Tax Account 043-004-008

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Owners

BALL, TAYLOR ARLAND ET AL
363 FAIRGROVE DR
SPRING CREEK, NV 89815-7136

BALL, JANAE LEE ET AL

756636

Account Summary

Account ID	043-004-008
Account Type	Real Estate
Location	363 FAIRGROVE DR
Balance	$2,234.43
Currently Due	$0.00

Account ID

043-004-008

Account Type

Real Estate

Location

363 FAIRGROVE DR

Balance

$2,234.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,355.99
Total	$4,355.99
Paid	$2,121.56
Balance	$2,234.43
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

$4,355.99

Total

$4,355.99

Paid

$2,121.56

Balance

$2,234.43

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	$1,004.36	$0.00	$1,004.36	$1,004.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.20	$0.00	$1,117.20	$1,117.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,117.20	$0.00	$1,117.20	$0.00	$1,117.20
4	03/03/2025	03/13/2025	Due	$1,117.23	$0.00	$1,117.23	$0.00	$2,234.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,719.09	$0.00	$3,719.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,443.78	$0.00	$3,443.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,847.81	$0.00	$2,847.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,810.21	$0.00	$2,810.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,747.84	$0.00	$2,747.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,667.84	$0.00	$2,667.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,325.16	$0.00	$2,325.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,254.77	$0.00	$2,254.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,189.11	$0.00	$2,189.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,126.61	$0.00	$2,126.61	$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 -	$-1,117.20	$2,234.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,004.36	$3,351.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.57	$4,355.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939314. REASON: AMENDMENT TO RE 2025	$1,004.36	$4,016.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.36	$3,012.06
07/10/2024	BILL	BALL, TAYLOR ARLAND ET AL	$4,016.42	$4,016.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-929.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-929.17	$929.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-929.17	$1,858.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.58	$2,787.51
07/12/2023	BILL	BALL, TAYLOR ARLAND ET AL	$3,719.09	$3,719.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.34	$860.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.34	$1,720.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-862.76	$2,581.02
07/12/2022	BILL	BALL, TAYLOR ARLAND ET AL	$3,443.78	$3,443.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.46	$711.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.46	$1,422.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.43	$2,134.38
07/14/2021	BILL	BALL, TAYLOR ARLAND ET AL	$2,847.81	$2,847.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.03	$0.00
12/14/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 28510	$-707.73	$687.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-707.73	$1,394.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-707.72	$2,102.49
07/15/2020	BILL	BALL, TAYLOR ARLAND ET AL	$2,810.21	$2,810.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-686.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.67	$686.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.67	$1,373.34
07/19/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 88947	$-687.83	$2,060.01
07/10/2019	BILL	ANDRUS, JOHN LESLIE	$2,747.84	$2,747.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-666.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.67	$666.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.67	$1,333.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.83	$2,000.01
07/09/2018	BILL	ANDRUS, JOHN LESLIE	$2,667.84	$2,667.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.60	$580.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.60	$1,161.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.36	$1,741.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$583.36	$2,325.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-583.36	$1,741.80
07/07/2017	BILL	ANDRUS, JOHN LESLIE	$2,325.16	$2,325.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.69	$563.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.69	$1,127.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.70	$1,691.07
07/08/2016	BILL	ANDRUS, JOHN LESLIE	$2,254.77	$2,254.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.27	$547.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.27	$1,094.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.30	$1,641.81
07/08/2015	BILL	ANDRUS, JOHN LESLIE	$2,189.11	$2,189.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.33	$531.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.33	$1,062.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.62	$1,593.99
07/10/2014	BILL	ANDRUS, JOHN LESLIE	$2,126.61	$2,126.61
08/13/2013	PAYMENT	HAMILTON, STEVEN C & CINDY K CHECK NUM: 1947	$-117.50	$0.00
07/16/2013	BILL	HAMILTON, STEVEN C	$117.50	$117.50
08/07/2012	PAYMENT	HAMILTON, STEVEN C & CINDY K CHECK NUM: 1868	$-108.89	$0.00
07/10/2012	BILL	HAMILTON, STEVEN C	$108.89	$108.89
08/11/2011	PAYMENT	HAMILTON, STEVEN C CHECK NUM: 1785	$-102.23	$0.00
07/14/2011	BILL	HAMILTON, STEVEN C	$102.23	$102.23
08/16/2010	PAYMENT	HAMILTON, STEVEN C & CINDY K CHECK NUM: 1692	$-96.98	$0.00
07/14/2010	BILL	HAMILTON, STEVEN C	$96.98	$96.98
08/25/2009	PAYMENT	HAMILTON, STEVEN C CHECK NUM: 1612	$-93.27	$0.00
07/21/2009	BILL	HAMILTON, STEVEN C	$93.27	$93.27
08/08/2008	PAYMENT	HAMILTON, STEVEN C CHECK NUM: 1497	$-82.59	$0.00
07/14/2008	BILL	HAMILTON, STEVEN C	$82.59	$82.59
08/08/2007	PAYMENT	HAMILTON, STEVEN C CHECK NUM: 1393	$-76.74	$0.00
07/13/2007	BILL	HAMILTON, STEVEN C	$76.74	$76.74
08/10/2006	PAYMENT	HAMILTON, STEVEN C CHECK NUM: 1274	$-72.12	$0.00
07/19/2006	BILL	HAMILTON, STEVEN C	$72.12	$72.12
08/17/2005	PAYMENT	HAMILTON, STEVEN C CHECK NUM: 1163	$-72.04	$0.00
07/21/2005	BILL	HAMILTON, STEVEN C	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HAMILTON, LYLE S & SHI @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAMILTON, LYLE S & SHI @	$72.13	$72.13