Tax Account 053-005-006

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Owners

WEBBER, DAVID FRANKLIN JR ET AL
514 ASHCROFT DR
SPRING CREEK, NV 89815-6129

WEBBER, KIMBERLY ET AL

778705,778703

Account Summary

Account ID	053-005-006
Account Type	Real Estate
Location	514 ASHCROFT DR
Balance	$1,144.26
Currently Due	$0.00

Account ID

053-005-006

Account Type

Real Estate

Location

514 ASHCROFT DR

Balance

$1,144.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.85
Total	$2,232.85
Paid	$1,088.59
Balance	$1,144.26
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

$2,232.85

Total

$2,232.85

Paid

$1,088.59

Balance

$1,144.26

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	$516.47	$0.00	$516.47	$516.47	$0.00
2	10/07/2024	10/17/2024	Paid	$572.12	$0.00	$572.12	$572.12	$0.00
3	01/06/2025	01/16/2025	Due	$572.12	$0.00	$572.12	$0.00	$572.12
4	03/03/2025	03/13/2025	Due	$572.14	$0.00	$572.14	$0.00	$1,144.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.12	$0.00	$1,912.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,770.66	$0.00	$1,770.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,752.99	$0.00	$1,752.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,710.90	$0.00	$1,710.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,650.85	$0.00	$1,650.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,660.53	$0.00	$1,660.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,494.70	$0.00	$1,494.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,499.79	$0.00	$1,499.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,489.36	$0.00	$1,489.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,479.55	$0.00	$1,479.55	$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 -	$-572.12	$1,144.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.47	$1,716.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.96	$2,232.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935574. REASON: AMENDMENT TO RE 2025	$516.47	$2,064.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.47	$1,548.42
07/10/2024	BILL	WEBBER, DAVID FRANKLIN JR ET AL	$2,064.89	$2,064.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.43	$477.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.43	$954.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.83	$1,432.29
07/12/2023	BILL	WEBBER, DAVID FRANKLIN JR ET A	$1,912.12	$1,912.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.06	$442.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.06	$884.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.48	$1,326.18
07/12/2022	BILL	WEBBER, DAVID FRANKLIN JR ET A	$1,770.66	$1,770.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$437.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.75	$875.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$1,313.25
07/14/2021	BILL	WEBBER, DAVID FRANKLIN JR ET A	$1,752.99	$1,752.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.73	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26580	$-427.73	$427.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.73	$855.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.71	$1,283.19
07/15/2020	BILL	WEBBER, DAVID FRANKLIN JR ET A	$1,710.90	$1,710.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$412.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$824.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.59	$1,237.26
07/10/2019	BILL	ANDERSON, MEGAN	$1,650.85	$1,650.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.84	$414.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-414.84	$829.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.01	$1,244.52
07/09/2018	BILL	ANDERSON, RYAN & MEGAN	$1,660.53	$1,660.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$372.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$745.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.76	$1,118.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.76	$1,494.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.76	$1,118.94
07/07/2017	BILL	ANDERSON, RYAN & MEGAN	$1,494.70	$1,494.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$374.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.94	$749.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.97	$1,124.82
07/08/2016	BILL	ANDERSON, RYAN & MEGAN	$1,499.79	$1,499.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$372.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$744.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$1,117.02
07/08/2015	BILL	ANDERSON, RYAN R	$1,489.36	$1,489.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.57	$369.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.57	$739.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.84	$1,108.71
07/10/2014	BILL	ANDERSON, RYAN R	$1,479.55	$1,479.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$351.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$702.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$1,053.72
07/16/2013	BILL	MARTINICH, WILLIAM M & MELISSA	$1,404.96	$1,404.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.00	$341.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.00	$682.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.03	$1,023.00
07/10/2012	BILL	MARTINICH, WILLIAM M & MELISSA	$1,364.03	$1,364.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$331.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.07	$662.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$993.21
07/14/2011	BILL	MARTINICH, WILLIAM M & MELISSA	$1,324.30	$1,324.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.98	$322.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.98	$645.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.00	$968.94
07/14/2010	BILL	MARTINICH, WILLIAM M & MELISSA	$1,291.94	$1,291.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.57	$313.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.57	$627.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.85	$940.71
07/21/2009	BILL	MARTINICH, WILLIAM M & MELISSA	$1,255.56	$1,255.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$303.37	$303.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.37	$303.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.37	$606.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.63	$910.11
07/14/2008	BILL	MARTINICH, WILLIAM M & MELISSA	$1,214.74	$1,214.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.53	$294.53
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-294.53	$589.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.55	$883.59
07/13/2007	BILL	MARTINICH, WILLIAM M & MELISSA	$1,178.14	$1,178.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.93	$284.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.93	$569.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.93	$854.79
07/19/2006	BILL	MARTINICH, WILLIAM M & MELISSA	$1,139.72	$1,139.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.63	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-276.63	$276.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.63	$553.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.63	$829.89
07/21/2005	BILL	MARTINICH, WILLIAM M & MELISSA	$1,106.52	$1,106.52
03/03/2005	PAYMENT	@	$-275.83	$0.00
01/03/2005	PAYMENT	@	$-275.83	$275.83
10/01/2004	PAYMENT	@	$-275.83	$551.66
08/16/2004	PAYMENT	@	$-275.85	$827.49
07/01/2004	BILL	MARTINICH, WILLIAM M & @	$1,103.34	$1,103.34
02/26/2004	PAYMENT	@	$-273.33	$0.00
01/09/2004	PAYMENT	@	$-273.33	$273.33
09/22/2003	PAYMENT	@	$-273.33	$546.66
08/11/2003	PAYMENT	@	$-273.35	$819.99
07/01/2003	BILL	BADER, EDWARD K @	$1,093.34	$1,093.34