Tax Account 043-007-009

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Owners

RICHARDSON, MIKLE & BONNIE
488 FOXRIDGE DR
SPRING CREEK, NV 89815-6918

772461

Account Summary

Account ID	043-007-009
Account Type	Real Estate
Location	488 FOXRIDGE DR
Balance	$811.39
Currently Due	$270.46

Account ID

043-007-009

Account Type

Real Estate

Location

488 FOXRIDGE DR

Balance

$811.39

Currently Due

$270.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.40
Total	$1,050.40
Paid	$239.01
Balance	$811.39
Due	$270.46
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

$1,050.40

Total

$1,050.40

Paid

$239.01

Balance

$811.39

Due

$270.46

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	$239.01	$0.00	$239.01	$239.01	$0.00
2	10/07/2024	10/17/2024	Due	$270.46	$0.00	$270.46	$0.00	$270.46
3	01/06/2025	01/16/2025	Due	$270.46	$0.00	$270.46	$0.00	$540.92
4	03/03/2025	03/13/2025	Due	$270.47	$0.00	$270.47	$0.00	$811.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.47	$0.00	$927.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$787.05	$0.00	$787.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$809.96	$0.00	$809.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$786.27	$0.00	$786.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$762.76	$0.00	$762.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$774.88	$0.00	$774.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.44	$0.00	$693.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$699.28	$0.00	$699.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$699.23	$0.00	$699.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$697.18	$0.00	$697.18	$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	$-239.01	$811.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.17	$1,050.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932120. REASON: AMENDMENT TO RE 2025	$239.01	$955.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.01	$716.22
07/10/2024	BILL	RICHARDSON, MIKLE & BONNIE	$955.23	$955.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.27	$231.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.27	$462.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.66	$693.81
07/12/2023	BILL	RICHARDSON, MIKLE & BONNIE	$927.47	$927.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.16	$196.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.16	$392.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.57	$588.48
07/12/2022	BILL	RICHARDSON, MIKLE & BONNIE	$787.05	$787.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$201.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$403.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.99	$605.97
07/14/2021	BILL	RICHARDSON, MIKLE & BONNIE	$809.96	$809.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.01	$196.57
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22439	$-393.13	$196.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.56	$589.71
07/15/2020	BILL	RICHARDSON, MIKLE & BONNIE	$786.27	$786.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.40	$190.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.40	$380.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.56	$571.20
07/10/2019	BILL	GONZALEZ, MARIA & SANTIAGO	$762.76	$762.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.43	$193.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-193.43	$386.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.59	$580.29
07/09/2018	BILL	GONZALEZ, MARIA & SANTIAGO	$774.88	$774.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$172.67
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.43	$342.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.43	$518.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.43	$342.58
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017544	$-175.43	$518.01
07/07/2017	BILL	GONZALEZ, MARIA & SANTIAGO	$693.44	$693.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.82	$174.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.82	$349.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.82	$524.46
07/08/2016	BILL	URRIZAGA, ALBERT J	$699.28	$699.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$174.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$349.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$524.40
07/08/2015	BILL	URRIZAGA, ALBERT J	$699.23	$699.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.98	$173.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.98	$347.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.24	$521.94
07/10/2014	BILL	URRIZAGA, ALBERT J	$697.18	$697.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.91	$168.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.91	$337.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.92	$506.73
07/16/2013	BILL	URRIZAGA, ALBERT J	$675.65	$675.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-163.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-163.99	$163.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-163.99	$327.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-164.00	$491.97
07/10/2012	BILL	URRIZAGA, ALBERT J	$655.97	$655.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-161.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-161.99	$161.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-161.99	$323.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-162.01	$485.97
07/14/2011	BILL	URRIZAGA, ALBERT J	$647.98	$647.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-169.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-169.86	$169.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-169.86	$339.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-169.87	$509.58
07/14/2010	BILL	URRIZAGA, ALBERT J	$679.45	$679.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-166.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-166.47	$166.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-166.47	$332.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-167.75	$499.41
07/21/2009	BILL	URRIZAGA, ALBERT J	$667.16	$667.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-153.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-153.54	$153.54
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-153.54	$307.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-154.83	$460.62
07/14/2008	BILL	URRIZAGA, ALBERT J	$615.45	$615.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-144.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-144.85	$144.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-144.85	$289.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-144.88	$434.55
07/13/2007	BILL	URRIZAGA, ALBERT J	$579.43	$579.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-136.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-136.14	$136.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-136.14	$272.28
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24323	$-136.16	$408.42
07/19/2006	BILL	URRIZAGA, ALBERT J	$544.58	$544.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-127.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-127.47	$127.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-127.47	$254.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-127.50	$382.41
07/21/2005	BILL	MARSH, JACK L & ELNA	$509.91	$509.91
02/16/2005	PAYMENT	@	$-127.16	$0.00
12/15/2004	PAYMENT	@	$-127.16	$127.16
10/05/2004	PAYMENT	@	$-127.16	$254.32
07/27/2004	PAYMENT	@	$-127.16	$381.48
07/01/2004	BILL	MARSH, JACK L & ELNA @	$508.64	$508.64
01/27/2004	PAYMENT	@	$-126.10	$0.00
01/09/2004	PAYMENT	@	$-126.10	$126.10
10/05/2003	PAYMENT	@	$-126.10	$252.20
08/19/2003	PAYMENT	@	$-126.12	$378.30
07/01/2003	BILL	PORTER, JIMMY LOUIS & @	$504.42	$504.42