Tax Account 043-006-004

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Owners

URIE, CHRISTOPHER J & JILLIAN N
417 FOXRIDGE DR
SPRING CREEK, NV 89815-6950

743118

Account Summary

Account ID	043-006-004
Account Type	Real Estate
Location	417 FOXRIDGE DR
Balance	$2,983.21
Currently Due	$994.39

Account ID

043-006-004

Account Type

Real Estate

Location

417 FOXRIDGE DR

Balance

$2,983.21

Currently Due

$994.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.67
Total	$3,876.67
Paid	$893.46
Balance	$2,983.21
Due	$994.39
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

$3,876.67

Total

$3,876.67

Paid

$893.46

Balance

$2,983.21

Due

$994.39

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	$893.46	$0.00	$893.46	$893.46	$0.00
2	10/07/2024	10/17/2024	Due	$994.39	$0.00	$994.39	$0.00	$994.39
3	01/06/2025	01/16/2025	Due	$994.39	$0.00	$994.39	$0.00	$1,988.78
4	03/03/2025	03/13/2025	Due	$994.43	$0.00	$994.43	$0.00	$2,983.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,308.55	$0.00	$3,308.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,063.65	$0.00	$3,063.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,179.02	$0.50	$3,179.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,133.98	$0.00	$3,133.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,048.82	$0.00	$3,048.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,965.76	$0.00	$2,965.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$6.52	$151.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$5.13	$133.07	$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	.59
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	$-893.46	$2,983.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.64	$3,876.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933226. REASON: AMENDMENT TO RE 2025	$893.46	$3,573.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-893.46	$2,679.57
07/10/2024	BILL	URIE, CHRISTOPHER J & JILLIAN N	$3,573.03	$3,573.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-826.54	$826.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-826.54	$1,653.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.93	$2,479.62
07/12/2023	BILL	URIE, CHRISTOPHER J & JILLIAN	$3,308.55	$3,308.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.31	$765.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.31	$1,530.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-767.72	$2,295.93
07/12/2022	BILL	URIE, CHRISTOPHER J & JILLIAN	$3,063.65	$3,063.65
03/03/2022	PAYMENT	FOR TOTAL ESCROW SOLUTION TRUS CHECK NUM: 90833	$-794.26	$0.00
03/03/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.50	$794.26
10/26/2021	PAYMENT	SERVICELINK CHECK NUM: 0061235217	$-794.76	$793.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$1,588.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.24	$2,382.78
07/14/2021	BILL	URIE, CHRISTOPHER J & JILLIAN	$3,179.02	$3,179.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.80	$764.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.80	$1,554.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.80	$2,344.18
07/15/2020	BILL	URIE, CHRISTOPHER J & JILLIAN	$3,133.98	$3,133.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.91	$761.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.91	$1,523.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-763.09	$2,285.73
07/10/2019	BILL	URIE, CHRISTOPHER J & JILLIAN	$3,048.82	$3,048.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-741.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.15	$741.15
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-741.15	$1,482.30
07/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3812	$-742.31	$2,223.45
07/09/2018	BILL	CREST HEIGHTS COMPANY OF NEVAD	$2,965.76	$2,965.76
02/20/2018	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31978	$-38.36	$0.00
12/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31832	$-38.36	$38.36
10/03/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31604	$-38.36	$76.72
09/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31557	$-1.64	$115.08
09/15/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31526	$-41.12	$116.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$156.20	$156.20
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-77.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-73.92	$72.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$144.91	$144.91
10/16/2015	PAYMENT	BAILEY, DOURLAS CREDIT: D	$-68.08	$0.00
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$136.18	$136.18
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-32.94	$31.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-32.94	$63.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-1.32	$95.01
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-32.93	$96.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$127.94	$127.94
04/29/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 14250	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$117.50	$117.50
08/22/2012	PAYMENT	SARTOR, LARRY A CHECK NUM: 1786	$-108.89	$0.00
07/10/2012	BILL	SARTOR, LARRY A	$108.89	$108.89
10/12/2011	PAYMENT	SARTOR, LARRY A CHECK NUM: 1748	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	SARTOR, LARRY A	$102.23	$102.23
08/30/2010	PAYMENT	SARTOR, LARRY A CHECK NUM: 1680	$-96.98	$0.00
07/14/2010	BILL	SARTOR, LARRY A	$96.98	$96.98
09/22/2009	PAYMENT	SARTOR, LARRY A CHECK NUM: 1602	$-93.27	$0.00
07/21/2009	BILL	SARTOR, LARRY A	$93.27	$93.27
09/09/2008	PAYMENT	LARRY SARTOR CHECK NUM: 1550	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	SARTOR, LARRY A	$82.59	$82.59
07/30/2007	PAYMENT	SARTOR, LARRY A CHECK NUM: 1483	$-76.74	$0.00
07/13/2007	BILL	SARTOR, LARRY A	$76.74	$76.74
09/07/2006	PAYMENT	SARTOR, LARRY A CHECK NUM: 1398	$-72.12	$0.00
07/19/2006	BILL	SARTOR, LARRY A	$72.12	$72.12
08/22/2005	PAYMENT	BAKER, NARCISA S CHECK NUM: 236	$-72.04	$0.00
07/21/2005	BILL	BAKER, NARCISA S	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAKER, NARCISA S @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAKER, NARCISA S @	$72.13	$72.13