Tax Account 051-003-012

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Owners

CARSRUD, SCOTT E & STEPHANIE
543 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

769392

Account Summary

Account ID	051-003-012
Account Type	Real Estate
Location	543 CHARLWOOD CT
Balance	$2,766.81
Currently Due	$0.00

Account ID

051-003-012

Account Type

Real Estate

Location

543 CHARLWOOD CT

Balance

$2,766.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,385.98
Total	$5,385.98
Paid	$2,619.17
Balance	$2,766.81
Due	$0.00
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

$5,385.98

Total

$5,385.98

Paid

$2,619.17

Balance

$2,766.81

Due

$0.00

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	$1,235.81	$0.00	$1,235.81	$1,235.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,383.36	$0.00	$1,383.36	$1,383.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,383.36	$0.00	$1,383.36	$0.00	$1,383.36
4	03/03/2025	03/13/2025	Due	$1,383.45	$0.00	$1,383.45	$0.00	$2,766.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.35	$0.00	$4,798.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,658.66	$0.00	$4,658.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,574.82	$0.00	$4,574.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,448.79	$0.00	$4,448.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,293.60	$0.00	$4,293.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,296.13	$0.00	$4,296.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,823.57	$0.00	$3,823.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,605.56	$0.00	$3,605.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,568.39	$0.00	$3,568.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,421.65	$0.00	$3,421.65	$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 -	$-1,383.36	$2,766.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,235.81	$4,150.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$443.76	$5,385.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936514. REASON: AMENDMENT TO RE 2025	$1,235.81	$4,942.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,235.81	$3,706.41
07/10/2024	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,942.22	$4,942.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.99	$1,198.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,198.99	$2,397.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.38	$3,596.97
07/12/2023	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,798.35	$4,798.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.06	$1,164.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,164.06	$2,328.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,166.48	$3,492.18
07/12/2022	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,658.66	$4,658.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,143.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,143.21	$1,143.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,143.21	$2,286.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.19	$3,429.63
07/14/2021	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,574.82	$4,574.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,112.20	$1,112.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,112.20	$2,224.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,112.19	$3,336.60
07/15/2020	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,448.79	$4,448.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,073.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.11	$1,073.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.11	$2,146.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,074.27	$3,219.33
07/10/2019	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,293.60	$4,293.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.74	$1,073.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,073.74	$2,147.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,074.91	$3,221.22
07/09/2018	BILL	CARSRUD, SCOTT E & STEPHANIE	$4,296.13	$4,296.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.20	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-955.20	$955.20
08/28/2017	PAYMENT	GERBER, LENORE C TR CHECK NUM: 11042309	$-955.20	$1,910.40
08/09/2017	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4177	$-957.97	$2,865.60
07/07/2017	BILL	GERBER, LENORE C TR	$3,823.57	$3,823.57
08/15/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4223	$-3,605.56	$0.00
08/15/2016	ADJUSTMENT	REVERSE UNTIL WE HAVE CASH NUM: 4223	$3,605.56	$3,605.56
08/12/2016	VOID	GERBER, LENORE C & TRAVIS W CHECK NUM: 4223	$-3,605.56	$0.00
07/08/2016	BILL	GERBER, LENORE C TR	$3,605.56	$3,605.56
08/17/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4134	$-2,676.27	$0.00
07/16/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4131	$-892.12	$2,676.27
07/08/2015	BILL	GERBER, LENORE C TR	$3,568.39	$3,568.39
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-855.09	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-855.09	$855.09
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-855.09	$1,710.18
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-856.38	$2,565.27
07/10/2014	BILL	GERBER, A GRANT & LENORE C	$3,421.65	$3,421.65
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-744.00	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-744.00	$744.00
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-744.00	$1,488.00
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-744.03	$2,232.00
07/16/2013	BILL	GERBER, A GRANT & LENORE C	$2,976.03	$2,976.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-722.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-722.33	$722.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-722.33	$1,444.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-722.35	$2,166.99
07/10/2012	BILL	GERBER, A GRANT & LENORE C	$2,889.34	$2,889.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-701.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-701.29	$701.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-701.29	$1,402.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-701.31	$2,103.87
07/14/2011	BILL	GERBER, A GRANT & LENORE C	$2,805.18	$2,805.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-720.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-720.85	$720.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-720.85	$1,441.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-720.88	$2,162.55
07/14/2010	BILL	GERBER, A GRANT & LENORE C	$2,883.43	$2,883.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-701.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-701.05	$701.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-701.05	$1,402.10
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-702.33	$2,103.15
07/21/2009	BILL	GERBER, A GRANT & LENORE C	$2,805.48	$2,805.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-679.55	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-679.55	$679.55
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-679.55	$1,359.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-680.84	$2,038.65
07/14/2008	BILL	GERBER, A GRANT & LENORE C	$2,719.49	$2,719.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-659.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-659.75	$659.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-659.75	$1,319.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-659.78	$1,979.25
07/13/2007	BILL	GERBER, A GRANT & LENORE C	$2,639.03	$2,639.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-640.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-640.54	$640.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-640.54	$1,281.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-640.55	$1,921.62
07/19/2006	BILL	GERBER, A GRANT & LENORE C	$2,562.17	$2,562.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-621.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-621.88	$621.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-621.88	$1,243.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-621.90	$1,865.64
07/21/2005	BILL	GERBER, A GRANT & LENORE C	$2,487.54	$2,487.54
02/16/2005	PAYMENT	@	$-620.01	$0.00
12/15/2004	PAYMENT	@	$-620.01	$620.01
10/05/2004	PAYMENT	@	$-620.01	$1,240.02
07/27/2004	PAYMENT	@	$-620.04	$1,860.03
07/01/2004	BILL	GERBER, A GRANT & LENO @	$2,480.07	$2,480.07
02/04/2004	PAYMENT	@	$-614.16	$0.00
12/18/2003	PAYMENT	@	$-614.16	$614.16
09/22/2003	PAYMENT	@	$-614.16	$1,228.32
08/11/2003	PAYMENT	@	$-614.18	$1,842.48
07/01/2003	BILL	GERBER, A GRANT & LENO @	$2,456.66	$2,456.66