Tax Account 053-001-009

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Owners

CASH, MARK L & JAMIE M
380 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

723452

Account Summary

Account ID	053-001-009
Account Type	Real Estate
Location	380 VALLEY BEND DR
Balance	$2,520.32
Currently Due	$840.10

Account ID

053-001-009

Account Type

Real Estate

Location

380 VALLEY BEND DR

Balance

$2,520.32

Currently Due

$840.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.72
Total	$3,270.72
Paid	$750.40
Balance	$2,520.32
Due	$840.10
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

$3,270.72

Total

$3,270.72

Paid

$750.40

Balance

$2,520.32

Due

$840.10

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	$750.40	$0.00	$750.40	$750.40	$0.00
2	10/07/2024	10/17/2024	Due	$840.10	$0.00	$840.10	$0.00	$840.10
3	01/06/2025	01/16/2025	Due	$840.10	$0.00	$840.10	$0.00	$1,680.20
4	03/03/2025	03/13/2025	Due	$840.12	$0.00	$840.12	$0.00	$2,520.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,913.25	$0.00	$2,913.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,828.47	$0.00	$2,828.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,935.05	$0.00	$2,935.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,478.00	$0.00	$2,478.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,405.22	$0.00	$2,405.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,377.65	$0.00	$2,377.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,104.92	$0.00	$2,104.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-750.40	$2,520.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.14	$3,270.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937249. REASON: AMENDMENT TO RE 2025	$750.40	$3,000.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.40	$2,250.18
07/10/2024	BILL	CASH, MARK L & JAMIE M	$3,000.58	$3,000.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.71	$727.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-727.71	$1,455.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.12	$2,183.13
07/12/2023	BILL	CASH, MARK L & JAMIE M	$2,913.25	$2,913.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.52	$706.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.52	$1,413.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-708.91	$2,119.56
07/12/2022	BILL	CASH, MARK L & JAMIE M	$2,828.47	$2,828.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.27	$733.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.27	$1,466.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.24	$2,199.81
07/14/2021	BILL	CASH, MARK L & JAMIE M	$2,935.05	$2,935.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.50	$619.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.50	$1,239.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.50	$1,858.50
07/15/2020	BILL	CASH, MARK L & JAMIE M	$2,478.00	$2,478.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.01	$601.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.01	$1,202.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.19	$1,803.03
07/10/2019	BILL	CASH, MARK L & JAMIE M	$2,405.22	$2,405.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-594.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.12	$594.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.12	$1,188.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-595.29	$1,782.36
07/09/2018	BILL	CASH, MARK L & JAMIE M	$2,377.65	$2,377.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$525.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$1,051.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.30	$1,576.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$528.30	$2,104.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-528.30	$1,576.62
07/07/2017	BILL	CASH, MARK L & JAMIE M	$2,104.92	$2,104.92
07/25/2016	PAYMENT	GREENHALGH, ROBERT J CHECK NUM: 4580	$-162.16	$0.00
07/08/2016	BILL	GREENHALGH, ROBERT J TR ET AL	$162.16	$162.16
07/20/2015	PAYMENT	GREENHALGH, JERRE D CHECK NUM: 2531	$-152.40	$0.00
07/08/2015	BILL	GREENHALGH, ROBERT J TR ET AL	$152.40	$152.40
07/24/2014	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 2509	$-143.02	$0.00
07/10/2014	BILL	GREENHALGH, ROBERT JON & JERRE	$143.02	$143.02
07/29/2013	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 2477	$-131.49	$0.00
07/16/2013	BILL	GREENHALGH, ROBERT JON & JERRE	$131.49	$131.49
07/18/2012	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 4073	$-121.87	$0.00
07/10/2012	BILL	GREENHALGH, ROBERT JON & JERRE	$121.87	$121.87
07/28/2011	PAYMENT	GREENHALGH, ROBERT J CHECK NUM: 3986	$-114.42	$0.00
07/14/2011	BILL	GREENHALGH, ROBERT JON & JERRE	$114.42	$114.42
07/26/2010	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 2387	$-108.55	$0.00
07/14/2010	BILL	GREENHALGH, ROBERT JON & JERRE	$108.55	$108.55
08/11/2009	PAYMENT	GREENHALGH, JERRE CHECK NUM: 2351	$-104.24	$0.00
07/21/2009	BILL	GREENHALGH, ROBERT JON & JERRE	$104.24	$104.24
07/22/2008	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 3779	$-92.76	$0.00
07/14/2008	BILL	GREENHALGH, ROBERT JON & JERRE	$92.76	$92.76
07/23/2007	PAYMENT	GREENHALGH, ROBERT CHECK NUM: 3705	$-86.32	$0.00
07/13/2007	BILL	GREENHALGH, ROBERT JON & JERRE	$86.32	$86.32
07/31/2006	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 3631	$-81.13	$0.00
07/19/2006	BILL	GREENHALGH, ROBERT JON & JERRE	$81.13	$81.13
08/18/2005	PAYMENT	GREENHALGH, ROBERT JON & JERRE CHECK NUM: 3418	$-81.04	$0.00
07/21/2005	BILL	GREENHALGH, ROBERT JON & JERRE	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GREENHALGH, ROBERT JON @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GREENHALGH, ROBERT JON @	$81.15	$81.15