Tax Account 045-025-052

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Owners

BUSHMAN, TIFFANY F
898 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6535

726763

Account Summary

Account ID	045-025-052
Account Type	Real Estate
Location	898 SPRING VALLEY PKWY
Balance	$677.40
Currently Due	$0.00

Account ID

045-025-052

Account Type

Real Estate

Location

898 SPRING VALLEY PKWY

Balance

$677.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.04
Total	$1,336.04
Paid	$658.64
Balance	$677.40
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

$1,336.04

Total

$1,336.04

Paid

$658.64

Balance

$677.40

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	$319.96	$0.00	$319.96	$319.96	$0.00
2	10/07/2024	10/17/2024	Paid	$338.68	$0.00	$338.68	$338.68	$0.00
3	01/06/2025	01/16/2025	Due	$338.68	$0.00	$338.68	$0.00	$338.68
4	03/03/2025	03/13/2025	Due	$338.72	$0.00	$338.72	$0.00	$677.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.84	$0.00	$1,174.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,087.99	$0.00	$1,087.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,110.46	$0.00	$1,110.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,122.92	$0.00	$1,122.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.39	$0.00	$1,107.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,032.32	$0.00	$1,032.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$966.79	$0.00	$966.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$930.57	$0.00	$930.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$903.47	$0.00	$903.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.95	$0.00	$917.95	$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 -	$-338.68	$677.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.96	$1,016.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.37	$1,336.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937117. REASON: AMENDMENT TO RE 2025	$319.96	$1,278.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.96	$958.71
07/10/2024	BILL	BUSHMAN, TIFFANY F	$1,278.67	$1,278.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.11	$293.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.11	$586.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$879.33
07/12/2023	BILL	BUSHMAN, TIFFANY F	$1,174.84	$1,174.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.40	$271.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.40	$542.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.79	$814.20
07/12/2022	BILL	BUSHMAN, TIFFANY F	$1,087.99	$1,087.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.12	$277.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.12	$554.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.10	$831.36
07/14/2021	BILL	BUSHMAN, TIFFANY F	$1,110.46	$1,110.46
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.63	$0.39
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.63	$281.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.63	$561.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.64	$842.28
07/15/2020	BILL	BUSHMAN, TIFFANY F	$1,122.92	$1,122.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$276.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.55	$553.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.74	$829.65
07/10/2019	BILL	BUSHMAN, TIFFANY F	$1,107.39	$1,107.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$257.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$515.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-258.95	$773.37
07/09/2018	BILL	BUSHMAN, TIFFANY F	$1,032.32	$1,032.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$241.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.01	$482.02
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041623	$-243.76	$723.03
07/07/2017	BILL	BUSHMAN, TIFFANY F	$966.79	$966.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.64	$232.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.64	$465.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-232.65	$697.92
07/08/2016	BILL	LONGYEAR, RICHARD E	$930.57	$930.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.86	$225.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.86	$451.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.89	$677.58
07/08/2015	BILL	LONGYEAR, RICHARD E	$903.47	$903.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.17	$229.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.17	$458.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-230.44	$687.51
07/10/2014	BILL	LONGYEAR, RICHARD E	$917.95	$917.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-224.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.18	$224.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.18	$448.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.21	$672.54
