Tax Account 053-005-002

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Owners

COOPER, SADIE LYNN
538 ASHCROFT DR
SPRING CREEK, NV 89815-6129

804436

Account Summary

Account ID	053-005-002
Account Type	Real Estate
Location	538 ASHCROFT DR
Balance	$438.18
Currently Due	$0.00

Account ID

053-005-002

Account Type

Real Estate

Location

538 ASHCROFT DR

Balance

$438.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.35
Total	$853.35
Paid	$415.17
Balance	$438.18
Due	$0.00
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

$853.35

Total

$853.35

Paid

$415.17

Balance

$438.18

Due

$0.00

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	$196.09	$0.00	$196.09	$196.09	$0.00
2	10/07/2024	10/17/2024	Paid	$219.08	$0.00	$219.08	$219.08	$0.00
3	01/06/2025	01/16/2025	Due	$219.08	$0.00	$219.08	$0.00	$219.08
4	03/03/2025	03/13/2025	Due	$219.10	$0.00	$219.10	$0.00	$438.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.37	$0.00	$760.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$596.90	$0.00	$596.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$558.60	$44.54	$603.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$541.19	$97.19	$638.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$521.79	$41.82	$563.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$597.00	$89.62	$686.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$485.85	$49.54	$535.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$505.11	$19.05	$524.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.40	$26.05	$516.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$494.35	$0.00	$494.35	$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 -	$-219.08	$438.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.09	$657.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.25	$853.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932426. REASON: AMENDMENT TO RE 2025	$196.09	$783.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.09	$587.01
07/10/2024	BILL	COOPER, SADIE LYNN	$783.10	$783.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.49	$189.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.49	$378.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.90	$568.47
07/12/2023	BILL	COOPER, SADIE LYNN	$760.37	$760.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$148.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.62	$297.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.04	$445.86
07/12/2022	BILL	COOPER, SADIE LYNN	$596.90	$596.90
04/26/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 240155	$-461.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.05	$461.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.92	$436.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.57	$423.02
08/20/2021	PAYMENT	GEURTS, SHAUN CREDIT: D BANK: OP INTERNET NUM: 04183C	$-779.53	$417.45
08/02/2021	INTEREST	Monthly Interest	$4.51	$1,196.98
07/14/2021	BILL	WHITE-GEURTS, ROBYN M	$558.60	$1,192.47
07/02/2021	INTEREST	Monthly Interest	$4.51	$633.87
05/06/2021	AMENDMENT	Publication Fee	$7.00	$629.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.88	$622.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.35	$584.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.53	$560.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.41	$546.60
07/15/2020	BILL	WHITE-GEURTS, ROBYN M	$541.19	$541.19
02/24/2020	PAYMENT	SHAUN GEURTS CHECK NUM: ACH	$-130.15	$0.00
02/24/2020	PAYMENT	SHAUN GEURTS CHECK NUM: ACH	$-153.65	$130.15
02/24/2020	PAYMENT	SHAUN GEURTS CHECK NUM: ACH	$-143.22	$283.80
