Tax Account 051-003-042

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Owners

OSTLING, ERIC ERNEST TR ET AL
233 CROYDON CT
SPRING CREEK, NV 89815-5326

OSTLING, LINDA VASQUEZ TR ET AL

(ERIC ERNEST OSTLING & LINDA

VASQUEZ OSTLING FAMILY TRUST

04132023)

818028

Account Summary

Account ID	051-003-042
Account Type	Real Estate
Location	233 CROYDON CT
Balance	$3,304.82
Currently Due	$0.00

Account ID

051-003-042

Account Type

Real Estate

Location

233 CROYDON CT

Balance

$3,304.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,448.30
Total	$6,448.30
Paid	$3,143.48
Balance	$3,304.82
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

$6,448.30

Total

$6,448.30

Paid

$3,143.48

Balance

$3,304.82

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	$1,491.08	$0.00	$1,491.08	$1,491.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,652.40	$0.00	$1,652.40	$1,652.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,652.40	$0.00	$1,652.40	$0.00	$1,652.40
4	03/03/2025	03/13/2025	Due	$1,652.42	$0.00	$1,652.42	$0.00	$3,304.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,521.61	$0.00	$5,521.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,112.78	$0.00	$5,112.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,279.02	$184.70	$5,463.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,125.17	$102.50	$5,227.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,975.29	$49.74	$5,025.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,949.46	$180.19	$5,129.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,477.24	$156.86	$4,634.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,331.21	$43.31	$4,374.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,221.82	$144.99	$3,366.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,129.23	$31.28	$3,160.51	$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 -	$-1,652.40	$3,304.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,491.08	$4,957.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$485.15	$6,448.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936187. REASON: AMENDMENT TO RE 2025	$1,491.08	$5,963.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,491.08	$4,472.07
07/10/2024	BILL	OSTLING, ERIC ERNEST TR ET AL	$5,963.15	$5,963.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,379.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,379.80	$1,379.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,379.80	$2,759.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,382.21	$4,139.40
07/12/2023	BILL	OSTLING, ERIC ERNEST TR ET AL	$5,521.61	$5,521.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,277.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,277.59	$1,277.59
08/23/2022	PAYMENT	PRIME LENDING CHECK NUM: 111384	$-1,277.59	$2,555.18
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42585	$-1,280.01	$3,832.77
07/12/2022	BILL	BAILEY, DOUGLAS W TR ET AL	$5,112.78	$5,112.78
04/06/2022	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN CHECK NUM: 01469	$-2,823.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$131.93	$2,823.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.77	$2,691.29
10/13/2021	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1451	$-1,319.26	$2,638.52
08/23/2021	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1343	$-1,321.24	$3,957.78
07/14/2021	BILL	BAILEY, DOUGLAS W TR ET AL	$5,279.02	$5,279.02
04/08/2021	PAYMENT	BAILEY, KATHLEEN OR BAILEY, DO CHECK NUM: 1326	$-1,332.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.25	$1,332.54
01/07/2021	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1280	$-1,281.29	$1,281.29
09/17/2020	PAYMENT	KADO PROPERTIES, LLC CHECK NUM: 1245	$-2,613.84	$2,562.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$51.25	$5,176.42
07/15/2020	BILL	BAILEY, DOUGLAS W TR ET AL	$5,125.17	$5,125.17
03/02/2020	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1323	$-1,243.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,243.53
01/08/2020	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1321	$-1,243.53	$1,243.53
10/29/2019	PAYMENT	BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1039	$-1,293.27	$2,487.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.74	$3,780.33
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-1,244.70	$3,730.59
07/10/2019	BILL	BAILEY, DOUGLAS W TR ET AL	$4,975.29	$4,975.29
05/22/2019	PAYMENT	BAILEY, KATHLEEN CHECK NUM: EBOX	$-2,654.33	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,654.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$123.71	$2,647.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.48	$2,523.62
08/24/2018	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1295	$-2,475.32	$2,474.14
07/09/2018	BILL	BAILEY, DOUGLAS W TR ET AL	$4,949.46	$4,949.46
12/27/2017	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1277	$-4,634.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$112.00	$4,634.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$44.86	$4,522.10
07/07/2017	BILL	BAILEY, DOUGLAS W TR ET AL	$4,477.24	$4,477.24
01/13/2017	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1123	$-2,165.60	$0.00
09/23/2016	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN CHECK NUM: 01212	$-2,208.92	$2,165.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.31	$4,374.52
07/08/2016	BILL	BAILEY, DOUGLAS W TR ET AL	$4,331.21	$4,331.21
02/09/2016	PAYMENT	BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1166	$-1,643.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.22	$1,643.12
10/20/2015	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 01119	$-1,723.69	$1,610.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$80.55	$3,334.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.22	$3,254.04
07/08/2015	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$3,221.82	$3,221.82
12/12/2014	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1055	$-1,563.98	$0.00
