Tax Account 048-005-007

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Owners

BUSH, BEN
418 WALDEN LN
SPRING CREEK, NV 89815-5649

740119,740120

Account Summary

Account ID	048-005-007
Account Type	Real Estate
Location	418 WALDEN LN
Balance	$3,928.68
Currently Due	$1,309.56

Account ID

048-005-007

Account Type

Real Estate

Location

418 WALDEN LN

Balance

$3,928.68

Currently Due

$1,309.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,102.15
Total	$5,102.15
Paid	$1,173.47
Balance	$3,928.68
Due	$1,309.56
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

$5,102.15

Total

$5,102.15

Paid

$1,173.47

Balance

$3,928.68

Due

$1,309.56

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	$1,173.47	$0.00	$1,173.47	$1,173.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,309.56	$0.00	$1,309.56	$0.00	$1,309.56
3	01/06/2025	01/16/2025	Due	$1,309.56	$0.00	$1,309.56	$0.00	$2,619.12
4	03/03/2025	03/13/2025	Due	$1,309.56	$0.00	$1,309.56	$0.00	$3,928.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,556.11	$0.00	$4,556.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,423.48	$0.00	$4,423.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,471.93	$44.70	$4,516.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,341.58	$0.00	$4,341.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,214.51	$0.00	$4,214.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,091.79	$0.00	$4,091.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,525.43	$0.00	$3,525.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,420.07	$0.00	$3,420.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,320.45	$0.00	$3,320.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,209.23	$0.00	$3,209.23	$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	BUSH, BENJAMIN & CANDACE SYS 0150 ORIG: CHECK	$-1,173.47	$3,928.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$409.44	$5,102.15
08/30/2024	ADJUSTMENT	BUSH, BENJAMIN & CANDACE CHECK 0150 VOIDED PAYMENT: 921178. REASON: AMENDMENT TO RE 2025	$1,173.47	$4,692.71
08/02/2024	PAYMENT	BUSH, BENJAMIN & CANDACE CHECK 0150	$-1,173.47	$3,519.24
07/10/2024	BILL	BUSH, BEN	$4,692.71	$4,692.71
02/07/2024	PAYMENT	BUSH, BENJAMIN J & CANDACE D CHECK 0129	$-1,138.43	$0.00
01/10/2024	PAYMENT	BUSH, BENJAMIN J & CANDACE CHECK 125	$-1,138.43	$1,138.43
10/03/2023	PAYMENT	BUSH, CANDACE CARD	$-1,138.43	$2,276.86
08/22/2023	PAYMENT	BUSH, CANDICE CREDIT: D	$-1,140.82	$3,415.29
07/12/2023	BILL	BUSH, BEN	$4,556.11	$4,556.11
03/06/2023	PAYMENT	BUSH, CANDICE CREDIT: D	$-1,105.27	$0.00
01/11/2023	PAYMENT	BUSH, CANDACE CREDIT: D BANK: OP INTERNET NUM: 203967	$-1,105.27	$1,105.27
10/03/2022	PAYMENT	BUSH, CANDACE CREDIT: D	$-1,105.27	$2,210.54
08/03/2022	PAYMENT	BUSH, BEN & CANDACE CHECK NUM: 0633	$-1,107.67	$3,315.81
07/12/2022	BILL	BUSH, BEN	$4,423.48	$4,423.48
03/18/2022	PAYMENT	BUSH, BEN & CANDACE CREDIT: D	$-1,162.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.70	$1,162.19
01/04/2022	PAYMENT	BUSH, CANDACE CREDIT: D	$-1,117.49	$1,117.49
10/07/2021	PAYMENT	BUSH, CANDACE CREDIT: D BANK: OP INTERNET NUM: 265607	$-1,117.49	$2,234.98
08/16/2021	PAYMENT	BUSH, BEN & CANDACE CHECK NUM: 565	$-1,119.46	$3,352.47
07/14/2021	BILL	BUSH, BEN	$4,471.93	$4,471.93
02/05/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK	$-1,066.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,091.72	$1,066.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,091.72	$2,158.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,091.70	$3,249.88
07/15/2020	BILL	BUSH, BEN	$4,341.58	$4,341.58
02/21/2020	PAYMENT	BUSH, BEN CHECK NUM: ACH	$-1,053.33	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-1,053.33	$1,053.33
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-1,053.33	$2,106.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-1,054.52	$3,159.99
07/10/2019	BILL	BUSH, BEN	$4,214.51	$4,214.51
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-1,022.65	$0.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 214954	$-1,022.65	$1,022.65
10/01/2018	PAYMENT	ACADEMY MORGAGE CORP CHECK NUM: 2134151	$-1,022.65	$2,045.30
08/20/2018	PAYMENT	ACADEMY MORTGAGE CORP CHECK NUM: 2127054	$-1,023.84	$3,067.95
07/09/2018	BILL	BUSH, BEN	$4,091.79	$4,091.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.67	$880.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.67	$1,761.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.42	$2,642.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$883.42	$3,525.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-883.42	$2,642.01
07/07/2017	BILL	COURTNEY, DAWN A & RICHARD W	$3,525.43	$3,525.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.01	$855.01
08/17/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015555875	$-855.01	$1,710.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-855.04	$2,565.03
07/08/2016	BILL	COURTNEY, DAWN A & RICHARD W	$3,420.07	$3,420.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-830.11	$830.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.11	$1,660.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-830.12	$2,490.33
07/08/2015	BILL	COURTNEY, DAWN A & RICHARD W	$3,320.45	$3,320.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.99	$801.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-801.99	$1,603.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-803.26	$2,405.97
07/10/2014	BILL	COURTNEY, DAWN A & RICHARD W	$3,209.23	$3,209.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-778.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.63	$778.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.63	$1,557.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-778.64	$2,335.89
07/16/2013	BILL	COURTNEY, DAWN A & RICHARD W	$3,114.53	$3,114.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-734.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.04	$734.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.04	$1,468.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.04	$2,202.12
07/10/2012	BILL	COURTNEY, DAWN A & RICHARD W	$2,936.16	$2,936.16
02/08/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385161	$-2,237.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.27	$2,237.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.51	$2,166.49
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-712.66	$2,137.98
07/14/2011	BILL	MORROW, BROOKS F & CATHERINE R	$2,850.64	$2,850.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-725.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-725.17	$725.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-725.17	$1,450.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-725.18	$2,175.51
07/14/2010	BILL	MORROW, BROOKS F & CATHERINE R	$2,900.69	$2,900.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-704.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-704.04	$704.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-704.04	$1,408.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-705.33	$2,112.12
07/21/2009	BILL	MORROW, BROOKS F & CATHERINE R	$2,817.45	$2,817.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-682.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-682.46	$682.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-682.46	$1,364.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-683.73	$2,047.38
07/14/2008	BILL	MORROW, BROOKS F & CATHERINE R	$2,731.11	$2,731.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-640.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-640.29	$640.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-640.29	$1,280.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-640.30	$1,920.87
07/13/2007	BILL	MORROW, BROOKS F & CATHERINE R	$2,561.17	$2,561.17
07/31/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 442501	$-67.74	$0.00
07/19/2006	BILL	MORROW, BROOKS F & CATHERINE R	$67.74	$67.74
08/16/2005	PAYMENT	MORROW, BROOKS F & CATHERINE R CHECK NUM: 1316	$-67.66	$0.00
07/21/2005	BILL	MORROW, BROOKS F & CATHERINE R	$67.66	$67.66
07/23/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	HOLCOMB, GERALDINE K @	$67.77	$67.77
09/03/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	HOLCOMB, GERALDINE K @	$67.75	$67.75