Tax Account 047-005-012

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Owners

ANSON, CHRISTOPHER E ET AL
843 SILVER OAK DR
SPRING CREEK, NV 89815-7105

ANSON, VICTORIA A ET AL

779422

Account Summary

Account ID	047-005-012
Account Type	Real Estate
Location	843 SILVER OAK DR
Balance	$1,948.28
Currently Due	$649.41

Account ID

047-005-012

Account Type

Real Estate

Location

843 SILVER OAK DR

Balance

$1,948.28

Currently Due

$649.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.87
Total	$2,525.87
Paid	$577.59
Balance	$1,948.28
Due	$649.41
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

$2,525.87

Total

$2,525.87

Paid

$577.59

Balance

$1,948.28

Due

$649.41

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	$577.59	$0.00	$577.59	$577.59	$0.00
2	10/07/2024	10/17/2024	Due	$649.41	$0.00	$649.41	$0.00	$649.41
3	01/06/2025	01/16/2025	Due	$649.41	$0.00	$649.41	$0.00	$1,298.82
4	03/03/2025	03/13/2025	Due	$649.46	$0.00	$649.46	$0.00	$1,948.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.26	$0.00	$2,242.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,084.13	$0.00	$2,084.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,145.80	$0.00	$2,145.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,083.21	$0.00	$2,083.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,021.93	$0.00	$2,021.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,022.70	$0.00	$2,022.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,815.81	$0.00	$1,815.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,838.45	$0.00	$1,838.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,784.90	$0.00	$1,784.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,734.16	$0.00	$1,734.16	$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	$-577.59	$1,948.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.41	$2,525.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939335. REASON: AMENDMENT TO RE 2025	$577.59	$2,309.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.59	$1,731.87
07/10/2024	BILL	ANSON, CHRISTOPHER E ET AL	$2,309.46	$2,309.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.96	$559.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.96	$1,119.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.38	$1,679.88
07/12/2023	BILL	ANSON, CHRISTOPHER E ET AL	$2,242.26	$2,242.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.43	$520.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.43	$1,040.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.84	$1,561.29
07/12/2022	BILL	ANSON, CHRISTOPHER E ET AL	$2,084.13	$2,084.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$535.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$1,071.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.95	$1,607.85
07/14/2021	BILL	ANSON, CHRISTOPHER E ET AL	$2,145.80	$2,145.80
08/12/2020	PAYMENT	HUGHES, PAUL & GAYLE ERIN CHECK NUM: 9562	$-2,083.21	$0.00
07/15/2020	BILL	ANSON, CHRISTOPHER E ET AL	$2,083.21	$2,083.21
08/07/2019	PAYMENT	HUGHES, PAUL & GAYLE E CHECK NUM: 9527	$-2,021.93	$0.00
07/10/2019	BILL	HUGHES, PAUL D & GAYLE E TR	$2,021.93	$2,021.93
08/03/2018	PAYMENT	HUGHES, PAUL & GAYLE ERIN CHECK NUM: 9456	$-2,022.70	$0.00
07/09/2018	BILL	HUGHES, PAUL D & GAYLE E TR	$2,022.70	$2,022.70
08/16/2017	PAYMENT	HUGHES, GAYLE ERIN & PAUL CHECK NUM: 9411	$-1,815.81	$0.00
07/07/2017	BILL	HUGHES, GAYLE ERIN & PAUL	$1,815.81	$1,815.81
07/29/2016	PAYMENT	HUGHES, GAYLE ERIN & PAUL CHECK NUM: 9333	$-1,838.45	$0.00
07/08/2016	BILL	HUGHES, GAYLE ERIN & PAUL	$1,838.45	$1,838.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.22	$446.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.22	$892.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.24	$1,338.66
07/08/2015	BILL	HUGHES, GAYLE ERIN & PAUL	$1,784.90	$1,784.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$433.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$866.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.50	$1,299.66
07/10/2014	BILL	HUGHES, GAYLE ERIN & PAUL	$1,734.16	$1,734.16
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-420.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-420.60	$420.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-420.60	$841.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-420.63	$1,261.80
07/16/2013	BILL	HUGHES, GAYLE ERIN & PAUL	$1,682.43	$1,682.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-397.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-397.55	$397.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-397.55	$795.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-397.58	$1,192.65
07/10/2012	BILL	HUGHES, GAYLE ERIN & PAUL	$1,590.23	$1,590.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-385.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-385.97	$385.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-385.97	$771.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-386.00	$1,157.91
07/14/2011	BILL	HUGHES, GAYLE ERIN & PAUL	$1,543.91	$1,543.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-386.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-386.78	$386.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-386.78	$773.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-386.78	$1,160.34
07/14/2010	BILL	HUGHES, GAYLE ERIN & PAUL	$1,547.12	$1,547.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.53	$290.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.53	$581.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.80	$871.59
07/21/2009	BILL	HUGHES, GAYLE ERIN & PAUL	$1,163.39	$1,163.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-280.99	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-280.99	$280.99
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-280.99	$561.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-282.26	$842.97
07/14/2008	BILL	HUGHES, GAYLE ERIN & PAUL	$1,125.23	$1,125.23
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-272.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-272.80	$272.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-272.80	$545.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-272.82	$818.40
07/13/2007	BILL	HUGHES, GAYLE ERIN & PAUL	$1,091.22	$1,091.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-264.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-264.85	$264.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-264.85	$529.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-264.88	$794.55
07/19/2006	BILL	HUGHES, GAYLE ERIN & PAUL	$1,059.43	$1,059.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-257.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-257.14	$257.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-257.14	$514.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-257.15	$771.42
07/21/2005	BILL	HUGHES, GAYLE ERIN & PAUL	$1,028.57	$1,028.57
02/16/2005	PAYMENT	@	$-256.44	$0.00
12/15/2004	PAYMENT	@	$-256.44	$256.44
10/05/2004	PAYMENT	@	$-256.44	$512.88
07/27/2004	PAYMENT	@	$-256.46	$769.32
07/01/2004	BILL	HUGHES, GAYLE ERIN & P @	$1,025.78	$1,025.78
02/04/2004	PAYMENT	@	$-254.14	$0.00
12/18/2003	PAYMENT	@	$-254.14	$254.14
09/22/2003	PAYMENT	@	$-254.14	$508.28
08/11/2003	PAYMENT	@	$-254.15	$762.42
07/01/2003	BILL	HUGHES, GAYLE ERIN & P @	$1,016.57	$1,016.57