Tax Account 045-011-024

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Owners

CARTER, ASHLEY B
694 DILLON LN
SPRING CREEK, NV 89815-6324

757833

Account Summary

Account ID	045-011-024
Account Type	Real Estate
Location	694 DILLON LN
Balance	$1,051.25
Currently Due	$350.41

Account ID

045-011-024

Account Type

Real Estate

Location

694 DILLON LN

Balance

$1,051.25

Currently Due

$350.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.03
Total	$1,383.03
Paid	$331.78
Balance	$1,051.25
Due	$350.41
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

$1,383.03

Total

$1,383.03

Paid

$331.78

Balance

$1,051.25

Due

$350.41

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	$331.78	$0.00	$331.78	$331.78	$0.00
2	10/07/2024	10/17/2024	Due	$350.41	$0.00	$350.41	$0.00	$350.41
3	01/06/2025	01/16/2025	Due	$350.41	$0.00	$350.41	$0.00	$700.82
4	03/03/2025	03/13/2025	Due	$350.43	$0.00	$350.43	$0.00	$1,051.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.18	$0.00	$1,215.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,125.34	$0.00	$1,125.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,147.86	$0.00	$1,147.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,163.17	$2.14	$1,165.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.36	$0.00	$1,146.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,098.74	$0.00	$1,098.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,028.52	$0.00	$1,028.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,005.27	$0.00	$1,005.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$984.95	$0.00	$984.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$989.39	$0.00	$989.39	$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	$-331.78	$1,051.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.99	$1,383.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938181. REASON: AMENDMENT TO RE 2025	$331.78	$1,326.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.78	$994.26
07/10/2024	BILL	CARTER, ASHLEY B	$1,326.04	$1,326.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.19	$303.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.19	$606.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.61	$909.57
07/12/2023	BILL	CARTER, ASHLEY B	$1,215.18	$1,215.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$280.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.73	$561.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.15	$842.19
07/12/2022	BILL	CARTER, ASHLEY B	$1,125.34	$1,125.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$286.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$572.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.45	$859.41
07/14/2021	BILL	CARTER, ASHLEY B	$1,147.86	$1,147.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.33	$291.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.33	$582.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.32	$873.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.14	$1,165.31
07/15/2020	BILL	CARTER, ASHLEY B	$1,163.17	$1,163.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$286.30
08/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389623057	$-573.76	$572.60
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,146.36	$1,146.36
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-274.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$274.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.39	$548.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.57	$823.17
07/09/2018	BILL	MCFADDEN, CHARLES K ET AL	$1,098.74	$1,098.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.44	$256.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.44	$512.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.20	$769.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.20	$1,028.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.20	$769.32
07/07/2017	BILL	MCFADDEN, CHARLES K ET AL	$1,028.52	$1,028.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.31	$251.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.31	$502.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.34	$753.93
07/08/2016	BILL	MCFADDEN, CHARLES K ET AL	$1,005.27	$1,005.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$246.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.23	$492.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$738.69
07/08/2015	BILL	MCFADDEN, CHARLES K ET AL	$984.95	$984.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.03	$247.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.03	$494.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$741.09
07/10/2014	BILL	MCFADDEN, CHARLES K ET AL	$989.39	$989.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.87	$244.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.87	$489.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.88	$734.61
07/16/2013	BILL	MCFADDEN, CHARLES K ET AL	$979.49	$979.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$238.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$476.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.16	$714.45
07/10/2012	BILL	MCFADDEN, CHARLES K ET AL	$952.61	$952.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$236.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$473.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.61	$709.80
07/14/2011	BILL	MCFADDEN, CHARLES K ET AL	$946.41	$946.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$238.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$477.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.81	$716.37
07/14/2010	BILL	CABRERA, CONSUELO ET AL	$955.18	$955.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.30	$244.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.30	$488.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.57	$732.90
07/21/2009	BILL	CABRERA, CONSUELO ET AL	$978.47	$978.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.50	$244.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.50	$244.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.50	$489.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.79	$733.50
07/14/2008	BILL	CABRERA, CONSUELO ET AL	$979.29	$979.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.38	$237.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.38	$474.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.41	$712.14
07/13/2007	BILL	CABRERA, CONSUELO ET AL	$949.55	$949.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.47	$230.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.47	$460.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.48	$691.41
07/19/2006	BILL	CABRERA, CONSUELO ET AL	$921.89	$921.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-223.76	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-223.76	$223.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-223.76	$447.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-223.76	$671.28
07/21/2005	BILL	BRASWELL, BRENT D	$895.04	$895.04
02/16/2005	PAYMENT	@	$-223.27	$0.00
12/15/2004	PAYMENT	@	$-223.27	$223.27
10/05/2004	PAYMENT	@	$-223.27	$446.54
07/27/2004	PAYMENT	@	$-223.27	$669.81
07/01/2004	BILL	BRASWELL, BRENT D @	$893.08	$893.08
02/04/2004	PAYMENT	@	$-256.59	$0.00
12/18/2003	PAYMENT	@	$-256.59	$256.59
09/22/2003	PAYMENT	@	$-256.59	$513.18
08/11/2003	PAYMENT	@	$-256.59	$769.77
07/01/2003	BILL	BRASWELL, BRENT D @	$1,026.36	$1,026.36