Tax Account 051-003-025

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Owners

ERICKSON, MATT ET AL
538 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5317

RUSSELL, HANNAH ET AL

724133

Account Summary

Account ID	051-003-025
Account Type	Real Estate
Location	538 SPRING CREEK PKWY
Balance	$2,286.24
Currently Due	$0.00

Account ID

051-003-025

Account Type

Real Estate

Location

538 SPRING CREEK PKWY

Balance

$2,286.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.46
Total	$2,974.46
Paid	$688.22
Balance	$2,286.24
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

$2,974.46

Total

$2,974.46

Paid

$688.22

Balance

$2,286.24

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	$688.22	$0.00	$688.22	$688.22	$0.00
2	10/07/2024	10/17/2024	Due	$762.08	$0.00	$762.08	$0.00	$762.08
3	01/06/2025	01/16/2025	Due	$762.08	$0.00	$762.08	$0.00	$1,524.16
4	03/03/2025	03/13/2025	Due	$762.08	$0.00	$762.08	$0.00	$2,286.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,548.23	$0.00	$2,548.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,359.65	$0.00	$2,359.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,349.90	$0.00	$2,349.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,271.03	$0.00	$2,271.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,191.52	$0.00	$2,191.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,197.09	$0.00	$2,197.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,974.52	$0.00	$1,974.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,934.97	$0.00	$1,934.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,909.71	$0.00	$1,909.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,891.90	$0.00	$1,891.90	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.22	$2,286.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.57	$2,974.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937222. REASON: AMENDMENT TO RE 2025	$688.22	$2,751.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.22	$2,063.67
07/10/2024	BILL	ERICKSON, MATT ET AL	$2,751.89	$2,751.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.46	$636.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.46	$1,272.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.85	$1,909.38
07/12/2023	BILL	ERICKSON, MATT ET AL	$2,548.23	$2,548.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.31	$589.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.31	$1,178.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.72	$1,767.93
07/12/2022	BILL	ERICKSON, MATT ET AL	$2,359.65	$2,359.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.98	$586.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.98	$1,173.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.96	$1,760.94
07/14/2021	BILL	ERICKSON, MATT ET AL	$2,349.90	$2,349.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.76	$567.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.76	$1,135.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.75	$1,703.28
07/15/2020	BILL	ERICKSON, MATT ET AL	$2,271.03	$2,271.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.59	$547.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.59	$1,095.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.75	$1,642.77
07/10/2019	BILL	ERICKSON, MATT ET AL	$2,191.52	$2,191.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$548.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$1,097.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-550.15	$1,646.94
07/09/2018	BILL	ERICKSON, MATT ET AL	$2,197.09	$2,197.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.94	$492.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.94	$985.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.70	$1,478.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$495.70	$1,974.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-495.70	$1,478.82
07/07/2017	BILL	ERICKSON, MATT ET AL	$1,974.52	$1,974.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.74	$483.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.74	$967.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.75	$1,451.22
07/08/2016	BILL	AMBERSON, WARD D & APRIL T	$1,934.97	$1,934.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.42	$477.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.42	$954.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.45	$1,432.26
07/08/2015	BILL	AMBERSON, WARD D & APRIL T	$1,909.71	$1,909.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.66	$472.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.66	$945.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.92	$1,417.98
07/10/2014	BILL	AMBERSON, WARD D & APRIL T	$1,891.90	$1,891.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$453.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.14	$906.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.15	$1,359.42
07/16/2013	BILL	AMBERSON, WARD D & APRIL T	$1,812.57	$1,812.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$439.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.30	$878.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.33	$1,317.90
07/10/2012	BILL	AMBERSON, WARD D & APRIL T	$1,757.23	$1,757.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$426.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$852.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$1,278.48
07/14/2011	BILL	AMBERSON, WARD D & APRIL T	$1,704.67	$1,704.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.37	$435.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.37	$870.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-435.40	$1,306.11
07/14/2010	BILL	AMBERSON, WARD D & APRIL T	$1,741.51	$1,741.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.71	$427.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.71	$855.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.98	$1,283.13
07/21/2009	BILL	AMBERSON, WARD D & APRIL T	$1,712.11	$1,712.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.84	$407.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.84	$407.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.84	$815.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-409.10	$1,223.52
07/14/2008	BILL	AMBERSON, WARD D & APRIL T	$1,632.62	$1,632.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.28	$395.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.28	$790.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.30	$1,185.84
07/13/2007	BILL	AMBERSON, WARD D & APRIL T	$1,581.14	$1,581.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$393.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$787.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.95	$1,181.82
07/19/2006	BILL	AMBERSON, WARD D & APRIL T	$1,575.77	$1,575.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-368.86	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-368.86	$368.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.86	$737.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-368.86	$1,106.58
07/21/2005	BILL	AMBERSON, WARD D & APRIL T	$1,475.44	$1,475.44
03/03/2005	PAYMENT	@	$-367.82	$0.00
01/03/2005	PAYMENT	@	$-367.82	$367.82
09/13/2004	PAYMENT	@	$-367.82	$735.64
07/23/2004	PAYMENT	@	$-367.84	$1,103.46
07/01/2004	BILL	WILLIAMSON, KATHRYN @	$1,471.30	$1,471.30
02/27/2004	PAYMENT	@	$-364.40	$0.00
01/05/2004	PAYMENT	@	$-364.40	$364.40
10/08/2003	PAYMENT	@	$-364.40	$728.80
08/18/2003	PAYMENT	@	$-364.41	$1,093.20
07/01/2003	BILL	WILLIAMSON, KATHRYN @	$1,457.61	$1,457.61