2011	BILL	CONNOW, WILLIAM	$1,044.27	$1,044.27
08/03/2010	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4008	$-1,029.75	$0.00
07/14/2010	BILL	CONNOW, WILLIAM	$1,029.75	$1,029.75
08/04/2009	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4003	$-1,001.02	$0.00
07/21/2009	BILL	CONNOW, WILLIAM	$1,001.02	$1,001.02
07/17/2008	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4028	$-967.59	$0.00
07/14/2008	BILL	CONNOW, WILLIAM	$967.59	$967.59
07/17/2007	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4017	$-938.18	$0.00
07/13/2007	BILL	CONNOW, WILLIAM	$938.18	$938.18
08/10/2006	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4011	$-884.79	$0.00
07/19/2006	BILL	CONNOW, WILLIAM	$884.79	$884.79
08/02/2005	PAYMENT	CONNOW, WILLIAM CHECK NUM: 4001	$-859.02	$0.00
07/21/2005	BILL	CONNOW, WILLIAM	$859.02	$859.02
09/23/2004	PAYMENT	@	$-865.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.57	$865.32
07/01/2004	BILL	CONNOW, WILLIAM @	$856.75	$856.75
03/12/2004	PAYMENT	@	$-212.28	$0.00
01/09/2004	PAYMENT	@	$-212.28	$212.28
09/15/2003	PAYMENT	@	$-212.28	$424.56
08/06/2003	PAYMENT	@	$-212.28	$636.84
07/01/2003	BILL	SENA, DAVID A @	$849.12	$849.12