Tax Account 042-001-008

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Owners

ARAS, CANBERK ET AL
288 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5831

NOLTING, ANNA MAY ET AL

748358

Account Summary

Account ID	042-001-008
Account Type	Real Estate
Location	288 COUNTRY CLUB PKWY
Balance	$2,231.66
Currently Due	$0.00

Account ID

042-001-008

Account Type

Real Estate

Location

288 COUNTRY CLUB PKWY

Balance

$2,231.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.61
Total	$2,902.61
Paid	$670.95
Balance	$2,231.66
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

$2,902.61

Total

$2,902.61

Paid

$670.95

Balance

$2,231.66

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	$670.95	$0.00	$670.95	$670.95	$0.00
2	10/07/2024	10/17/2024	Due	$743.88	$0.00	$743.88	$0.00	$743.88
3	01/06/2025	01/16/2025	Due	$743.88	$0.00	$743.88	$0.00	$1,487.76
4	03/03/2025	03/13/2025	Due	$743.90	$0.00	$743.90	$0.00	$2,231.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.31	$0.00	$2,484.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,300.46	$0.00	$2,300.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,392.32	$0.00	$2,392.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,284.77	$0.00	$2,284.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,204.78	$0.00	$2,204.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,176.10	$21.75	$2,197.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,926.64	$0.00	$1,926.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,802.35	$0.00	$1,802.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,749.85	$0.00	$1,749.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,700.14	$0.00	$1,700.14	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.95	$2,231.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.74	$2,902.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934984. REASON: AMENDMENT TO RE 2025	$670.95	$2,682.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.95	$2,011.92
07/10/2024	BILL	ARAS, CANBERK ET AL	$2,682.87	$2,682.87
02/23/2024	PAYMENT	C ARAS ACH 9070 - 035605986	$-620.48	$0.00
12/28/2023	PAYMENT	C ARAS ACH 9070 - 035376697	$-620.48	$620.48
09/29/2023	PAYMENT	C ARAS ACH 9070 - 035079127	$-620.48	$1,240.96
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.87	$1,861.44
07/12/2023	BILL	ARAS, CANBERK ET AL	$2,484.31	$2,484.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.51	$574.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.51	$1,149.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.93	$1,723.53
07/12/2022	BILL	ARAS, CANBERK ET AL	$2,300.46	$2,300.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.58	$597.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.58	$1,195.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-599.58	$1,792.74
07/14/2021	BILL	ARAS, CANBERK ET AL	$2,392.32	$2,392.32
01/28/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 6208	$-571.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-571.19	$571.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-571.19	$1,142.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-571.20	$1,713.57
07/15/2020	BILL	ARAS, CANBERK ET AL	$2,284.77	$2,284.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-550.90	$0.00
12/23/2019	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 0000003640	$-550.90	$550.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.90	$1,101.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.08	$1,652.70
07/10/2019	BILL	ARAS, CANBERK ET AL	$2,204.78	$2,204.78
04/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023736933	$-21.75	$0.00
04/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023734783	$-543.73	$21.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.75	$565.48
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6543	$-543.73	$543.73
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-543.73	$1,087.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-544.91	$1,631.19
07/09/2018	BILL	CARTER, LEONARD K ET AL	$2,176.10	$2,176.10
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-480.97	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-480.97	$480.97
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-480.97	$961.94
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-483.73	$1,442.91
07/07/2017	BILL	CARTER, LEONARD K ET AL	$1,926.64	$1,926.64
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-450.58	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-450.58	$450.58
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-450.58	$901.16
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-450.61	$1,351.74
07/08/2016	BILL	CARTER, LEONARD K ET AL	$1,802.35	$1,802.35
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-437.46	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-437.46	$437.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.46	$874.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.47	$1,312.38
07/08/2015	BILL	CARTER, LEONARD K ET AL	$1,749.85	$1,749.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.72	$424.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.72	$849.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.98	$1,274.16
07/10/2014	BILL	CARTER, LEONARD K ET AL	$1,700.14	$1,700.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$412.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$824.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$1,237.05
07/16/2013	BILL	CARTER, LEONARD K ET AL	$1,649.40	$1,649.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$400.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.33	$800.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.36	$1,200.99
07/10/2012	BILL	CARTER, LEONARD K	$1,601.35	$1,601.35
08/10/2011	PAYMENT	BUSH, ROBERT A & DESIREE A TTE CHECK NUM: 1711	$-114.42	$0.00
07/14/2011	BILL	DEVOTIONS LLC - SERIES "C	$114.42	$114.42
08/11/2010	PAYMENT	ROBERT A BUSH CHECK NUM: 1536	$-108.55	$0.00
07/14/2010	BILL	DEVOTIONS LLC - SERIES "C	$108.55	$108.55
10/21/2009	PAYMENT	ROBERT A BUSH CHECK NUM: 1366	$-51.48	$0.00
08/25/2009	PAYMENT	RND 2008 REVOC LIVING TRUST CHECK NUM: 1317	$-52.76	$51.48
07/21/2009	BILL	DEVOTIONS LLC - SERIES "C	$104.24	$104.24
08/12/2008	PAYMENT	ROBERT A BUSH CHECK NUM: 1034	$-92.76	$0.00
07/14/2008	BILL	DEVOTIONS LLC - SERIES "C	$92.76	$92.76
08/08/2007	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK NUM: 3845	$-86.32	$0.00
07/13/2007	BILL	BUSH, ROBERT A & DESIREE A	$86.32	$86.32
08/16/2006	PAYMENT	BUSH, ROBERT A & DESIREE A CHECK NUM: 3564	$-81.13	$0.00
07/19/2006	BILL	BUSH, ROBERT A & DESIREE A	$81.13	$81.13
09/07/2005	PAYMENT	MAGNETTI, KRISTINE T ETAL CHECK NUM: 5320	$-81.04	$0.00
07/21/2005	BILL	MAGNETTI, KRISTINE T ETAL	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MAGNETTI, KRISTINE T E @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MAGNETTI, KRISTINE T E @	$81.15	$81.15