Tax Account 044-001-009

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Owners

HELMS, ASHLEY NICOLE
110 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5688

820495

Account Summary

Account ID	044-001-009
Account Type	Real Estate
Location	110 SPRINGFIELD PKWY
Balance	$623.39
Currently Due	$0.00

Account ID

044-001-009

Account Type

Real Estate

Location

110 SPRINGFIELD PKWY

Balance

$623.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.61
Total	$1,220.61
Paid	$597.22
Balance	$623.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.61

Total

$1,220.61

Paid

$597.22

Balance

$623.39

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.54	$0.00	$285.54	$285.54	$0.00
2	10/07/2024	10/17/2024	Paid	$311.68	$0.00	$311.68	$311.68	$0.00
3	01/06/2025	01/16/2025	Due	$311.68	$0.00	$311.68	$0.00	$311.68
4	03/03/2025	03/13/2025	Due	$311.71	$0.00	$311.71	$0.00	$623.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.62	$0.00	$1,056.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$978.53	$0.00	$978.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,005.35	$10.03	$1,015.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$956.47	$0.00	$956.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$922.64	$0.00	$922.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$910.52	$0.00	$910.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$863.61	$0.00	$863.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.39	$0.00	$826.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$832.32	$8.31	$840.63	$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 -	$-311.68	$623.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.54	$935.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.65	$1,220.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932453. REASON: AMENDMENT TO RE 2025	$285.54	$1,140.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.54	$855.42
07/10/2024	BILL	HELMS, ASHLEY NICOLE	$1,140.96	$1,140.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.55	$0.00
10/03/2023	PAYMENT	ASHLEY HELMS CHECK OPCC	$-263.55	$263.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.55	$527.10
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49831	$-265.97	$790.65
07/12/2023	BILL	HELMS, ASHLEY NICOLE	$1,056.62	$1,056.62
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-244.03	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-244.03	$244.03
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-490.47	$488.06
07/12/2022	BILL	THOMPSON, JANET R	$978.53	$978.53
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-260.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.03	$260.87
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-250.84	$250.84
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-250.84	$501.68
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-252.83	$752.52
07/14/2021	BILL	THOMPSON, JANET R	$1,005.35	$1,005.35
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-478.24	$0.00
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-239.12	$478.24
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-239.11	$717.36
07/15/2020	BILL	THOMPSON, JANET R	$956.47	$956.47
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-230.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.37
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-230.37	$230.37
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-230.37	$460.74
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-231.53	$691.11
07/10/2019	BILL	THOMPSON, JANET R	$922.64	$922.64
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-227.34	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-227.34	$227.34
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-227.34	$454.68
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-228.50	$682.02
07/09/2018	BILL	THOMPSON, JANET R	$910.52	$910.52
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-215.21	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-215.21	$215.21
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-215.21	$430.42
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-217.98	$645.63
07/07/2017	BILL	THOMPSON, JANET R	$863.61	$863.61
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-211.01	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036643	$-211.01	$211.01
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-211.01	$422.02
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-211.02	$633.03
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$844.05	$844.05
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-206.59	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-206.59	$206.59
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-206.59	$413.18
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-206.62	$619.77
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$826.39	$826.39
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-423.83	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.31	$423.83
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-207.76	$415.52
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-209.04	$623.28
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$832.32	$832.32
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-205.27	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-205.27	$205.27
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-205.27	$410.54
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-205.30	$615.81
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$821.11	$821.11
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-204.16	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-416.49	$204.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.17	$620.65
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-204.18	$612.48
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$816.66	$816.66
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-203.08	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-203.08	$203.08
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-203.08	$406.16
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-203.11	$609.24
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$812.35	$812.35
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-207.14	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-650.46	$207.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.72	$857.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.29	$836.88
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$828.59	$828.59
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-213.62	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-213.62	$213.62
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-213.62	$427.24
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-214.88	$640.86
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$855.74	$855.74
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-198.34	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-198.34	$198.34
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-198.34	$396.68
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-199.63	$595.02
07/14/2008	BILL	THOMPSON, DANIEL D	$794.65	$794.65
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-187.12	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-187.12	$187.12
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-187.12	$374.24
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-187.12	$561.36
07/13/2007	BILL	THOMPSON, DANIEL D	$748.48	$748.48
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-188.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.23	$188.02
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-180.79	$180.79
02/01/2007	AMENDMENT	w/o pen	$-7.23	$361.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.23	$368.81
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-180.79	$361.58
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-180.80	$542.37
07/19/2006	BILL	THOMPSON, DANIEL D	$723.17	$723.17
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-169.28	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-169.28	$169.28
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-345.34	$338.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.77	$683.90
07/21/2005	BILL	THOMPSON, DANIEL D	$677.13	$677.13
03/10/2005	PAYMENT	@	$-168.83	$0.00
01/13/2005	PAYMENT	@	$-168.83	$168.83
09/16/2004	PAYMENT	@	$-168.83	$337.66
09/07/2004	PAYMENT	@	$-175.61	$506.49
07/01/2004	PENALTY	Penalty 04-05	$6.75	$682.10
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$675.35	$675.35
03/15/2004	PAYMENT	@	$-366.98	$0.00
10/05/2003	PAYMENT	@	$-183.49	$366.98
08/19/2003	PAYMENT	@	$-190.83	$550.47
07/01/2003	PENALTY	Penalty 03-04	$7.34	$741.30
07/01/2003	BILL	GILBERT, CHET H @	$733.96	$733.96