02/24/2020	PAYMENT	SHAUN GEURTS CHECK NUM: ACH	$-136.59	$427.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.50	$563.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.07	$540.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.25	$527.04
07/10/2019	BILL	WHITE-GEURTS, ROBYN M	$521.79	$521.79
04/24/2019	PAYMENT	WHITE-GEURTS, ROBYN MARIE CREDIT: D BANK: OP INTERNET NUM: 06738C	$-967.97	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.97	$967.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.79	$966.00
03/01/2019	INTEREST	Monthly Interest	$1.97	$924.21
02/01/2019	INTEREST	Monthly Interest	$1.97	$922.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.88	$920.27
01/10/2019	INTEREST	Monthly Interest	$1.97	$893.39
01/10/2019	INTEREST	Monthly Interest	$1.97	$891.42
11/01/2018	INTEREST	Monthly Interest	$1.97	$889.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.95	$887.48
10/01/2018	INTEREST	Monthly Interest	$1.97	$872.53
09/04/2018	INTEREST	Monthly Interest	$1.97	$870.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$868.59
08/01/2018	INTEREST	Monthly Interest	$1.97	$862.59
07/09/2018	BILL	WHITE-GEURTS, ROBYN M	$597.00	$860.62
07/02/2018	INTEREST	Monthly Interest	$1.97	$263.62
06/01/2018	INTEREST	Monthly Interest	$1.97	$261.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$259.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.81	$252.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.62	$240.87
10/17/2017	PAYMENT	WHITE, JAMES L CHECK NUM: 0000995134	$-120.77	$236.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$357.02
09/05/2017	PAYMENT	WHITE, JAMES L CHECK NUM: 00000995112	$-133.27	$352.58
07/07/2017	BILL	WHITE, JAMES L	$485.85	$485.85
04/28/2017	PAYMENT	WHITE, JAMES L CREDIT: D BANK: OP INTERNET NUM: 408873	$-107.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.14	$107.72
03/03/2017	PAYMENT	WHITE, JAMES L CHECK NUM: 6333	$-16.63	$103.58
03/02/2017	PAYMENT	WHITE, JAMES L CHECK NUM: 995083	$-133.27	$120.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.89	$253.48
12/05/2016	PAYMENT	WHITE, JAMES L CHECK NUM: 0000995071	$-133.27	$248.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$381.86
09/06/2016	PAYMENT	WHITE, JAMES L CHECK NUM: 0000995057	$-133.27	$376.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.05	$510.16
07/08/2016	BILL	WHITE, JAMES L	$505.11	$505.11
06/06/2016	PAYMENT	WHITE, JAMES L CHECK NUM: 0000995044	$-116.64	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.87	$116.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$115.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.18	$108.77
03/03/2016	PAYMENT	WHITE, JAMES L CHECK NUM: 995031	$-133.27	$104.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.43	$237.86
12/04/2015	PAYMENT	WHITE, JAMES L CHECK NUM: 0000995024	$-133.27	$233.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.67	$366.70
09/01/2015	PAYMENT	WHITE, JAMES L CHECK NUM: 0000995017	$-133.27	$362.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.90	$495.30
07/08/2015	BILL	WHITE, JAMES L	$490.40	$490.40
03/06/2015	PAYMENT	WHITE, JAMES L CHECK NUM: 006906010	$-123.27	$0.00
01/05/2015	PAYMENT	WHITE, JAMES L CHECK NUM: 2370569130	$-123.27	$123.27
10/02/2014	PAYMENT	WHITE, JAMES L CHECK NUM: 2361647782	$-123.27	$246.54
08/15/2014	PAYMENT	WHITE, JAMES L CHECK NUM: 2356887380	$-124.54	$369.81
07/10/2014	BILL	WHITE, JAMES L	$494.35	$494.35
05/16/2014	PAYMENT	WHITE, JAMES CHECK NUM: 2348135238	$-588.92	$0.00
05/16/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$588.92
