Tax Account 043-007-004

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Owners

EBBERT, WILLIAM
448 FOXRIDGE DR
SPRING CREEK, NV 89815-6944

783362

Account Summary

Account ID	043-007-004
Account Type	Real Estate
Location	448 FOXRIDGE DR
Balance	$1,241.76
Currently Due	$0.00

Account ID

043-007-004

Account Type

Real Estate

Location

448 FOXRIDGE DR

Balance

$1,241.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.75
Total	$1,610.75
Paid	$368.99
Balance	$1,241.76
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

$1,610.75

Total

$1,610.75

Paid

$368.99

Balance

$1,241.76

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	$368.99	$0.00	$368.99	$368.99	$0.00
2	10/07/2024	10/17/2024	Due	$413.92	$0.00	$413.92	$0.00	$413.92
3	01/06/2025	01/16/2025	Due	$413.92	$0.00	$413.92	$0.00	$827.84
4	03/03/2025	03/13/2025	Due	$413.92	$0.00	$413.92	$0.00	$1,241.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.96	$0.00	$1,431.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,315.51	$0.00	$1,315.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,349.55	$0.00	$1,349.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,310.16	$0.00	$1,310.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,271.39	$0.00	$1,271.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,279.21	$0.00	$1,279.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,126.27	$0.00	$1,126.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,131.26	$0.00	$1,131.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,115.09	$0.00	$1,115.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.45	$0.00	$1,099.45	$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	$-368.99	$1,241.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.90	$1,610.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938096. REASON: AMENDMENT TO RE 2025	$368.99	$1,474.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.99	$1,105.86
07/29/2024	AMENDMENT	LOW CAP	$-71.48	$1,474.85
07/10/2024	BILL	EBBERT, WILLIAM	$1,546.33	$1,546.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.39	$357.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.39	$714.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.79	$1,072.17
07/12/2023	BILL	EBBERT, WILLIAM	$1,431.96	$1,431.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.28	$328.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.28	$656.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-330.67	$984.84
07/12/2022	BILL	EBBERT, WILLIAM	$1,315.51	$1,315.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.89	$336.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.89	$673.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.88	$1,010.67
07/14/2021	BILL	EBBERT, WILLIAM	$1,349.55	$1,349.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.45	$321.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.45	$651.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.43	$980.73
07/15/2020	BILL	NOLTE, NICHOLAS R & KAYLYN B	$1,310.16	$1,310.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$317.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.55	$635.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.74	$952.65
07/10/2019	BILL	NOLTE, NICHOLAS R & KAYLYN B	$1,271.39	$1,271.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-319.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$319.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.51	$639.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.68	$958.53
07/09/2018	BILL	NOLTE, NICHOLAS R & KAYLYN B	$1,279.21	$1,279.21
03/01/2018	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 018030103146770	$-280.88	$0.00
12/28/2017	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 017122803063589	$-280.88	$280.88
08/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8545834	$-280.88	$561.76
07/31/2017	PAYMENT	US BANK CHECK NUM: 8443818	$-283.63	$842.64
07/07/2017	BILL	US BANK NATIONAL ASSOCIATION	$1,126.27	$1,126.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$282.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.81	$565.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.83	$848.43
