Tax Account 048-008-028

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Owners

FRENCH, JUSTIN J & STEPHANIE
507 RAWLINGS DR
SPRING CREEK, NV 89815-5506

653073

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	048-008-028
Account Type	Real Estate
Location	507 RAWLINGS DR
Balance	$1,392.33
Currently Due	$0.00

Account ID

048-008-028

Account Type

Real Estate

Location

507 RAWLINGS DR

Balance

$1,392.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.33
Total	$2,717.33
Paid	$1,325.00
Balance	$1,392.33
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

$2,717.33

Total

$2,717.33

Paid

$1,325.00

Balance

$1,392.33

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	$628.84	$0.00	$628.84	$628.84	$0.00
2	10/07/2024	10/17/2024	Paid	$696.16	$0.00	$696.16	$696.16	$0.00
3	01/06/2025	01/16/2025	Due	$696.16	$0.00	$696.16	$0.00	$696.16
4	03/03/2025	03/13/2025	Due	$696.17	$0.00	$696.17	$0.00	$1,392.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.30	$0.00	$2,328.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,156.01	$0.00	$2,156.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,114.97	$0.00	$2,114.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,002.78	$0.00	$2,002.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,589.47	$0.00	$1,589.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,592.36	$0.00	$1,592.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,383.57	$0.00	$1,383.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,316.97	$0.00	$1,316.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,307.29	$0.00	$1,307.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,300.73	$0.00	$1,300.73	$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
10/01/2024	PAYMENT	JUSTIN FRENCH EBOX WF - 024100103136225	$-696.16	$1,392.33
08/30/2024	PAYMENT	JUSTIN FRENCH SYS WF - 024080803054520 ORIG: EBOX	$-628.84	$2,088.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.96	$2,717.33
08/30/2024	ADJUSTMENT	JUSTIN FRENCH EBOX WF - 024080803054520 VOIDED PAYMENT: 924356. REASON: AMENDMENT TO RE 2025	$628.84	$2,514.37
08/08/2024	PAYMENT	JUSTIN FRENCH EBOX WF - 024080803054520	$-628.84	$1,885.53
07/10/2024	BILL	FRENCH, JUSTIN J & STEPHANIE	$2,514.37	$2,514.37
02/22/2024	PAYMENT	JUSTIN FRENCH EBOX WF - 024022203071529	$-581.47	$0.00
12/22/2023	PAYMENT	JUSTIN FRENCH EBOX WF - 023122203112841	$-581.47	$581.47
09/25/2023	PAYMENT	JUSTIN FRENCH EBOX WF - 023092503070115	$-581.47	$1,162.94
08/15/2023	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 023081503119426	$-583.89	$1,744.41
07/12/2023	BILL	FRENCH, JUSTIN J & STEPHANIE	$2,328.30	$2,328.30
02/24/2023	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 023022403104388	$-538.40	$0.00
12/23/2022	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 022122303114777	$-538.40	$538.40
09/23/2022	PAYMENT	FRENCH, JUSTIN CHECK NUM: EBOX PYMT	$-538.40	$1,076.80
08/05/2022	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 022080503130954	$-540.81	$1,615.20
07/12/2022	BILL	FRENCH, JUSTIN J & STEPHANIE	$2,156.01	$2,156.01
03/02/2022	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 022030103190217	$-528.25	$0.00
01/03/2022	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 021123103139929	$-528.25	$528.25
10/01/2021	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 021100103181230	$-528.25	$1,056.50
08/24/2021	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 021082403122280	$-530.22	$1,584.75
07/14/2021	BILL	FRENCH, JUSTIN J & STEPHANIE	$2,114.97	$2,114.97
02/22/2021	PAYMENT	FRENCH, JUSTIN CHECK NUM: 021022203101309	$-439.69	$0.00
12/31/2020	PAYMENT	JUSTIN FRENCH CHECK NUM: 020123103248512	$-521.03	$439.69
09/30/2020	PAYMENT	JUSTIN FRENCH CHECK NUM: 020093003135797	$-521.03	$960.72
08/06/2020	PAYMENT	FRENCH, JUSTIN CHECK NUM: 020080603099103	$-521.03	$1,481.75
07/15/2020	BILL	FRENCH, JUSTIN J & STEPHANIE	$2,002.78	$2,002.78
02/25/2020	PAYMENT	JUSTIN FRENCH CHECK NUM: ACH	$-397.07	$0.00
12/31/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019123103253186	$-397.07	$397.07
10/01/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019100103274272	$-397.07	$794.14
08/20/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019082003107869	$-398.26	$1,191.21
07/10/2019	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,589.47	$1,589.47
02/25/2019	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 019022503059776	$-397.80	$0.00
12/28/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018122803103130	$-397.80	$397.80
09/14/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018091403104665	$-397.80	$795.60
08/01/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018080103142895	$-398.96	$1,193.40
07/09/2018	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,592.36	$1,592.36
02/28/2018	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 018022803098159	$-345.20	$0.00
12/28/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017122803063623	$-345.20	$345.20
09/29/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017092903165647	$-345.20	$690.40
08/15/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017081503097795	$-347.97	$1,035.60
