Tax Account 048-001-001

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Owners

AULT, JAMES A & PAULA M
265 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5544

681097~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-001-001
Account Type	Real Estate
Location	265 SPRINGFIELD PKWY
Balance	$2,089.77
Currently Due	$696.59

Account ID

048-001-001

Account Type

Real Estate

Location

265 SPRINGFIELD PKWY

Balance

$2,089.77

Currently Due

$696.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.85
Total	$2,711.85
Paid	$622.08
Balance	$2,089.77
Due	$696.59
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

$2,711.85

Total

$2,711.85

Paid

$622.08

Balance

$2,089.77

Due

$696.59

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	$622.08	$0.00	$622.08	$622.08	$0.00
2	10/07/2024	10/17/2024	Due	$696.59	$0.00	$696.59	$0.00	$696.59
3	01/06/2025	01/16/2025	Due	$696.59	$0.00	$696.59	$0.00	$1,393.18
4	03/03/2025	03/13/2025	Due	$696.59	$0.00	$696.59	$0.00	$2,089.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.98	$0.00	$2,414.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,344.72	$0.00	$2,344.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,276.07	$0.00	$2,276.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,209.67	$0.00	$2,209.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,144.69	$0.00	$2,144.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,082.25	$0.00	$2,082.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,825.89	$0.00	$1,825.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,770.03	$0.00	$1,770.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,718.49	$0.00	$1,718.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,669.69	$0.00	$1,669.69	$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	$-622.08	$2,089.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.49	$2,711.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935922. REASON: AMENDMENT TO RE 2025	$622.08	$2,487.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.08	$1,865.28
07/10/2024	BILL	AULT, JAMES A & PAULA M	$2,487.36	$2,487.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.14	$603.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.14	$1,206.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.56	$1,809.42
07/12/2023	BILL	AULT, JAMES A & PAULA M	$2,414.98	$2,414.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.58	$585.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.58	$1,171.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.98	$1,756.74
07/12/2022	BILL	AULT, JAMES A & PAULA M	$2,344.72	$2,344.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$568.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.52	$1,137.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.51	$1,705.56
07/14/2021	BILL	AULT, JAMES A & PAULA M	$2,276.07	$2,276.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.42	$552.42
09/03/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1471200	$-552.42	$1,104.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.41	$1,657.26
07/15/2020	BILL	AULT, JAMES A & PAULA M	$2,209.67	$2,209.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.88	$535.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.88	$1,071.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-537.05	$1,607.64
07/10/2019	BILL	AULT, JAMES A & PAULA M	$2,144.69	$2,144.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-520.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.27	$520.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.27	$1,040.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.44	$1,560.81
07/09/2018	BILL	AULT, JAMES A & PAULA M	$2,082.25	$2,082.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$455.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.78	$911.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.55	$1,367.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.55	$1,825.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.55	$1,367.34
07/07/2017	BILL	AULT, JAMES A & PAULA M	$1,825.89	$1,825.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.50	$442.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.50	$885.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.53	$1,327.50
07/08/2016	BILL	AULT, JAMES A & PAULA M	$1,770.03	$1,770.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$429.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$859.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.63	$1,288.86
07/08/2015	BILL	AULT, JAMES A & PAULA M	$1,718.49	$1,718.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$417.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$834.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.39	$1,251.30
07/10/2014	BILL	AULT, JAMES A & PAULA M	$1,669.69	$1,669.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.46	$0.00
11/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015358	$-108.24	$34.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$142.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.25
07/16/2013	BILL	WESTMORELAND, QUINN	$137.87	$137.87
03/14/2013	PAYMENT	WESTMORELAND, AMBER CREDIT: D BANK: OP INTERNET NUM: 01363R	$-31.94	$0.00
01/02/2013	PAYMENT	WESTMORELAND, QUINN & AMBER CHECK NUM: 2121	$-31.94	$31.94
10/01/2012	PAYMENT	WESTMORELAND, QUINN CHECK NUM: 2078	$-31.94	$63.88
08/17/2012	PAYMENT	WESTMORELAND, QUINN AND AMBER CHECK NUM: 2057	$-31.95	$95.82
07/10/2012	BILL	WESTMORELAND, QUINN	$127.77	$127.77
09/12/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10-126220	$-89.97	$0.00
08/22/2011	PAYMENT	BASHISTA, ANDREW J & RONDA STE CHECK	$-29.99	$89.97
07/14/2011	BILL	BASHISTA, ANDREW J	$119.96	$119.96
03/02/2011	PAYMENT	BASHISTA, ANDREW J CHECK NUM: 1436	$-28.45	$0.00
12/30/2010	PAYMENT	BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1420	$-28.45	$28.45
09/22/2010	PAYMENT	BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1402	$-28.45	$56.90
08/18/2010	PAYMENT	BASHISTA, ANDREW J & RONDA S CHECK NUM: 1395	$-28.47	$85.35
07/14/2010	BILL	BASHISTA, ANDREW J	$113.82	$113.82
08/25/2009	PAYMENT	BASHISTA, ANDREW J & RONDA CHECK NUM: 7358	$-109.25	$0.00
07/21/2009	BILL	BASHISTA, ANDREW J	$109.25	$109.25
08/07/2008	PAYMENT	ANDREW & RONDA BASHISTA CHECK NUM: 1222	$-97.43	$0.00
07/14/2008	BILL	BASHISTA, ANDREW J	$97.43	$97.43
08/15/2007	PAYMENT	BASHISTA, ANDREW J CHECK NUM: 1113	$-90.72	$0.00
07/13/2007	BILL	BASHISTA, ANDREW J	$90.72	$90.72
08/23/2006	PAYMENT	BASHISTA, ANDREW J CHECK NUM: 1008	$-85.26	$0.00
07/19/2006	BILL	BASHISTA, ANDREW J	$85.26	$85.26
08/11/2005	PAYMENT	ANDREW J BASHISTA CHECK NUM: 888	$-85.16	$0.00
07/21/2005	BILL	BASHISTA, ANDREW J	$85.16	$85.16
07/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	BASHISTA, ANDREW J @	$85.29	$85.29
08/13/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	WENZEL, BETTY @	$85.27	$85.27