Tax Account 043-006-010

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Owners

TAYLOR, COLTER THERON ET AL
453 FOXRIDGE DR
SPRING CREEK, NV 89815-6950

TAYLOR, SHELBIE ANN ET AL

689328~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-006-010
Account Type	Real Estate
Location	453 FOXRIDGE DR
Balance	$1,471.26
Currently Due	$0.00

Account ID

043-006-010

Account Type

Real Estate

Location

453 FOXRIDGE DR

Balance

$1,471.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.09
Total	$2,855.09
Paid	$1,383.83
Balance	$1,471.26
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

$2,855.09

Total

$2,855.09

Paid

$1,383.83

Balance

$1,471.26

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	$648.20	$0.00	$648.20	$648.20	$0.00
2	10/07/2024	10/17/2024	Paid	$735.63	$0.00	$735.63	$735.63	$0.00
3	01/06/2025	01/16/2025	Due	$735.63	$0.00	$735.63	$0.00	$735.63
4	03/03/2025	03/13/2025	Due	$735.63	$0.00	$735.63	$0.00	$1,471.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.39	$0.00	$2,516.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,443.16	$0.00	$2,443.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,371.64	$0.00	$2,371.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,302.48	$0.00	$2,302.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,234.81	$0.00	$2,234.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,302.10	$0.00	$2,302.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,993.45	$0.00	$1,993.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,016.91	$0.00	$2,016.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,061.40	$0.00	$2,061.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,177.73	$0.00	$2,177.73	$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 -	$-735.63	$1,471.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.20	$2,206.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.28	$2,855.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933228. REASON: AMENDMENT TO RE 2025	$648.20	$2,591.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.20	$1,943.61
07/10/2024	BILL	TAYLOR, COLTER THERON ET AL	$2,591.81	$2,591.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.50	$628.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.50	$1,257.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.89	$1,885.50
07/12/2023	BILL	TAYLOR, COLTER THERON ET AL	$2,516.39	$2,516.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.19	$610.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.19	$1,220.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.59	$1,830.57
07/12/2022	BILL	TAYLOR, COLTER THERON ET AL	$2,443.16	$2,443.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.41	$592.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.41	$1,184.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.41	$1,777.23
07/14/2021	BILL	TAYLOR, COLTER THERON ET AL	$2,371.64	$2,371.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.62	$0.00
10/14/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 163938	$-575.62	$575.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.62	$1,151.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.62	$1,726.86
07/15/2020	BILL	TAYLOR, COLTER THERON ET AL	$2,302.48	$2,302.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.41	$558.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.41	$1,116.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.58	$1,675.23
07/10/2019	BILL	TAYLOR, COLTER THERON ET AL	$2,234.81	$2,234.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.23	$575.23
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-575.23	$1,150.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.41	$1,725.69
07/09/2018	BILL	TAYLOR, COLTER THERON ET AL	$2,302.10	$2,302.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.67	$0.00
12/15/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 135421	$-497.67	$497.67
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-497.67	$995.34
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-500.44	$1,493.01
07/07/2017	BILL	TAYLOR, COLTER THERON ET AL	$1,993.45	$1,993.45
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-504.22	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-504.22	$504.22
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-504.22	$1,008.44
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-504.25	$1,512.66
07/08/2016	BILL	TAYLOR, COLTER THERON ET AL	$2,016.91	$2,016.91
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-515.35	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-515.35	$515.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$1,030.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.35	$1,546.05
07/08/2015	BILL	TAYLOR, COLTER THERON ET AL	$2,061.40	$2,061.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.82	$0.00
08/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019357	$-1,089.51	$542.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.40	$1,632.33
07/10/2014	BILL	BROWN, WESLEY B & MARTHA J	$2,177.73	$2,177.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.73	$572.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.73	$1,145.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.74	$1,718.19
07/16/2013	BILL	BROWN, WESLEY B & MARTHA J	$2,290.93	$2,290.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$556.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$1,112.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.06	$1,668.15
07/10/2012	BILL	BROWN, WESLEY B & MARTHA J	$2,224.21	$2,224.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.85	$539.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.85	$1,079.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.88	$1,619.55
07/14/2011	BILL	BROWN, WESLEY B & MARTHA J	$2,159.43	$2,159.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.06	$461.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.06	$922.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-461.06	$1,383.18
07/14/2010	BILL	BROWN, WESLEY B & MARTHA J	$1,844.24	$1,844.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.63	$447.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.63	$895.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.89	$1,342.89
07/21/2009	BILL	BROWN, WESLEY B & MARTHA J	$1,791.78	$1,791.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$433.52	$433.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.52	$433.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.52	$867.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.78	$1,300.56
07/14/2008	BILL	BROWN, WESLEY B & MARTHA J	$1,735.34	$1,735.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.97	$408.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-408.97	$817.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-409.00	$1,226.91
07/13/2007	BILL	DALMER, STEVE A & KELLY M	$1,635.91	$1,635.91
07/31/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 442505	$-72.12	$0.00
07/19/2006	BILL	DALMER, SEVE A & KELLY M	$72.12	$72.12
08/26/2005	PAYMENT	FERGUSON, JOHN D & LORRAINE H CHECK NUM: 4335	$-72.04	$0.00
07/21/2005	BILL	FERGUSON, JOHN D & LORRAINE H	$72.04	$72.04
09/15/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	FERGUSON, JOHN D & LOR @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FERGUSON, JOHN D & LOR @	$72.13	$72.13