Tax Account 047-005-013

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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	047-005-013
Account Type	Real Estate
Location	849 SILVER OAK DR
Balance	$708.23
Currently Due	$0.00

Account ID

047-005-013

Account Type

Real Estate

Location

849 SILVER OAK DR

Balance

$708.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.15
Total	$1,378.15
Paid	$669.92
Balance	$708.23
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

$1,378.15

Total

$1,378.15

Paid

$669.92

Balance

$708.23

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	$315.81	$0.00	$315.81	$315.81	$0.00
2	10/07/2024	10/17/2024	Paid	$354.11	$0.00	$354.11	$354.11	$0.00
3	01/06/2025	01/16/2025	Due	$354.11	$0.00	$354.11	$0.00	$354.11
4	03/03/2025	03/13/2025	Due	$354.12	$0.00	$354.12	$0.00	$708.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.74	$0.00	$1,168.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$878.79	$0.00	$878.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$906.30	$0.00	$906.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$858.20	$0.00	$858.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$827.78	$0.00	$827.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$804.58	$0.00	$804.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$722.50	$0.00	$722.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$687.11	$0.00	$687.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$687.11	$0.00	$687.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$676.43	$0.00	$676.43	$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 -	$-354.11	$708.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-315.81	$1,062.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.11	$1,378.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939336. REASON: AMENDMENT TO RE 2025	$315.81	$1,262.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.81	$946.23
07/10/2024	BILL	ANSON, CHRISTOPHER E ET AL	$1,262.04	$1,262.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.58	$291.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.58	$583.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.00	$874.74
07/12/2023	BILL	ANSON, CHRISTOPHER E ET AL	$1,168.74	$1,168.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$219.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$438.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.49	$657.30
07/12/2022	BILL	ANSON, CHRISTOPHER E ET AL	$878.79	$878.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.08	$226.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.08	$452.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$678.24
07/14/2021	BILL	ANSON, CHRISTOPHER E ET AL	$906.30	$906.30
08/12/2020	PAYMENT	HUGHES, PAUL & GAYLE ERIN CHECK NUM: 9562	$-858.20	$0.00
07/15/2020	BILL	ANSON, CHRISTOPHER E ET AL	$858.20	$858.20
08/07/2019	PAYMENT	HUGHES, PAUL & GAYLE E CHECK NUM: 9527	$-827.78	$0.00
07/10/2019	BILL	HUGHES, PAUL D & GAYLE E TR	$827.78	$827.78
08/03/2018	PAYMENT	HUGHES, PAUL & GAYLE ERIN CHECK NUM: 9456	$-804.58	$0.00
07/09/2018	BILL	HUGHES, PAUL D & GAYLE E TR	$804.58	$804.58
08/16/2017	PAYMENT	HUGHES, GAYLE ERIN & PAUL CHECK NUM: 9411	$-722.50	$0.00
07/07/2017	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$722.50	$722.50
07/29/2016	PAYMENT	HUGHES, GAYLE ERIN & PAUL CHECK NUM: 9333	$-687.11	$0.00
07/08/2016	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$687.11	$687.11
08/21/2015	PAYMENT	HUGHES, PAUL D & GAYLE ERIN CHECK NUM: 9256	$-687.11	$0.00
07/08/2015	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$687.11	$687.11
08/19/2014	PAYMENT	HUGHES, PAUL D & GAYLE ERIN CHECK NUM: 9170	$-676.43	$0.00
07/10/2014	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$676.43	$676.43
08/27/2013	PAYMENT	HUGHES, PAUL & GAYLE ERIN CHECK NUM: 9071	$-672.29	$0.00
07/16/2013	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$672.29	$672.29
08/08/2012	PAYMENT	HUGHES, PAUL D & GAYLE ERIN CHECK NUM: 8974	$-623.08	$0.00
07/10/2012	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$623.08	$623.08
08/25/2011	PAYMENT	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 8828	$-585.04	$0.00
07/14/2011	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$585.04	$585.04
08/23/2010	PAYMENT	HUGHES, PAUL D & GAYLE ERIN CHECK NUM: 8687	$-555.07	$0.00
07/14/2010	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$555.07	$555.07
09/10/2009	PAYMENT	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 8554	$-527.88	$0.00
07/21/2009	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$527.88	$527.88
09/04/2008	PAYMENT	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 8333	$-486.13	$0.00
09/04/2008	ADJUSTMENT	ENTERED AMT OF PAYMENT WRONG NUM: 8333	$122.50	$486.13
09/04/2008	VOID	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 8333	$-122.50	$363.63
07/14/2008	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$486.13	$486.13
08/23/2007	PAYMENT	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 8030	$-457.42	$0.00
07/13/2007	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$457.42	$457.42
08/18/2006	PAYMENT	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 7727	$-72.12	$0.00
07/19/2006	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$72.12	$72.12
08/15/2005	PAYMENT	HUGHES, PAUL D & GAYLE ERIN JT CHECK NUM: 7400	$-72.04	$0.00
07/21/2005	BILL	HUGHES, PAUL D & GAYLE ERIN JT	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HUGHES, PAUL D & GAYLE @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HUGHES, PAUL D & GAYLE @	$72.13	$72.13