Tax Account 052-012-008

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Owners

GILLASPY, JOHN P & BARBARA TR
310 ASPEN DR
SPRING CREEK, NV 89815-5232

(JOHN & BARBARA GILLASPY FAMILY

TRUST 07122022)

808039

Account Summary

Account ID	052-012-008
Account Type	Real Estate
Location	310 ASPEN DR
Balance	$1,472.74
Currently Due	$0.00

Account ID

052-012-008

Account Type

Real Estate

Location

310 ASPEN DR

Balance

$1,472.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,872.95
Total	$2,872.95
Paid	$1,400.21
Balance	$1,472.74
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

$2,872.95

Total

$2,872.95

Paid

$1,400.21

Balance

$1,472.74

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	$663.86	$0.00	$663.86	$663.86	$0.00
2	10/07/2024	10/17/2024	Paid	$736.35	$0.00	$736.35	$736.35	$0.00
3	01/06/2025	01/16/2025	Due	$736.35	$0.00	$736.35	$0.00	$736.35
4	03/03/2025	03/13/2025	Due	$736.39	$0.00	$736.39	$0.00	$1,472.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.08	$0.00	$2,458.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,276.18	$0.00	$2,276.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,349.76	$0.00	$2,349.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,374.68	$0.00	$2,374.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,291.57	$0.00	$2,291.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,288.54	$0.00	$2,288.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,044.54	$0.00	$2,044.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,936.43	$0.00	$1,936.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,912.76	$0.00	$1,912.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,801.14	$0.00	$1,801.14	$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 -	$-736.35	$1,472.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.86	$2,209.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.41	$2,872.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935981. REASON: AMENDMENT TO RE 2025	$663.86	$2,654.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.86	$1,990.68
07/10/2024	BILL	GILLASPY, JOHN P & BARBARA TR	$2,654.54	$2,654.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.92	$613.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.92	$1,227.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.32	$1,841.76
07/12/2023	BILL	GILLASPY, JOHN P & BARBARA TR	$2,458.08	$2,458.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.44	$568.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.44	$1,136.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-570.86	$1,705.32
07/12/2022	BILL	GILLASPY, JOHN P & BARBARA	$2,276.18	$2,276.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.94	$586.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.94	$1,173.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.94	$1,760.82
07/14/2021	BILL	GILLASPY, JOHN P & BARBARA	$2,349.76	$2,349.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-29.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.26	$29.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.26	$615.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.26	$1,202.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.25	$1,788.43
07/15/2020	BILL	GILLASPY, JOHN P & BARBARA	$2,374.68	$2,374.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$572.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.60	$1,145.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.77	$1,717.80
07/10/2019	BILL	GILLASPY, JOHN P & BARBARA	$2,291.57	$2,291.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-571.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.84	$571.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.84	$1,143.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.02	$1,715.52
07/09/2018	BILL	GILLASPY, JOHN P & BARBARA	$2,288.54	$2,288.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.44	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.44	$510.44
09/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043058	$-510.44	$1,020.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.22	$1,531.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.22	$2,044.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.22	$1,531.32
07/07/2017	BILL	HUGHES, HAROLD L II & DANNAI	$2,044.54	$2,044.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$484.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$968.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.13	$1,452.30
07/08/2016	BILL	HUGHES, HAROLD L II & DANNAI	$1,936.43	$1,936.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$478.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.19	$956.38
07/28/2015	PAYMENT	NOBLE TITLE CHECK NUM: 130093	$-478.19	$1,434.57
07/08/2015	BILL	HUGHES, HAROLD L II & DANNAI	$1,912.76	$1,912.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$449.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$899.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.23	$1,349.91
07/10/2014	BILL	HUGHES, HAROLD L II & DANNAI	$1,801.14	$1,801.14
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-111.86	$0.00
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$111.86	$111.86
07/19/2012	PAYMENT	BARKER FRANK CHECK BANK: WF INTERNET NUM: 012071909009842	$-103.67	$0.00
07/10/2012	BILL	BARKER, FRANK A & GERRI B TR	$103.67	$103.67
09/06/2011	PAYMENT	BARKER, FRANK CREDIT: D BANK: OP INTERNET NUM: 03109S	$-101.23	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	BARKER, FRANK A & GERRI B TR	$97.34	$97.34
08/03/2010	PAYMENT	BARKER FRANK CHECK BANK: WF INTERNET NUM: 009019533	$-92.36	$0.00
07/14/2010	BILL	BARKER, FRANK A & GERRI B TR	$92.36	$92.36
09/17/2009	PAYMENT	BARKER, FRANK A & GERRI B TR CHECK NUM: 97526	$-88.89	$0.00
07/21/2009	BILL	BARKER, FRANK A & GERRI B TR	$88.89	$88.89
08/28/2008	PAYMENT	BARKER, FRANK A CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	BARKER, FRANK A & GERRI B TR	$78.52	$78.52
07/17/2007	PAYMENT	BARKER, FRANK A GERRI B TR CREDIT: D	$-72.89	$0.00
07/13/2007	BILL	BARKER, FRANK A & GERRI B TR	$72.89	$72.89
08/25/2006	PAYMENT	BARKER, FRANK A & GERRI B TR CHECK NUM: 2422	$-68.51	$0.00
07/19/2006	BILL	BARKER, FRANK A & GERRI B TR	$68.51	$68.51
08/08/2005	PAYMENT	BARKER, FRANK A & GERRI B TR CHECK NUM: 2326	$-68.43	$0.00
07/21/2005	BILL	BARKER, FRANK A & GERRI B TR	$68.43	$68.43
08/23/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BARKER, FRANK A & GERR @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BARKER, FRANK A & GERR @	$68.53	$68.53