Tax Account 045-031-041

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Owners

CARROLL, SHAWN ET AL
418 CASTLECREST PL
SPRING CREEK, NV 89815 6702

AHRLICH, CYNTHIA ET AL

708881

Account Summary

Account ID	045-031-041
Account Type	Real Estate
Location	418 CASTLECREST PLC
Balance	$2,408.05
Currently Due	$0.00

Account ID

045-031-041

Account Type

Real Estate

Location

418 CASTLECREST PLC

Balance

$2,408.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,148.86
Total	$3,148.86
Paid	$740.81
Balance	$2,408.05
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

$3,148.86

Total

$3,148.86

Paid

$740.81

Balance

$2,408.05

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	$740.81	$0.00	$740.81	$740.81	$0.00
2	10/07/2024	10/17/2024	Due	$802.68	$0.00	$802.68	$0.00	$802.68
3	01/06/2025	01/16/2025	Due	$802.68	$0.00	$802.68	$0.00	$1,605.36
4	03/03/2025	03/13/2025	Due	$802.69	$0.00	$802.69	$0.00	$2,408.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.26	$0.00	$2,706.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,505.97	$0.00	$2,505.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,565.41	$0.00	$2,565.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,579.48	$0.00	$2,579.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,541.40	$0.00	$2,541.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,334.24	$0.00	$2,334.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,175.30	$0.00	$2,175.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,143.27	$0.00	$2,143.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,014.35	$70.50	$2,084.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,002.47	$0.00	$2,002.47	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-740.81	$2,408.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.82	$3,148.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938223. REASON: AMENDMENT TO RE 2025	$740.81	$2,962.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.81	$2,221.23
07/10/2024	BILL	CARROLL, SHAWN ET AL	$2,962.04	$2,962.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-675.96	$675.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-675.96	$1,351.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.38	$2,027.88
07/12/2023	BILL	CARROLL, SHAWN ET AL	$2,706.26	$2,706.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.89	$625.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.89	$1,251.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-628.30	$1,877.67
07/12/2022	BILL	CARROLL, SHAWN ET AL	$2,505.97	$2,505.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$640.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.86	$1,281.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.83	$1,922.58
07/14/2021	BILL	CARROLL, SHAWN ET AL	$2,565.41	$2,565.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.61	$636.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.61	$1,284.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.60	$1,931.88
07/15/2020	BILL	CARROLL, SHAWN ET AL	$2,579.48	$2,579.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.06	$635.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.06	$1,270.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.22	$1,905.18
07/10/2019	BILL	CARROLL, SHAWN ET AL	$2,541.40	$2,541.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.27	$583.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-583.27	$1,166.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.43	$1,749.81
07/09/2018	BILL	CARROLL, SHAWN ET AL	$2,334.24	$2,334.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.13	$543.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.13	$1,086.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,629.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$545.91	$2,175.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,629.39
07/07/2017	BILL	CARROLL, SHAWN ET AL	$2,175.30	$2,175.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.81	$535.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.81	$1,071.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.84	$1,607.43
07/08/2016	BILL	CARROLL, SHAWN ET AL	$2,143.27	$2,143.27
03/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030163	$-1,581.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.36	$1,581.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.14	$1,530.88
08/19/2015	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-503.61	$1,510.74
07/08/2015	BILL	LYNCH, GERALD EDWARD III	$2,014.35	$2,014.35
07/22/2014	PAYMENT	LYNCH, GERALD E III CASH	$-2,002.47	$0.00
07/10/2014	BILL	LYNCH, GERALD EDWARD III	$2,002.47	$2,002.47
06/06/2014	PAYMENT	LYNCH, GERALD EDWARD III CHECK NUM: 2568	$-1,637.92	$0.00
06/02/2014	INTEREST	Monthly Interest	$12.19	$1,637.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,625.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.76	$1,618.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.76	$1,530.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.50	$1,482.21
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.58	$1,462.71
07/16/2013	BILL	LYNCH, GERALD EDWARD III	$1,950.29	$1,950.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-477.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.22	$477.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.22	$954.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.25	$1,431.66
07/10/2012	BILL	LYNCH, GERALD EDWARD III	$1,908.91	$1,908.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.32	$463.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-463.32	$926.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.35	$1,389.96
07/14/2011	BILL	LYNCH, GERALD EDWARD III	$1,853.31	$1,853.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.57	$457.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.57	$915.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-457.60	$1,372.71
07/14/2010	BILL	LYNCH, GERALD EDWARD III	$1,830.31	$1,830.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.35	$301.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.35	$602.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.64	$904.05
07/21/2009	BILL	LYNCH, GERALD EDWARD III	$1,206.69	$1,206.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.81	$219.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.81	$439.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.08	$659.43
07/14/2008	BILL	LYNCH, GERALD EDWARD III	$880.51	$880.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.06	$214.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.06	$428.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.08	$642.18
07/13/2007	BILL	LYNCH, GERALD EDWARD III	$856.26	$856.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.48	$211.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.48	$422.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.50	$634.44
07/19/2006	BILL	LYNCH, GERALD EDWARD III	$845.94	$845.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.64	$178.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.64	$357.28
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919398	$-178.67	$535.92
07/21/2005	BILL	LYNCH, GERALD & CONNIE L	$714.59	$714.59
08/20/2004	PAYMENT	@	$-215.41	$0.00
07/01/2004	BILL	SIEGEL MOBILE HOME GRO @	$215.41	$215.41
08/04/2003	PAYMENT	@	$-217.69	$0.00
07/01/2003	BILL	SIEGEL MOBILE HOME GRO @	$217.69	$217.69