Tax Account 045-118-002

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Owners

STEWART, JUSTIN ET AL
848 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6407

EPPERSON, TAYLOR ET AL

814602

Account Summary

Account ID	045-118-002
Account Type	Real Estate
Location	848 SPRING VALLEY PKWY
Balance	$1,440.84
Currently Due	$0.00

Account ID

045-118-002

Account Type

Real Estate

Location

848 SPRING VALLEY PKWY

Balance

$1,440.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.68
Total	$1,889.68
Paid	$448.84
Balance	$1,440.84
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

$1,889.68

Total

$1,889.68

Paid

$448.84

Balance

$1,440.84

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	$448.84	$0.00	$448.84	$448.84	$0.00
2	10/07/2024	10/17/2024	Due	$480.26	$0.00	$480.26	$0.00	$480.26
3	01/06/2025	01/16/2025	Due	$480.26	$0.00	$480.26	$0.00	$960.52
4	03/03/2025	03/13/2025	Due	$480.32	$0.00	$480.32	$0.00	$1,440.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.04	$0.00	$1,634.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,513.18	$0.00	$1,513.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,536.60	$0.00	$1,536.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,556.46	$2.76	$1,559.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,526.27	$0.00	$1,526.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,508.78	$0.00	$1,508.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.40	$0.00	$1,369.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,365.35	$0.00	$1,365.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,308.49	$0.00	$1,308.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$618.47	$0.00	$618.47	$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	$-448.84	$1,440.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.43	$1,889.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933269. REASON: AMENDMENT TO RE 2025	$448.84	$1,794.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.84	$1,345.41
07/10/2024	BILL	STEWART, JUSTIN ET AL	$1,794.25	$1,794.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.91	$407.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.91	$815.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.31	$1,223.73
07/12/2023	BILL	STEWART, JUSTIN ET AL	$1,634.04	$1,634.04
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$0.00
12/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46074	$-377.69	$377.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.69	$755.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.11	$1,133.07
07/12/2022	BILL	FIELD, JENNY L & MATHEW S TR	$1,513.18	$1,513.18
02/01/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 105488	$-383.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.65	$383.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.65	$767.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.65	$1,150.95
07/14/2021	BILL	FIELD, JENNY L & MATHEW S TR	$1,536.60	$1,536.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.81	$389.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.81	$779.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.79	$1,169.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.76	$1,559.22
07/15/2020	BILL	FIELD, JENNY L & MATHEW S TR	$1,556.46	$1,556.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.27	$381.27
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.46	$762.54
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11882	$-381.27	$1,145.00
07/10/2019	BILL	BRADEEN, JUSTIN M	$1,526.27	$1,526.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.90	$376.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.90	$753.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.08	$1,130.70
07/09/2018	BILL	BRADEEN, JUSTIN M	$1,508.78	$1,508.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.66	$341.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.66	$683.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.42	$1,024.98
07/07/2017	BILL	BRADEEN, JUSTIN M	$1,369.40	$1,369.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.33	$341.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.33	$682.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-341.36	$1,023.99
07/08/2016	BILL	BRADEEN, JUSTIN M	$1,365.35	$1,365.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.12	$327.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.12	$654.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.13	$981.36