07/16/2013	BILL	LONGYEAR, RICHARD E	$896.75	$896.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.79	$222.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.79	$445.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.80	$668.37
07/10/2012	BILL	LONGYEAR, RICHARD E	$891.17	$891.17
01/03/2012	PAYMENT	LONGYEAR, RICHARD EDMUND CREDIT: D BANK: OP INTERNET NUM: 894610	$-218.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.28	$218.28
09/14/2011	PAYMENT	STEWART TITLE CHECK NUM: 126266	$-218.28	$436.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.29	$654.84
07/14/2011	BILL	DALLEY, MATT & MANDEE	$873.13	$873.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.68	$220.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.68	$441.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.71	$662.04
07/14/2010	BILL	DALLEY, MATT & MANDEE	$882.75	$882.75
09/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 114827	$-270.94	$0.00
07/21/2009	BILL	DALLEY, MATT & MANDEE	$270.94	$270.94
04/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111737	$-810.69	$0.00
04/01/2009	INTEREST	Monthly Interest	$3.19	$810.69
03/17/2009	PENALTY	Certified mailing fee	$5.32	$807.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.02	$802.18
03/02/2009	INTEREST	Monthly Interest	$3.19	$784.16
02/02/2009	INTEREST	Monthly Interest	$3.19	$780.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$777.78
01/02/2009	INTEREST	Monthly Interest	$3.19	$766.18
12/02/2008	INTEREST	Monthly Interest	$3.19	$762.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.47	$759.80
10/01/2008	INTEREST	Monthly Interest	$3.19	$753.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$750.14
09/02/2008	INTEREST	Monthly Interest	$3.19	$747.53
08/01/2008	INTEREST	Monthly Interest	$3.19	$744.34
07/14/2008	BILL	SELLER, DEBRA L	$257.38	$741.15
07/01/2008	INTEREST	Monthly Interest	$3.19	$483.77
06/02/2008	INTEREST	Monthly Interest	$3.19	$480.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$477.39
05/02/2008	INTEREST	Monthly Interest	$1.07	$470.39
04/01/2008	INTEREST	Monthly Interest	$1.07	$469.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.81	$468.25
03/03/2008	INTEREST	Monthly Interest	$1.07	$450.44
02/01/2008	INTEREST	Monthly Interest	$1.07	$449.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.45	$448.30
01/02/2008	INTEREST	Monthly Interest	$1.07	$436.85
12/03/2007	INTEREST	Monthly Interest	$1.07	$435.78
11/01/2007	INTEREST	Monthly Interest	$1.07	$434.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$433.64
10/01/2007	INTEREST	Monthly Interest	$1.07	$427.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$426.21
09/04/2007	INTEREST	Monthly Interest	$1.07	$423.67
08/01/2007	INTEREST	Monthly Interest	$1.07	$422.60
07/13/2007	BILL	SELLER, DEBRA L	$254.40	$421.53
07/02/2007	INTEREST	Monthly Interest	$1.07	$167.13
06/01/2007	INTEREST	Monthly Interest	$1.07	$166.06
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$164.99
05/01/2007	PAYMENT	SELLER, DEBRA L CREDIT: D	$-451.34	$157.99
05/01/2007	INTEREST	Monthly Interest	$2.07	$609.33
04/02/2007	INTEREST	Monthly Interest	$2.07	$607.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.75	$605.19
03/02/2007	INTEREST	Monthly Interest	$2.07	$587.44
02/01/2007	INTEREST	Monthly Interest	$2.07	$585.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.41	$583.30
01/02/2007	INTEREST	Monthly Interest	$2.07	$571.89
12/01/2006	INTEREST	Monthly Interest	$2.07	$569.82
11/01/2006	INTEREST	Monthly Interest	$2.07	$567.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$565.68
10/02/2006	INTEREST	Monthly Interest	$2.07	$559.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$557.27
09/05/2006	INTEREST	Monthly Interest	$2.07	$554.73
08/02/2006	INTEREST	Monthly Interest	$2.07	$552.66
07/19/2006	BILL	SELLER, DEBRA L	$253.55	$550.59
07/03/2006	INTEREST	Monthly Interest	$2.07	$297.04
06/01/2006	INTEREST	Monthly Interest	$2.07	$294.97
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$292.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.40	$285.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.19	$268.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.22	$257.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.09
07/21/2005	BILL	SELLER, DEBRA L	$248.60	$248.60
03/23/2005	PAYMENT	@	$-268.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$19.89	$268.54
07/01/2004	BILL	SELLER, DEBRA L @	$248.65	$248.65
11/20/2003	PAYMENT	@	$-129.06	$0.00
10/07/2003	PAYMENT	@	$-64.53	$129.06
08/07/2003	PAYMENT	@	$-64.55	$193.59
07/01/2003	BILL	JACOBSON, AARON C & RO @	$258.14	$258.14