10/20/2014	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 120073132	$-813.27	$1,563.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.28	$2,377.25
07/24/2014	PAYMENT	BAILEY, DOUGLAS W & KATHLEEN L CHECK NUM: 1015	$-783.26	$2,345.97
07/10/2014	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$3,129.23	$3,129.23
05/27/2014	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 1002	$-1,638.19	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,638.19
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,631.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.92	$1,624.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.37	$1,548.79
10/16/2013	PAYMENT	BAILEY, KATHLEEN & DOUGLAS CHECK NUM: 3248	$-5,269.33	$1,518.42
10/01/2013	INTEREST	Monthly Interest	$25.78	$6,787.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.37	$6,761.97
09/03/2013	INTEREST	Monthly Interest	$25.78	$6,731.60
08/01/2013	INTEREST	Monthly Interest	$25.78	$6,705.82
07/16/2013	BILL	BAILEY, JOSEPH & DIANE	$3,036.86	$6,680.04
07/01/2013	INTEREST	Monthly Interest	$25.78	$3,643.18
06/03/2013	INTEREST	Monthly Interest	$25.78	$3,617.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$3,591.62
05/01/2013	INTEREST	Monthly Interest	$1.66	$3,584.62
04/01/2013	INTEREST	Monthly Interest	$1.66	$3,582.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$202.62	$3,581.30
03/01/2013	INTEREST	Monthly Interest	$1.66	$3,378.68
02/01/2013	INTEREST	Monthly Interest	$1.66	$3,377.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$130.25	$3,375.36
01/02/2013	INTEREST	Monthly Interest	$1.66	$3,245.11
12/03/2012	INTEREST	Monthly Interest	$1.66	$3,243.45
11/01/2012	INTEREST	Monthly Interest	$1.66	$3,241.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.36	$3,240.13
10/01/2012	INTEREST	Monthly Interest	$1.66	$3,167.77
09/04/2012	INTEREST	Monthly Interest	$1.66	$3,166.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.95	$3,164.45
08/01/2012	INTEREST	Monthly Interest	$1.66	$3,135.50
07/10/2012	BILL	BAILEY, JOSEPH & DIANE	$2,894.50	$3,133.84
07/02/2012	INTEREST	Monthly Interest	$1.66	$239.34
06/01/2012	INTEREST	Monthly Interest	$1.66	$237.68
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$236.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.94	$229.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$215.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.98	$206.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$201.14
07/14/2011	BILL	BAILEY, JOSEPH & DIANE	$199.15	$199.15
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-460.04	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.07	$460.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$456.97
05/02/2011	INTEREST	Monthly Interest	$1.50	$449.97
04/01/2011	INTEREST	Monthly Interest	$1.50	$448.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.23	$446.97
03/01/2011	INTEREST	Monthly Interest	$1.50	$433.74
02/01/2011	INTEREST	Monthly Interest	$1.50	$432.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$430.74
01/03/2011	INTEREST	Monthly Interest	$1.50	$422.24
12/01/2010	INTEREST	Monthly Interest	$1.50	$420.74
11/01/2010	INTEREST	Monthly Interest	$1.50	$419.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$417.74
10/01/2010	INTEREST	Monthly Interest	$1.50	$413.02
09/01/2010	INTEREST	Monthly Interest	$1.50	$411.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$410.02
08/02/2010	INTEREST	Monthly Interest	$1.50	$408.13
07/14/2010	BILL	BAILEY, JOSEPH & DIANE	$188.94	$406.63
07/01/2010	INTEREST	Monthly Interest	$1.50	$217.69
06/01/2010	INTEREST	Monthly Interest	$1.50	$216.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$214.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$207.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.14	$195.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$186.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$182.36
07/21/2009	BILL	BAILEY, JOSEPH & DIANE	$180.52	$180.52
02/10/2009	PAYMENT	WINCH, GEORGE A JR CREDIT: D	$-176.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.38	$176.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$169.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$165.26
07/14/2008	BILL	BAILEY, JOSEPH & DIANE	$163.59	$163.59
04/22/2008	AMENDMENT	amend to amount paid	$-0.84	$0.00
04/17/2008	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 482	$-293.06	$0.84
04/01/2008	INTEREST	Monthly Interest	$0.84	$293.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.07	$293.06
03/03/2008	INTEREST	Monthly Interest	$0.84	$282.99
02/01/2008	INTEREST	Monthly Interest	$0.84	$282.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.47	$281.31
01/02/2008	INTEREST	Monthly Interest	$0.84	$274.84
12/03/2007	INTEREST	Monthly Interest	$0.84	$274.00
11/01/2007	INTEREST	Monthly Interest	$0.84	$273.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$272.32
10/01/2007	INTEREST	Monthly Interest	$0.84	$268.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$267.88
09/04/2007	INTEREST	Monthly Interest	$0.84	$266.44
08/01/2007	INTEREST	Monthly Interest	$0.84	$265.60
07/13/2007	BILL	BAILEY, JOSEPH & DIANE	$143.87	$264.76
07/02/2007	INTEREST	Monthly Interest	$0.84	$120.89
06/01/2007	INTEREST	Monthly Interest	$0.84	$120.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$119.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.08	$112.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.38	$106.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$102.75
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309431	$-33.82	$101.40
07/19/2006	BILL	WINCH, GEORGE A JR & BRENDA L	$135.22	$135.22
08/25/2005	PAYMENT	WINCH, BRENDA CHECK NUM: 2894	$-135.07	$0.00
07/21/2005	BILL	WINCH, GEORGE A JR & BRENDA L	$135.07	$135.07
08/24/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	WINCH, GEORGE A JR & B @	$135.28	$135.28
04/15/2004	PAYMENT	@	$-101.43	$0.00
08/01/2003	PAYMENT	@	$-44.64	$101.43
07/01/2003	PENALTY	Penalty 03-04	$10.82	$146.07
07/01/2003	BILL	WINCH, GEORGE A JR & B @	$135.25	$135.25