07/08/2015	BILL	BRADEEN, JUSTIN M	$1,308.49	$1,308.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.30	$154.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.30	$308.60
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018779	$-155.57	$462.90
07/10/2014	BILL	GUSTIN, LOIS L TR	$618.47	$618.47
02/10/2014	PAYMENT	GUSTIN FAMILY TRUST ET AL CHECK NUM: 7934	$-129.80	$0.00
12/10/2013	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 7889	$-129.80	$129.80
09/05/2013	PAYMENT	GUSTIN FAMILY TRUST/ LOIS & WI CHECK NUM: 7822	$-129.80	$259.60
08/16/2013	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7798	$-129.82	$389.40
07/16/2013	BILL	GUSTIN, EVERETT D & LOIS L TR	$519.22	$519.22
02/04/2013	PAYMENT	SKIVINGTON, VOLVA VIOLA TR ETA CHECK NUM: 7658	$-129.33	$0.00
12/27/2012	PAYMENT	GUSTIN FAMILY TRUST, LOIS L CHECK NUM: 7630	$-129.33	$129.33
09/11/2012	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7543	$-129.33	$258.66
08/01/2012	PAYMENT	GUSTIN, LOIS L/COYLE, WILLA CHECK NUM: 7498	$-129.34	$387.99
07/10/2012	BILL	GUSTIN, EVERETT D & LOIS L TR	$517.33	$517.33
02/02/2012	PAYMENT	GUSTIN, LOIS L & WILLA DEAN TR CHECK NUM: 7323	$-130.63	$0.00
12/13/2011	PAYMENT	GUSTIN FAMILY TR-GUSTIN, LOIS CHECK NUM: 7271	$-130.63	$130.63
09/13/2011	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 7178	$-130.63	$261.26
08/09/2011	PAYMENT	GUSTIN, LOIS L GUSTIN FAMILY T CHECK NUM: 7140	$-130.64	$391.89
07/14/2011	BILL	GUSTIN, EVERETT D & LOIS L TR	$522.53	$522.53
02/03/2011	PAYMENT	GUSTIN, LOIS L/FAMILY TRUST CHECK NUM: 6964	$-134.93	$0.00
12/17/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6919	$-134.93	$134.93
09/13/2010	PAYMENT	GUSTIN, LOIS L,GYSTIN FAMILY T CHECK NUM: 6819	$-134.93	$269.86
08/13/2010	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6788	$-134.93	$404.79
07/14/2010	BILL	GUSTIN, EVERETT D & LOIS L TR	$539.72	$539.72
02/05/2010	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6626	$-133.88	$0.00
12/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6577	$-133.88	$133.88
10/15/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6484	$-133.88	$267.76
08/26/2009	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 6443	$-135.16	$401.64
07/21/2009	BILL	GUSTIN, EVERETT D & LOIS L TR	$536.80	$536.80
02/18/2009	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6283	$-169.35	$0.00
12/18/2008	PAYMENT	LOIS L GUSTIN CHECK NUM: 6230	$-169.35	$169.35
09/22/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6133	$-169.35	$338.70
08/07/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 6080	$-170.62	$508.05
07/14/2008	BILL	GUSTIN, EVERETT D & LOIS L TR	$678.67	$678.67
02/20/2008	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5920	$-164.42	$0.00
12/28/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5875	$-164.42	$164.42
09/25/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5773	$-164.42	$328.84
08/24/2007	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5733	$-164.42	$493.26
07/13/2007	BILL	GUSTIN, EVERETT D & LOIS L TR	$657.68	$657.68
02/13/2007	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5546	$-159.63	$0.00
12/28/2006	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 5504	$-159.63	$159.63
09/26/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5386	$-159.63	$319.26
09/06/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5345	$-159.63	$478.89
07/19/2006	BILL	GUSTIN, EVERETT D & LOIS L TR	$638.52	$638.52
02/15/2006	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5137	$-154.98	$0.00
12/28/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 5084	$-154.98	$154.98
09/28/2005	PAYMENT	GUSTIN, EVERETT D & LOIS L TR CHECK NUM: 4982	$-154.98	$309.96
08/29/2005	PAYMENT	GUSTIN FAMILY TRUST CHECK NUM: 4939	$-154.98	$464.94
07/21/2005	BILL	GUSTIN, EVERETT D & LOIS L TR	$619.92	$619.92
03/30/2005	PAYMENT	@	$-45.09	$0.00
01/05/2005	PAYMENT	@	$-45.09	$45.09
09/23/2004	PAYMENT	@	$-45.09	$90.18
08/05/2004	PAYMENT	@	$-46.90	$135.27
07/01/2004	PENALTY	Penalty 04-05	$1.80	$182.17
07/01/2004	BILL	GUSTIN, EVERETT D & LO @	$180.37	$180.37
03/04/2004	PAYMENT	@	$-45.08	$0.00
01/09/2004	PAYMENT	@	$-45.08	$45.08
09/30/2003	PAYMENT	@	$-45.08	$90.16
08/07/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	GUSTIN, EVERETT D & LO @	$180.33	$180.33