Tax Account 048-006-031

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Owners

PROBST, JASON
464 RAWLINGS DR
SPRING CREEK, NV 89815-5534

688153~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-006-031
Account Type	Real Estate
Location	464 RAWLINGS DR
Balance	$835.10
Currently Due	$0.00

Account ID

048-006-031

Account Type

Real Estate

Location

464 RAWLINGS DR

Balance

$835.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.04
Total	$1,663.04
Paid	$827.94
Balance	$835.10
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

$1,663.04

Total

$1,663.04

Paid

$827.94

Balance

$835.10

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	$410.40	$0.00	$410.40	$410.40	$0.00
2	10/07/2024	10/17/2024	Paid	$417.54	$0.00	$417.54	$417.54	$0.00
3	01/06/2025	01/16/2025	Due	$417.54	$0.00	$417.54	$0.00	$417.54
4	03/03/2025	03/13/2025	Due	$417.56	$0.00	$417.56	$0.00	$835.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.17	$0.00	$1,519.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,379.60	$0.00	$1,379.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,299.04	$0.00	$1,299.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,230.12	$0.00	$1,230.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,193.63	$0.00	$1,193.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,066.77	$0.00	$1,066.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,009.16	$0.00	$1,009.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,003.04	$0.00	$1,003.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$994.30	$0.00	$994.30	$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 -	$-417.54	$835.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.40	$1,252.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.52	$1,663.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933918. REASON: AMENDMENT TO RE 2025	$410.40	$1,640.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.40	$1,230.12
07/10/2024	BILL	PROBST, JASON	$1,640.52	$1,640.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.19	$379.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.19	$758.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.60	$1,137.57
07/12/2023	BILL	PROBST, JASON	$1,519.17	$1,519.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.30	$344.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.30	$688.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.70	$1,032.90
07/12/2022	BILL	PROBST, JASON	$1,379.60	$1,379.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$324.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$648.52
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.26	$972.78
07/14/2021	BILL	PROBST, JASON	$1,299.04	$1,299.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.53	$307.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.53	$615.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.53	$922.59
07/15/2020	BILL	PROBST, JASON	$1,230.12	$1,230.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.40	$296.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.40	$592.80
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-297.58	$889.20
07/10/2019	BILL	PROBST, JASON	$1,186.78	$1,186.78
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-298.11	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-298.11	$298.11
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-298.11	$596.22
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.30	$894.33
07/09/2018	BILL	PROBST, JASON	$1,193.63	$1,193.63
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-266.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-266.00	$266.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-266.00	$532.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.77	$798.00
07/07/2017	BILL	PROBST, JASON	$1,066.77	$1,066.77
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-252.29	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-252.29	$252.29
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-252.29	$504.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-252.29	$756.87
07/08/2016	BILL	PROBST, JASON	$1,009.16	$1,009.16
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.76	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.76	$250.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.76	$501.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.76	$752.28
07/08/2015	BILL	PROBST, JASON	$1,003.04	$1,003.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.26	$248.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$496.52
07/15/2014	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 505392915	$-249.52	$744.78
07/10/2014	BILL	YOUNG, KARL FREDRICK TR ET AL	$994.30	$994.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-240.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-240.30	$240.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-240.30	$480.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-240.32	$720.90
07/16/2013	BILL	YOUNG, KARL FREDRICK TR ET AL	$961.22	$961.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-231.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-231.81	$231.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-231.81	$463.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-231.82	$695.43
07/10/2012	BILL	YOUNG, KARL FREDRICK TR ET AL	$927.25	$927.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-226.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-226.35	$226.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-226.35	$452.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-226.36	$679.05
07/14/2011	BILL	YOUNG, KARL FREDRICK TR ET AL	$905.41	$905.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-234.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-234.64	$234.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-234.64	$469.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-234.67	$703.92
07/14/2010	BILL	YOUNG, KARL FREDRICK TR ET AL	$938.59	$938.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-231.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-231.13	$231.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-231.13	$462.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-232.42	$693.39
07/21/2009	BILL	YOUNG, KARL FREDRICK ET AL	$925.81	$925.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-220.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-220.64	$220.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-220.64	$441.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.91	$661.92
07/14/2008	BILL	YOUNG, KARL FREDRICK ET AL	$883.83	$883.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-208.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-208.15	$208.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-208.15	$416.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-208.15	$624.45
07/13/2007	BILL	YOUNG, KARL FREDRICK & MARGARE	$832.60	$832.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-195.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-195.63	$195.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.63	$391.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.63	$586.89
07/19/2006	BILL	YOUNG, KARL FREDRICK & MARGARE	$782.52	$782.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-183.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-183.17	$183.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.17	$366.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.19	$549.51
07/21/2005	BILL	YOUNG, KARL FREDRICK & MARGARE	$732.70	$732.70
02/16/2005	PAYMENT	@	$-182.68	$0.00
12/15/2004	PAYMENT	@	$-182.68	$182.68
10/05/2004	PAYMENT	@	$-182.68	$365.36
07/27/2004	PAYMENT	@	$-182.71	$548.04
07/01/2004	BILL	YOUNG, KARL FREDRICK & @	$730.75	$730.75
02/04/2004	PAYMENT	@	$-181.04	$0.00
12/18/2003	PAYMENT	@	$-181.04	$181.04
09/22/2003	PAYMENT	@	$-181.04	$362.08
08/11/2003	PAYMENT	@	$-181.05	$543.12
07/01/2003	BILL	YOUNG, KARL FREDRICK & @	$724.17	$724.17