Tax Account 043-006-023

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Owners

SARGEANT, JAMES A ET AL
523 FOXRIDGE DR
SPRING CREEK, NV 89815-6940

Account Summary

Account ID	043-006-023
Account Type	Real Estate
Location	523 FOXRIDGE DR
Balance	$1,448.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,448.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.52
Total	$2,816.52
Paid	$1,368.10
Balance	$1,448.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$643.91	$0.00	$643.91	$643.91	$0.00
2	10/07/2024	10/17/2024	Paid	$724.19	$0.00	$724.19	$724.19	$0.00
3	01/06/2025	01/16/2025	Due	$724.19	$0.00	$724.19	$0.00	$724.19	Pay $724.19 Now
4	03/03/2025	03/13/2025	Due	$724.23	$0.00	$724.23	$0.00	$1,448.42	Pay $1,448.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.80	$0.00	$2,499.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,427.06	$0.00	$2,427.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,480.51	$0.00	$2,480.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,408.18	$0.00	$2,408.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,337.43	$0.00	$2,337.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,339.64	$0.00	$2,339.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,094.77	$0.00	$2,094.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,103.21	$0.00	$2,103.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,048.44	$0.00	$2,048.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,990.04	$0.00	$1,990.04	$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 -	$-724.19	$1,448.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.91	$2,172.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.81	$2,816.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936150. REASON: AMENDMENT TO RE 2025	$643.91	$2,574.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.91	$1,930.80
07/10/2024	BILL	SARGEANT, JAMES A ET AL	$2,574.71	$2,574.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.35	$624.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.35	$1,248.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.75	$1,873.05
07/12/2023	BILL	SARGEANT, JAMES A ET AL	$2,499.80	$2,499.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.16	$606.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.16	$1,212.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-608.58	$1,818.48
07/12/2022	BILL	SARGEANT, JAMES A ET AL	$2,427.06	$2,427.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.63	$619.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.63	$1,239.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.62	$1,858.89
07/14/2021	BILL	SARGEANT, JAMES A ET AL	$2,480.51	$2,480.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.05	$602.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.05	$1,204.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.03	$1,806.15
07/15/2020	BILL	SARGEANT, JAMES A ET AL	$2,408.18	$2,408.18
02/21/2020	PAYMENT	SARGEANT, JAMES A ET AL CHECK NUM: ACH	$-584.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-584.06	$584.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-584.06	$1,168.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-585.25	$1,752.18
07/10/2019	BILL	SARGEANT, JAMES A ET AL	$2,337.43	$2,337.43
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-584.62	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-584.62	$584.62
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-584.62	$1,169.24
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-585.78	$1,753.86
07/09/2018	BILL	SARGEANT, JAMES A ET AL	$2,339.64	$2,339.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.00	$523.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.00	$1,046.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.77	$1,569.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.77	$2,094.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.77	$1,569.00
07/07/2017	BILL	SARGEANT, JAMES A ET AL	$2,094.77	$2,094.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.80	$525.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.80	$1,051.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.81	$1,577.40
07/08/2016	BILL	SARGEANT, JAMES A ET AL	$2,103.21	$2,103.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.11	$512.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.11	$1,024.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.11	$1,536.33
07/08/2015	BILL	SARGEANT, JAMES A ET AL	$2,048.44	$2,048.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.19	$497.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.19	$994.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.47	$1,491.57
07/10/2014	BILL	SARGEANT, JAMES A ET AL	$1,990.04	$1,990.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.71	$482.71
09/30/2013	PAYMENT	STONE, R & S CHECK NUM: 2423	$-482.71	$965.42
08/02/2013	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 2391	$-482.71	$1,448.13
07/16/2013	BILL	STONE, RUSSELL T & BRENDA L	$1,930.84	$1,930.84
01/04/2013	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK	$-468.65	$0.00
09/26/2012	PAYMENT	STONE, R & B CHECK NUM: 2212	$-468.65	$468.65
08/09/2012	PAYMENT	STONE, A & B CHECK NUM: 2189	$-468.65	$937.30
07/26/2012	PAYMENT	STONE, R & B CHECK NUM: 2184	$-468.65	$1,405.95
07/10/2012	BILL	STONE, RUSSELL T & BRENDA L	$1,874.60	$1,874.60
01/20/2012	PAYMENT	STONE, R & B CHECK NUM: 2081	$-455.00	$0.00
11/28/2011	PAYMENT	STONE, R & B CHECK NUM: 2053	$-455.00	$455.00
09/09/2011	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 2012	$-455.00	$910.00
07/29/2011	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1992	$-455.00	$1,365.00
07/14/2011	BILL	STONE, RUSSELL T & BRENDA L	$1,820.00	$1,820.00
01/14/2011	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1883	$-469.34	$0.00
12/06/2010	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1866	$-469.34	$469.34
09/28/2010	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1825	$-469.34	$938.68
08/03/2010	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1794	$-469.34	$1,408.02
07/14/2010	BILL	STONE, RUSSELL T & BRENDA L	$1,877.36	$1,877.36
01/06/2010	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1681	$-455.67	$0.00
11/10/2009	PAYMENT	STONE, RUSSELL,BRENDA L CHECK NUM: 1649	$-455.67	$455.67
09/11/2009	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1614	$-455.67	$911.34
08/06/2009	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1592	$-456.94	$1,367.01
07/21/2009	BILL	STONE, RUSSELL T & BRENDA L	$1,823.95	$1,823.95
01/30/2009	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1479	$-441.32	$0.00
12/01/2008	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1439	$-441.32	$441.32
09/26/2008	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1404	$-441.32	$882.64
08/06/2008	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1372	$-442.59	$1,323.96
07/14/2008	BILL	STONE, RUSSELL T & BRENDA L	$1,766.55	$1,766.55
01/29/2008	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1259	$-428.46	$0.00
12/07/2007	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1234	$-428.46	$428.46
09/17/2007	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1189	$-428.46	$856.92
08/15/2007	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 1162	$-428.48	$1,285.38
07/13/2007	BILL	STONE, RUSSELL T & BRENDA L	$1,713.86	$1,713.86
07/31/2006	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 72.12	$-72.12	$0.00
07/19/2006	BILL	STONE, RUSSELL T & BRENDA L	$72.12	$72.12
08/01/2005	PAYMENT	STONE, RUSSELL T & BRENDA L CHECK NUM: 2821	$-72.04	$0.00
07/21/2005	BILL	STONE, RUSSELL T & BRENDA L	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCCOMBS, THOMAS H @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCCOMBS, THOMAS H @	$72.13	$72.13