Tax Account 045-003-065

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Owners

AUSTIN, JOSHUA D & THERESA A
659 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6638

746524

Account Summary

Account ID	045-003-065
Account Type	Real Estate
Location	659 SPRING VALLEY PKWY
Balance	$744.87
Currently Due	$0.00

Account ID

045-003-065

Account Type

Real Estate

Location

659 SPRING VALLEY PKWY

Balance

$744.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.76
Total	$1,454.76
Paid	$709.89
Balance	$744.87
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

$1,454.76

Total

$1,454.76

Paid

$709.89

Balance

$744.87

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	$337.46	$0.00	$337.46	$337.46	$0.00
2	10/07/2024	10/17/2024	Paid	$372.43	$0.00	$372.43	$372.43	$0.00
3	01/06/2025	01/16/2025	Due	$372.43	$0.00	$372.43	$0.00	$372.43
4	03/03/2025	03/13/2025	Due	$372.44	$0.00	$372.44	$0.00	$744.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.42	$0.00	$1,214.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,179.12	$0.00	$1,179.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.18	$0.00	$1,208.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,225.34	$0.79	$1,226.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,209.81	$0.00	$1,209.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,164.19	$0.00	$1,164.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,089.88	$0.00	$1,089.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,065.40	$0.00	$1,065.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,041.83	$0.00	$1,041.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,049.09	$0.00	$1,049.09	$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 -	$-372.43	$744.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.46	$1,117.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.67	$1,454.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935015. REASON: AMENDMENT TO RE 2025	$337.46	$1,349.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.46	$1,011.63
07/10/2024	BILL	AUSTIN, JOSHUA D & THERESA A	$1,349.09	$1,349.09
02/23/2024	PAYMENT	JD AUSTIN ACH 9070 - 035605986	$-303.00	$0.00
12/28/2023	PAYMENT	JD AUSTIN ACH 9070 - 035376697	$-303.00	$303.00
09/29/2023	PAYMENT	JD AUSTIN ACH 9070 - 035079127	$-303.00	$606.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.42	$909.00
07/12/2023	BILL	AUSTIN, JOSHUA D & THERESA A	$1,214.42	$1,214.42
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.18	$294.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.18	$588.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.58	$882.54
07/12/2022	BILL	AUSTIN, JOSHUA D & THERESA A	$1,179.12	$1,179.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.55	$301.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.55	$603.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.53	$904.65
07/14/2021	BILL	AUSTIN, JOSHUA D & THERESA A	$1,208.18	$1,208.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-306.53	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-306.53	$306.53
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-306.53	$613.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-306.54	$919.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.79	$1,226.13
07/15/2020	BILL	AUSTIN, JOSHUA D & THERESA A	$1,225.34	$1,225.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-302.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.16	$302.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.16	$604.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.33	$906.48
07/10/2019	BILL	AUSTIN, JOSHUA D & THERESA A	$1,209.81	$1,209.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.75	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.75	$290.75
09/28/2018	PAYMENT	STEWAR TITLE CO CHECK NUM: 5710	$-290.75	$581.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$872.25
07/09/2018	BILL	AUSTIN, JOSHUA ET AL	$1,164.19	$1,164.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$271.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$543.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.54	$815.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.54	$1,089.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.54	$815.34
07/07/2017	BILL	AUSTIN, JOSHUA ET AL	$1,089.88	$1,089.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$266.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$532.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.35	$799.05
07/08/2016	BILL	AUSTIN, JOSHUA ET AL	$1,065.40	$1,065.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$260.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$520.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.48	$781.35
07/08/2015	BILL	AUSTIN, JOSHUA ET AL	$1,041.83	$1,041.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.95	$261.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.95	$523.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.24	$785.85
07/10/2014	BILL	AUSTIN, JOSHUA ET AL	$1,049.09	$1,049.09
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-259.38	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-259.38	$259.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-259.38	$518.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-259.39	$778.14
07/16/2013	BILL	AUSTIN, JOSHUA ET AL	$1,037.53	$1,037.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-252.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-252.62	$252.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-252.62	$505.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-252.63	$757.86
07/10/2012	BILL	AUSTIN, JOSHUA ET AL	$1,010.49	$1,010.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-251.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-251.12	$251.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-251.12	$502.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-251.14	$753.36
07/14/2011	BILL	AUSTIN, JOSHUA ET AL	$1,004.50	$1,004.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-253.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-253.97	$253.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-253.97	$507.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-253.98	$761.91
07/14/2010	BILL	AUSTIN, JOSHUA ET AL	$1,015.89	$1,015.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-259.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-259.60	$259.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-259.60	$519.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.87	$778.80
07/21/2009	BILL	AUSTIN, JOSHUA ET AL	$1,039.67	$1,039.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.52	$261.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.52	$523.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.78	$784.56
07/14/2008	BILL	AUSTIN, JOSHUA ET AL	$1,047.34	$1,047.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.90	$0.00
12/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 100718	$-253.90	$253.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.90	$507.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.91	$761.70
07/13/2007	BILL	SCHOOLEY, DANIEL A	$1,015.61	$1,015.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-246.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-246.50	$246.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-246.50	$493.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-246.52	$739.50
07/19/2006	BILL	SCHOOLEY, DANIEL A	$986.02	$986.02
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-239.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-239.32	$239.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-239.32	$478.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-239.34	$717.96
07/21/2005	BILL	SCHOOLEY, DANIEL A	$957.30	$957.30
02/16/2005	PAYMENT	@	$-238.79	$0.00
12/15/2004	PAYMENT	@	$-238.79	$238.79
10/05/2004	PAYMENT	@	$-238.79	$477.58
07/27/2004	PAYMENT	@	$-238.81	$716.37
07/01/2004	BILL	SCHOOLEY, DANIEL A @	$955.18	$955.18
02/04/2004	PAYMENT	@	$-254.01	$0.00
12/18/2003	PAYMENT	@	$-254.01	$254.01
10/10/2003	PAYMENT	@	$-254.01	$508.02
08/11/2003	PAYMENT	@	$-254.02	$762.03
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$1,016.05	$1,016.05