Tax Account 043-012-019

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Owners

COOPER, TAUSHA A
601 WESTCOTT DR
SPRING CREEK, NV 89815-6965

650334

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Account Summary

Account ID	043-012-019
Account Type	Real Estate
Location	601 WESTCOTT DR
Balance	$2,013.90
Currently Due	$671.30

Account ID

043-012-019

Account Type

Real Estate

Location

601 WESTCOTT DR

Balance

$2,013.90

Currently Due

$671.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.86
Total	$2,612.86
Paid	$598.96
Balance	$2,013.90
Due	$671.30
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

$2,612.86

Total

$2,612.86

Paid

$598.96

Balance

$2,013.90

Due

$671.30

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	$598.96	$0.00	$598.96	$598.96	$0.00
2	10/07/2024	10/17/2024	Due	$671.30	$0.00	$671.30	$0.00	$671.30
3	01/06/2025	01/16/2025	Due	$671.30	$0.00	$671.30	$0.00	$1,342.60
4	03/03/2025	03/13/2025	Due	$671.30	$0.00	$671.30	$0.00	$2,013.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.92	$0.00	$2,324.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,152.88	$0.00	$2,152.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,240.96	$0.00	$2,240.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,213.01	$0.00	$2,213.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,182.52	$0.00	$2,182.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,173.44	$0.00	$2,173.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,926.68	$0.00	$1,926.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,821.90	$0.00	$1,821.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,794.22	$0.00	$1,794.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,767.16	$0.00	$1,767.16	$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	$-598.96	$2,013.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.25	$2,612.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933900. REASON: AMENDMENT TO RE 2025	$598.96	$2,394.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.96	$1,795.65
07/10/2024	BILL	COOPER, TAUSHA A	$2,394.61	$2,394.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.63	$580.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.63	$1,161.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.03	$1,741.89
07/12/2023	BILL	COOPER, TAUSHA A	$2,324.92	$2,324.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.62	$537.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.62	$1,075.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.02	$1,612.86
07/12/2022	BILL	COOPER, TAUSHA A	$2,152.88	$2,152.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.74	$559.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.74	$1,119.48
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-561.74	$1,679.22
07/14/2021	BILL	COOPER, TAUSHA A	$2,240.96	$2,240.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.12	$535.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.12	$1,094.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.13	$1,653.88
07/15/2020	BILL	COOPER, TAUSHA A	$2,213.01	$2,213.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.34	$545.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.34	$1,090.68
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-546.50	$1,636.02
07/10/2019	BILL	COOPER, TAUSHA A	$2,182.52	$2,182.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-543.07	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-543.07	$543.07
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-543.07	$1,086.14
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-544.23	$1,629.21
07/09/2018	BILL	COOPER, TAUSHA A	$2,173.44	$2,173.44
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-480.98	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-480.98	$480.98
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-480.98	$961.96
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-483.74	$1,442.94
07/07/2017	BILL	COOPER, TAUSHA A	$1,926.68	$1,926.68
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-455.47	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-455.47	$455.47
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-455.47	$910.94
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-455.49	$1,366.41
07/08/2016	BILL	COOPER, TAUSHA A	$1,821.90	$1,821.90
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.55	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-448.55	$448.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.55	$897.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.57	$1,345.65
07/08/2015	BILL	COOPER, TAUSHA A	$1,794.22	$1,794.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-441.47	$441.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$882.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.75	$1,324.41
07/10/2014	BILL	COOPER, TAUSHA A	$1,767.16	$1,767.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$409.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$819.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.54	$1,228.59
07/16/2013	BILL	COOPER, TAUSHA A	$1,638.13	$1,638.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$379.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$759.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$1,138.62
07/10/2012	BILL	COOPER, TAUSHA A	$1,518.18	$1,518.18
08/04/2011	PAYMENT	GAMBLE, ANDREW J & KURY, FRANC CHECK NUM: 2076	$-102.23	$0.00
07/14/2011	BILL	GAMBLE, ANDREW J ET AL	$102.23	$102.23
07/26/2010	PAYMENT	GAMBLE, ANDREW J ET AL CHECK NUM: 2015	$-96.98	$0.00
07/14/2010	BILL	GAMBLE, ANDREW J ET AL	$96.98	$96.98
08/06/2009	PAYMENT	GAMBLE, ANDREW J ET AL CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	GAMBLE, ANDREW J ET AL	$93.27	$93.27
07/21/2008	PAYMENT	GAMBLE, ANDREW J ET AL CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	GAMBLE, ANDREW J ET AL	$82.59	$82.59
07/17/2007	PAYMENT	GAMBLE, ANDREW J ET AL CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	GAMBLE, ANDREW J ET AL	$76.74	$76.74
07/31/2006	PAYMENT	GAMBLE, ANDREW CREDIT: D	$-72.12	$0.00
07/31/2006	ADJUSTMENT	cc not cash	$72.12	$72.12
07/31/2006	VOID	GAMBLE, ANDREW CASH	$-72.12	$0.00
07/19/2006	BILL	GAMBLE, ANDREW J ET AL	$72.12	$72.12
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304421	$-72.04	$0.00
07/21/2005	BILL	MORSE, BRUCE W & DOROTHY E	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MORSE, BRUCE W & DOROT @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MORSE, BRUCE W & DOROT @	$72.13	$72.13