05/13/2014	AMENDMENT	REDUCING AV DUE TO FLOOD	$-146.72	$588.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$735.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.35	$728.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.51	$684.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.84	$655.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.34	$639.92
07/16/2013	BILL	WHITE, JAMES L	$633.58	$633.58
03/14/2013	PAYMENT	WHITE, JAMES L CHECK NUM: 1247	$-482.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.38	$482.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.15	$467.49
08/23/2012	PAYMENT	WHITE, JAMES L CHECK NUM: 1203	$-153.78	$461.34
07/10/2012	BILL	WHITE, JAMES L	$615.12	$615.12
04/13/2012	PAYMENT	WHITE, JAMES L CHECK NUM: 1162	$-21.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.84	$21.74
10/24/2011	PAYMENT	WHITE, JAMES L CHECK NUM: 1115	$-298.60	$20.90
10/24/2011	PAYMENT	WHITE, JAMES L CHECK NUM: 1116	$-298.60	$319.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.93	$618.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.97	$603.17
07/14/2011	BILL	WHITE, JAMES L	$597.20	$597.20
12/13/2010	PAYMENT	WHITE, JAMES L CHECK NUM: 1284	$-440.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$440.65
09/02/2010	PAYMENT	WHITE, JAMES L CHECK NUM: 1231	$-5.80	$434.85
09/02/2010	PAYMENT	WHITE, JAMES L CHECK NUM: 1225	$-144.97	$440.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.80	$585.62
07/14/2010	BILL	WHITE, JAMES L	$579.82	$579.82
01/14/2010	PAYMENT	WHITE, JAMES L CHECK NUM: 1130	$-281.46	$0.00
11/16/2009	PAYMENT	WHITE, JAMES L CHECK NUM: 1076	$-302.56	$281.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.14	$584.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.68	$569.88
07/21/2009	BILL	WHITE, JAMES L	$564.20	$564.20
02/06/2009	PAYMENT	WHITE, JAMES L CHECK NUM: 1369	$-135.56	$0.00
01/13/2009	PAYMENT	WHITE, JAMES L CHECK NUM: 1355	$-135.56	$135.56
10/09/2008	PAYMENT	WHITE, JAMES L CHECK NUM: 1280	$-135.56	$271.12
08/12/2008	PAYMENT	WHITE, JAMES L CHECK NUM: 1237	$-136.82	$406.68
07/14/2008	BILL	WHITE, JAMES L	$543.50	$543.50
03/07/2008	PAYMENT	WHITE, JAMES L CHECK NUM: 1146	$-131.95	$0.00
01/08/2008	PAYMENT	WHITE, JAMES L CHECK NUM: 1113	$-131.95	$131.95
09/28/2007	PAYMENT	WHITE, JAMES L CHECK NUM: 1023	$-131.95	$263.90
08/10/2007	PAYMENT	WHITE, JAMES L CHECK NUM: 1571	$-131.96	$395.85
07/13/2007	BILL	WHITE, JAMES L	$527.81	$527.81
04/04/2007	PAYMENT	WHITE, JAMES L CHECK NUM: 1521	$-138.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.58	$138.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$131.70
01/08/2007	PAYMENT	WHITE, JAMES L CHECK NUM: 1472	$-130.83	$131.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$262.50
10/05/2006	PAYMENT	WHITE, JAMES L CHECK NUM: 1410	$-130.83	$262.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$393.30
09/14/2006	PAYMENT	WHITE, JAMES L CHECK NUM: 1390	$-130.08	$393.27
07/19/2006	BILL	WHITE, JAMES L	$523.35	$523.35
01/06/2006	PAYMENT	WHITE, JAMES L CHECK NUM: 1274	$-127.02	$0.00
12/16/2005	PAYMENT	WHITE, JAMES L CHECK NUM: 1251	$-127.05	$127.02
10/04/2005	PAYMENT	WHITE, JAMES L CHECK NUM: 1211	$-127.02	$254.07
09/19/2005	PAYMENT	WHITE, JAMES L CHECK NUM: 1195	$-127.02	$381.09
07/21/2005	BILL	WHITE, JAMES L	$508.11	$508.11
05/10/2005	PAYMENT	@	$-253.42	$0.00
10/01/2004	PAYMENT	@	$-126.71	$253.42
08/16/2004	PAYMENT	@	$-151.45	$380.13
07/01/2004	PENALTY	Penalty 04-05	$24.74	$531.58
07/01/2004	BILL	WHITE, JAMES L @	$506.84	$506.84
02/26/2004	PAYMENT	@	$-125.65	$0.00
01/09/2004	PAYMENT	@	$-125.65	$125.65
10/05/2003	PAYMENT	@	$-125.65	$251.30
08/19/2003	PAYMENT	@	$-125.67	$376.95
07/01/2003	BILL	WHITE, JAMES L @	$502.62	$502.62