Tax Account 047-004-018

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Owners

WAUGH, JUSTIN S & AMANDA E TR
852 WHITE OAK DR
SPRING CREEK, NV 89815-7122

(JUSTIN & AMANDA WAUGH FAMILY

TRUST 04102023)

817921

Account Summary

Account ID	047-004-018
Account Type	Real Estate
Location	852 WHITE OAK DR
Balance	$1,697.93
Currently Due	$0.00

Account ID

047-004-018

Account Type

Real Estate

Location

852 WHITE OAK DR

Balance

$1,697.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,305.16
Total	$3,305.16
Paid	$1,607.23
Balance	$1,697.93
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

$3,305.16

Total

$3,305.16

Paid

$1,607.23

Balance

$1,697.93

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	$758.27	$0.00	$758.27	$758.27	$0.00
2	10/07/2024	10/17/2024	Paid	$848.96	$0.00	$848.96	$848.96	$0.00
3	01/06/2025	01/16/2025	Due	$848.96	$0.00	$848.96	$0.00	$848.96
4	03/03/2025	03/13/2025	Due	$848.97	$0.00	$848.97	$0.00	$1,697.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.83	$0.00	$2,943.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,600.02	$0.00	$2,600.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,625.71	$0.00	$2,625.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,549.14	$0.00	$2,549.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,474.28	$0.00	$2,474.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,402.24	$0.00	$2,402.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,115.69	$0.00	$2,115.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,051.40	$0.00	$2,051.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,991.65	$0.00	$1,991.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,609.49	$0.00	$1,609.49	$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 -	$-848.96	$1,697.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.27	$2,546.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.10	$3,305.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933365. REASON: AMENDMENT TO RE 2025	$758.27	$3,032.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.27	$2,273.79
07/10/2024	BILL	WAUGH, JUSTIN S & AMANDA E TR	$3,032.06	$3,032.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.36	$735.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.36	$1,470.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.75	$2,206.08
07/12/2023	BILL	WAUGH, JUSTIN S & AMANDA E TR	$2,943.83	$2,943.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.40	$649.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.40	$1,298.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.82	$1,948.20
07/12/2022	BILL	WAUGH, JUSTIN SEAN	$2,600.02	$2,600.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.93	$655.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.93	$1,311.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.92	$1,967.79
07/14/2021	BILL	WAUGH, JUSTIN SEAN	$2,625.71	$2,625.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.29	$637.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.29	$1,274.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.27	$1,911.87
07/15/2020	BILL	WAUGH, JUSTIN SEAN	$2,549.14	$2,549.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.28	$618.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.28	$1,236.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-619.44	$1,854.84
07/10/2019	BILL	WAUGH, JUSTIN SEAN	$2,474.28	$2,474.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-600.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.27	$600.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.27	$1,200.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$1,800.81
07/09/2018	BILL	WAUGH, JUSTIN SEAN	$2,402.24	$2,402.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.23	$528.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.23	$1,056.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.00	$1,584.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$531.00	$2,115.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-531.00	$1,584.69
07/07/2017	BILL	WAUGH, JUSTIN SEAN	$2,115.69	$2,115.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.85	$512.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.85	$1,025.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.85	$1,538.55
07/08/2016	BILL	WAUGH, JUSTIN SEAN	$2,051.40	$2,051.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$497.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$995.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.92	$1,493.73
07/08/2015	BILL	WAUGH, JUSTIN SEAN	$1,991.65	$1,991.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$402.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.05	$804.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.34	$1,206.15
07/10/2014	BILL	WAUGH, JUSTIN SEAN	$1,609.49	$1,609.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.34	$390.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.34	$780.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.36	$1,171.02
07/16/2013	BILL	WAUGH, JUSTIN SEAN	$1,561.38	$1,561.38
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
02/23/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385291	$-25.55	$0.00
12/30/2011	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 7052	$-25.55	$25.55
09/26/2011	PAYMENT	NIEUWINCKEL, DANIEL P & ELIANE CHECK NUM: 7028	$-25.55	$51.10
08/11/2011	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 7018	$-25.58	$76.65
07/14/2011	BILL	NIEUWINCKEL, DANIEL P &ELAINE	$102.23	$102.23
08/05/2010	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 6936	$-96.98	$0.00
07/14/2010	BILL	NIEUWINCKEL, DANIEL P &ELAINE	$96.98	$96.98
08/04/2009	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 6875	$-93.27	$0.00
07/21/2009	BILL	NIEUWINCKEL, DANIEL P &ELAINE	$93.27	$93.27
08/06/2008	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 6788	$-82.59	$0.00
07/14/2008	BILL	NIEUWINCKEL, DANIEL P &ELAINE	$82.59	$82.59
08/14/2007	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 6690	$-76.74	$0.00
07/13/2007	BILL	NIEUWINCKEL, DANIEL P &ELAINE	$76.74	$76.74
08/25/2006	PAYMENT	NIEUWINCKEL, DANIEL P &ELAINE CHECK NUM: 6597	$-72.12	$0.00
07/19/2006	BILL	NIEUWINCKEL, DANIEL P &ELAINE	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13