07/08/2016	BILL	CRAWLEY, TIMOTHY S	$1,131.26	$1,131.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.77	$278.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.77	$557.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.78	$836.31
07/08/2015	BILL	CRAWLEY, TIMOTHY S	$1,115.09	$1,115.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$274.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$549.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.83	$823.62
07/10/2014	BILL	CRAWLEY, TIMOTHY S	$1,099.45	$1,099.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$266.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$533.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$799.65
07/16/2013	BILL	CRAWLEY, TIMOTHY S	$1,066.20	$1,066.20
02/25/2013	PAYMENT	ANDERSON, JANELL S CHECK NUM: 38809823	$-254.50	$0.00
01/11/2013	PAYMENT	ANDERSON, JANELL CHECK NUM: 12086999	$-254.50	$254.50
09/21/2012	PAYMENT	ANDERSON, JANELL S CHECK NUM: 71376642	$-254.50	$509.00
08/24/2012	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 0061352734	$-254.53	$763.50
07/10/2012	BILL	ANDERSON, JANELL S	$1,018.03	$1,018.03
03/13/2012	PAYMENT	ANDERSON, JANELL S CHECK NUM: 98588321	$-248.89	$0.00
12/16/2011	PAYMENT	ANDERSON, JANELL CHECK NUM: 66952428	$-248.89	$248.89
10/06/2011	PAYMENT	ANDERSON, JANELL S CHECK NUM: 25001769	$-248.89	$497.78
08/26/2011	PAYMENT	ANDERSON, JANELL S CHECK NUM: 7840116	$-248.89	$746.67
07/14/2011	BILL	ANDERSON, JANELL S	$995.56	$995.56
03/11/2011	PAYMENT	ANDERSON, JANELL CHECK NUM: 40207697	$-251.51	$0.00
01/05/2011	PAYMENT	ANDERSON, JANELL S CHECK	$-251.49	$251.51
10/07/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 51341	$-0.02	$503.00
10/07/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 51341	$-251.51	$503.02
08/30/2010	PAYMENT	ANDERSON, JANELL CHECK NUM: 56833544	$-251.52	$754.53
07/14/2010	BILL	ANDERSON, JANELL S	$1,006.05	$1,006.05
02/23/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1547	$-244.18	$0.00
01/07/2010	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1491	$-244.18	$244.18
10/20/2009	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1446	$-244.18	$488.36
09/09/2009	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1408	$-245.47	$732.54
07/21/2009	BILL	ANDERSON, JANELL S	$978.01	$978.01
02/19/2009	PAYMENT	ANDERSON, JANELL S CHECK NUM: 3311	$-236.00	$0.00
01/12/2009	PAYMENT	JANELL ANDERSON CHECK NUM: 1305	$-236.00	$236.00
10/09/2008	PAYMENT	JANELL ANDERSON CHECK NUM: 1280	$-236.00	$472.00
09/03/2008	PAYMENT	ANDERSON, JANELL S CHECK NUM: 4222	$-237.27	$708.00
07/14/2008	BILL	ANDERSON, JANELL S	$945.27	$945.27
02/27/2008	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 3221	$-221.28	$0.00
01/02/2008	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 3220	$-221.28	$221.28
09/28/2007	PAYMENT	ANDERSON, JANELL S CHECK NUM: 2026	$-221.28	$442.56
08/23/2007	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1973	$-221.30	$663.84
07/13/2007	BILL	ANDERSON, JANELL S	$885.14	$885.14
03/15/2007	AMENDMENT	short paid 3 cents	$-0.03	$0.00
03/08/2007	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1006	$-209.57	$0.03
01/04/2007	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1892	$-209.57	$209.60
10/12/2006	PAYMENT	ANDERSON, JANELL STEPHENSON CHECK NUM: 1800	$-209.57	$419.17
09/05/2006	PAYMENT	ANDERSON, JANELL S CHECK NUM: 1724	$-209.57	$628.74
09/05/2006	ADJUSTMENT	CHECK .03 SHORT NUM: 1724	$209.60	$838.31
09/05/2006	VOID	ANDERSON, JANELL S CHECK NUM: 1724	$-209.60	$628.71
07/19/2006	BILL	ANDERSON, JANELL S	$838.31	$838.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.23	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-196.23	$196.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.23	$392.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.24	$588.69
07/21/2005	BILL	ANDERSON, JANELL S	$784.93	$784.93
03/03/2005	PAYMENT	@	$-195.70	$0.00
01/03/2005	PAYMENT	@	$-195.70	$195.70
10/01/2004	PAYMENT	@	$-195.70	$391.40
08/16/2004	PAYMENT	@	$-195.70	$587.10
07/01/2004	BILL	ANDERSON, MICHAEL W & @	$782.80	$782.80
02/26/2004	PAYMENT	@	$-193.98	$0.00
01/09/2004	PAYMENT	@	$-193.98	$193.98
10/05/2003	PAYMENT	@	$-193.98	$387.96
08/19/2003	PAYMENT	@	$-194.01	$581.94
07/01/2003	BILL	ANDERSON, MICHAEL W & @	$775.95	$775.95