07/07/2017	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,383.57	$1,383.57
03/01/2017	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 017030103135982	$-329.24	$0.00
12/30/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016123003162656	$-329.24	$329.24
09/29/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016092903047802	$-329.24	$658.48
08/12/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016081203081917	$-329.25	$987.72
07/08/2016	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,316.97	$1,316.97
03/01/2016	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 016030103154888	$-326.82	$0.00
12/30/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015123003057220	$-326.82	$326.82
09/30/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015093003068394	$-326.82	$653.64
08/12/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015081203047223	$-326.83	$980.46
07/08/2015	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,307.29	$1,307.29
02/20/2015	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 015022003087307	$-324.86	$0.00
12/31/2014	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 014123103110857	$-324.86	$324.86
10/01/2014	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 014100103117072	$-324.86	$649.72
07/28/2014	PAYMENT	JUSTIN FRENCH CHECK BANK: WF INTERNET NUM: 014072803052463	$-326.15	$974.58
07/10/2014	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,300.73	$1,300.73
02/27/2014	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 014022703044671	$-313.71	$0.00
01/16/2014	PAYMENT	FRENCH, JUSTIN CREDIT: D	$-313.71	$313.71
10/08/2013	PAYMENT	FRENCH, JUSTIN & STEPHANIE CHECK NUM: 1190	$-313.71	$627.42
08/15/2013	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 013081503066685	$-313.71	$941.13
07/16/2013	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,254.84	$1,254.84
02/28/2013	PAYMENT	FRENCH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 027306	$-300.00	$0.00
01/04/2013	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 013010403090874	$-300.00	$300.00
09/25/2012	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 012092503058365	$-300.00	$600.00
08/15/2012	PAYMENT	JUSTIN J FRENCH CHECK BANK: WF INTERNET NUM: 012081503057843	$-300.00	$900.00
07/10/2012	BILL	FRENCH, JUSTIN J & STEPHANIE	$1,200.00	$1,200.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$292.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.58	$585.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.59	$877.74
07/14/2011	BILL	POFF, DANIEL C & SHARON K	$1,170.33	$1,170.33
03/08/2011	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 517004	$-294.46	$0.00
01/07/2011	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 514723	$-294.46	$294.46
10/01/2010	PAYMENT	VANTIUM CAPITAL INC CHECK NUM: 509985	$-294.46	$588.92
08/23/2010	PAYMENT	VANTIUM CAPITAL INC CHECK NUM: 507943	$-294.47	$883.38
07/14/2010	BILL	POFF, DANIEL C & SHARON K	$1,177.85	$1,177.85
06/24/2010	PAYMENT	VANTIUM CAPITAL INC CHECK NUM: 507040	$-18.53	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.09	$18.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.44
03/16/2010	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 504607	$-285.88	$11.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.44	$297.32
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.88	$285.88
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.88	$571.76
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.15	$857.64
07/21/2009	BILL	POFF, DANIEL C & SHARON K	$1,144.79	$1,144.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.48	$276.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.48	$276.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.48	$552.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.75	$829.44
07/14/2008	BILL	POFF, DANIEL C & SHARON K	$1,107.19	$1,107.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$259.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.75	$519.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.78	$779.25
07/13/2007	BILL	POFF, DANIEL C & SHARON K	$1,039.03	$1,039.03
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-244.13	$0.00
12/26/2006	PAYMENT	PEOPLE'S CHOICE HOME LOAN CHECK NUM: 34608	$-244.13	$244.13
09/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 24868	$-244.13	$488.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.13	$732.39
07/19/2006	BILL	SCHROEDER, MARK L	$976.52	$976.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-228.58	$228.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.58	$457.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.60	$685.74
07/21/2005	BILL	SCHROEDER, MARK L	$914.34	$914.34
03/03/2005	PAYMENT	@	$-227.97	$0.00
01/03/2005	PAYMENT	@	$-227.97	$227.97
10/01/2004	PAYMENT	@	$-227.97	$455.94
08/16/2004	PAYMENT	@	$-227.98	$683.91
07/01/2004	BILL	SCHROEDER, MARK L @	$911.89	$911.89
02/26/2004	PAYMENT	@	$-225.93	$0.00
01/09/2004	PAYMENT	@	$-225.93	$225.93
10/05/2003	PAYMENT	@	$-225.93	$451.86
08/19/2003	PAYMENT	@	$-225.94	$677.79
07/01/2003	BILL	SCHROEDER, MARK L @	$903.73	$903.73