Tax Account 052-010-050

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Owners

WEBB, JASON K & TRISHA
166 CASCADE DR
SPRING CREEK, NV 89815-5204

779894

Account Summary

Account ID	052-010-050
Account Type	Real Estate
Location	166 CASCADE DR
Balance	$2,495.01
Currently Due	$831.67

Account ID

052-010-050

Account Type

Real Estate

Location

166 CASCADE DR

Balance

$2,495.01

Currently Due

$831.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.23
Total	$3,245.23
Paid	$750.22
Balance	$2,495.01
Due	$831.67
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

$3,245.23

Total

$3,245.23

Paid

$750.22

Balance

$2,495.01

Due

$831.67

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	$750.22	$0.00	$750.22	$750.22	$0.00
2	10/07/2024	10/17/2024	Due	$831.67	$0.00	$831.67	$0.00	$831.67
3	01/06/2025	01/16/2025	Due	$831.67	$0.00	$831.67	$0.00	$1,663.34
4	03/03/2025	03/13/2025	Due	$831.67	$0.00	$831.67	$0.00	$2,495.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.87	$0.00	$2,777.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,572.28	$0.00	$2,572.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,673.26	$0.00	$2,673.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,700.11	$0.00	$2,700.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,605.69	$0.00	$2,605.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,600.93	$0.00	$2,600.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,323.53	$0.00	$2,323.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,205.27	$0.00	$2,205.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,174.70	$0.00	$2,174.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,104.54	$0.00	$2,104.54	$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	.59
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	$-750.22	$2,495.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.31	$3,245.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933928. REASON: AMENDMENT TO RE 2025	$750.22	$2,999.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.22	$2,249.70
07/10/2024	BILL	WEBB, JASON K & TRISHA	$2,999.92	$2,999.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.87	$693.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.87	$1,387.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.26	$2,081.61
07/12/2023	BILL	WEBB, JASON K & TRISHA	$2,777.87	$2,777.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.47	$642.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.47	$1,284.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.87	$1,927.41
07/12/2022	BILL	WEBB, JASON K & TRISHA	$2,572.28	$2,572.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.82	$667.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.82	$1,335.64
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-669.80	$2,003.46
07/14/2021	BILL	WEBB, JASON K & TRISHA	$2,673.26	$2,673.26
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.27	$31.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.27	$698.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.27	$1,365.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.28	$2,032.83
07/15/2020	BILL	WEBB, JASON K & TRISHA	$2,700.11	$2,700.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.13	$651.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.13	$1,302.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-652.30	$1,953.39
07/10/2019	BILL	WEBB, JASON K	$2,605.69	$2,605.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.94	$649.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.94	$1,299.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.11	$1,949.82
07/09/2018	BILL	WEBB, JASON K	$2,600.93	$2,600.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.19	$580.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.19	$1,160.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.96	$1,740.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.96	$2,323.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.96	$1,740.57
07/07/2017	BILL	WEBB, JASON K	$2,323.53	$2,323.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-551.31	$551.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$1,102.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.34	$1,653.93
07/08/2016	BILL	WEBB, JASON K	$2,205.27	$2,205.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.67	$543.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.67	$1,087.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.69	$1,631.01
07/08/2015	BILL	WEBB, JASON K	$2,174.70	$2,174.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-525.82	$525.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.82	$1,051.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.08	$1,577.46
07/10/2014	BILL	WEBB, JASON K	$2,104.54	$2,104.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$487.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$975.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$1,463.31
07/16/2013	BILL	WEBB, JASON K	$1,951.08	$1,951.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.91	$0.00
12/17/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133887	$-81.39	$25.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$103.67	$103.67
08/10/2011	PAYMENT	SMART, LEONARD & ELIZ CHECK NUM: 8234	$-97.34	$0.00
07/14/2011	BILL	SMART, LEONARD & ELIZ	$97.34	$97.34
08/24/2010	PAYMENT	SMART, LEONARD & KAREN CHECK NUM: 8023	$-92.36	$0.00
07/14/2010	BILL	SMART, LEONARD & ELIZ	$92.36	$92.36
09/01/2009	PAYMENT	SMART, LEONARD & ELIZ CHECK NUM: 722	$-88.89	$0.00
07/21/2009	BILL	SMART, LEONARD & ELIZ	$88.89	$88.89
08/21/2008	PAYMENT	BARBARA SCHOLL CHECK NUM: 718	$-78.52	$0.00
07/14/2008	BILL	SMART, LEONARD & ELIZ	$78.52	$78.52
08/29/2007	PAYMENT	SCHOLL, BARBARA CHECK NUM: 674	$-72.89	$0.00
07/13/2007	BILL	SMART, LEONARD & ELIZ	$72.89	$72.89
09/06/2006	PAYMENT	BARBARA SCHOLL CHECK NUM: 3151	$-68.51	$0.00
07/19/2006	BILL	SMART, LEONARD & ELIZ	$68.51	$68.51
08/22/2005	PAYMENT	CHUCK SCHOLL CHECK NUM: 2954	$-68.43	$0.00
07/21/2005	BILL	SMART, LEONARD & ELIZ	$68.43	$68.43
08/06/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SMART, LEONARD & ELIZ @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SMART, LEONARD & ELIZ @	$68.53	$68.53