Tax Account 053-005-003

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Owners

WILSON, ANDREW JON
532 ASHCROFT DR
SPRING CREEK, NV 89815-6129

793417

Account Summary

Account ID	053-005-003
Account Type	Real Estate
Location	532 ASHCROFT DR
Balance	$801.26
Currently Due	$400.63

Account ID

053-005-003

Account Type

Real Estate

Location

532 ASHCROFT DR

Balance

$801.26

Currently Due

$400.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,602.79
Total	$1,602.79
Paid	$801.53
Balance	$801.26
Due	$400.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,602.79

Total

$1,602.79

Paid

$801.53

Balance

$801.26

Due

$400.63

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$400.90	$0.00	$0.00	$400.90	$400.90	$0.00
2	10/06/2025	10/16/2025	Paid	$400.63	$0.00	$0.00	$400.63	$400.63	$0.00
3	01/05/2026	01/15/2026	Due	$400.63	$0.00	$0.00	$400.63	$0.00	$400.63
4	03/02/2026	03/12/2026	Due	$400.63	$0.00	$0.00	$400.63	$0.00	$801.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,614.98	$0.00	$0.00	$1,614.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,382.80	$0.00	$0.00	$1,382.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,280.55	$0.00	$0.00	$1,280.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,316.06	$0.00	$0.00	$1,316.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,284.77	$0.00	$0.00	$1,284.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,239.53	$0.00	$0.00	$1,239.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,248.87	$0.00	$0.00	$1,248.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,128.27	$0.00	$0.00	$1,128.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,111.30	$0.00	$0.00	$1,111.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,106.63	$0.00	$0.00	$1,106.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.90	$0.00	$0.00	$1,096.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-400.63	$801.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-400.90	$1,201.89
07/11/2025	BILL	WILSON, ANDREW JON	$1,602.79	$1,602.79
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$413.80
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$827.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.58	$1,241.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.74	$1,614.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933747. REASON: AMENDMENT TO RE 2025	$373.58	$1,493.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.58	$1,119.66
07/10/2024	BILL	WILSON, ANDREW JON	$1,493.24	$1,493.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.10	$345.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.10	$690.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.50	$1,035.30
07/12/2023	BILL	WILSON, ANDREW JON	$1,382.80	$1,382.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$319.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.54	$639.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.93	$958.62
07/12/2022	BILL	WILSON, ANDREW JON	$1,280.55	$1,280.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.54	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33037	$-659.02	$326.54
08/24/2021	ADJUSTMENT	wrong amount entered NUM: 33037	$359.02	$985.56
08/24/2021	VOID	STEWART TITLE COMPANY CHECK NUM: 33037	$-359.02	$626.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.50	$985.56
07/14/2021	BILL	FRICKE, FREDERICK J JR TR	$1,316.06	$1,316.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.19	$321.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.19	$642.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.20	$963.57
07/15/2020	BILL	FRICKE, FREDERICK J JR TR	$1,284.77	$1,284.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.59	$309.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.59	$619.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.76	$928.77
07/10/2019	BILL	FRICKE, FREDERICK J JR TR	$1,239.53	$1,239.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$311.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$623.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-313.11	$935.76
07/09/2018	BILL	FRICKE, FREDERICK J JR TR	$1,248.87	$1,248.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.38	$281.38
09/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042726	$-33.50	$562.76
08/21/2017	PAYMENT	F2 LEASING LLC CHECK NUM: 1006	$-532.01	$596.26
07/07/2017	BILL	FRICKE, FREDERICK J JR TR	$1,128.27	$1,128.27
01/17/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415996	$-277.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-277.82	$277.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.82	$555.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-277.84	$833.46
07/08/2016	BILL	HENRY, KENNETH W	$1,111.30	$1,111.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.65	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.65	$276.65
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-276.65	$553.30
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.68	$829.95
07/08/2015	BILL	HENRY, KENNETH W	$1,106.63	$1,106.63
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.91	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-273.91	$273.91
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.91	$547.82
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-275.17	$821.73
07/10/2014	BILL	HENRY, KENNETH W	$1,096.90	$1,096.90
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.94	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.94	$264.94
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-264.94	$529.88
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.97	$794.82
07/16/2013	BILL	HENRY, KENNETH W	$1,059.79	$1,059.79
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.85	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-256.85	$256.85
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.85	$513.70
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-256.86	$770.55
07/10/2012	BILL	HENRY, KENNETH W	$1,027.41	$1,027.41
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-250.62	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-250.62	$250.62
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-250.62	$501.24
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-250.64	$751.86
07/14/2011	BILL	HENRY, KENNETH W	$1,002.50	$1,002.50
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-259.03	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-259.03	$259.03
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-259.03	$518.06
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-259.06	$777.09
07/14/2010	BILL	HENRY, KENNETH W	$1,036.15	$1,036.15
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-245.76	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-245.76	$245.76
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-245.76	$491.52
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-247.05	$737.28
07/21/2009	BILL	HENRY, KENNETH W	$984.33	$984.33
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.16	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.16	$227.16
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.16	$454.32
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-228.45	$681.48
07/14/2008	BILL	HENRY, KENNETH W	$909.93	$909.93
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.55	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.55	$220.55
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-220.55	$441.10
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-220.56	$661.65
07/13/2007	BILL	HENRY, KENNETH W	$882.21	$882.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.55	$222.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.55	$445.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.58	$667.65
07/19/2006	BILL	HENRY, KENNETH W	$890.23	$890.23
05/22/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 363331	$-15.34	$0.00
05/22/2006	PAYMENT	CITIFINANCIAL CHECK NUM: 10334701	$-208.38	$15.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$223.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.34	$216.72
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-208.38	$208.38
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.38	$416.76
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-208.41	$625.14
07/21/2005	BILL	HENRY, KENNETH W	$833.55	$833.55
03/07/2005	PAYMENT	@	$-207.81	$0.00
12/29/2004	PAYMENT	@	$-207.81	$207.81
10/01/2004	PAYMENT	@	$-207.81	$415.62
08/18/2004	PAYMENT	@	$-207.81	$623.43
07/01/2004	BILL	HENRY, KENNETH W @	$831.24	$831.24
02/27/2004	PAYMENT	@	$-205.96	$0.00
01/05/2004	PAYMENT	@	$-205.96	$205.96
10/08/2003	PAYMENT	@	$-205.96	$411.92
08/18/2003	PAYMENT	@	$-205.99	$617.88
07/01/2003	BILL	HENRY, KENNETH W @	$823.87	$823.87