Tax Account 053-005-008

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Owners

FREDERICK, STEPHANIE
502 ASHCROFT DR
SPRING CREEK, NV 89815-6129

811957

Account Summary

Account ID	053-005-008
Account Type	Real Estate
Location	502 ASHCROFT DR
Balance	$967.59
Currently Due	$0.00

Account ID

053-005-008

Account Type

Real Estate

Location

502 ASHCROFT DR

Balance

$967.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.73
Total	$1,255.73
Paid	$288.14
Balance	$967.59
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

$1,255.73

Total

$1,255.73

Paid

$288.14

Balance

$967.59

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	$288.14	$0.00	$288.14	$288.14	$0.00
2	10/07/2024	10/17/2024	Due	$322.53	$0.00	$322.53	$0.00	$322.53
3	01/06/2025	01/16/2025	Due	$322.53	$0.00	$322.53	$0.00	$645.06
4	03/03/2025	03/13/2025	Due	$322.53	$0.00	$322.53	$0.00	$967.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.25	$0.00	$1,118.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,085.75	$0.00	$1,085.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,108.83	$0.00	$1,108.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,085.95	$0.00	$1,085.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.71	$0.00	$1,053.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,058.08	$0.00	$1,058.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$964.43	$0.00	$964.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.78	$9.69	$978.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$814.50	$0.00	$814.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.10	$0.00	$796.10	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.14	$967.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.01	$1,255.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938400. REASON: AMENDMENT TO RE 2025	$288.14	$1,151.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.14	$863.58
07/10/2024	BILL	FREDERICK, STEPHANIE	$1,151.72	$1,151.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.96	$278.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.96	$557.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$836.88
07/12/2023	BILL	FREDERICK, STEPHANIE	$1,118.25	$1,118.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$270.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$541.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.23	$812.52
07/12/2022	BILL	STEWART, APRIL ET AL	$1,085.75	$1,085.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.71	$276.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.71	$553.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.70	$830.13
07/14/2021	BILL	STEWART, APRIL ET AL	$1,108.83	$1,108.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.49	$271.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.49	$542.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.48	$814.47
07/15/2020	BILL	STEWART, APRIL ET AL	$1,085.95	$1,085.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$263.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$526.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.32	$789.39
07/10/2019	BILL	BURMEISTER, TIM P ET AL	$1,053.71	$1,053.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.23	$264.23
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-264.23	$528.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.39	$792.69
07/09/2018	BILL	BURMEISTER, TIM P ET AL	$1,058.08	$1,058.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$240.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$480.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.17	$721.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.17	$964.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.17	$721.26
07/07/2017	BILL	BURMEISTER, TIM P ET AL	$964.43	$964.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.19	$242.19
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016401228	$-9.69	$484.38
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016384831	$-242.19	$494.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.69	$736.26
08/15/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 106207	$-242.21	$726.57
07/08/2016	BILL	CASTRO, TRACY S & SHAWNA P	$968.78	$968.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-203.62	$203.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.62	$407.24
08/27/2015	PAYMENT	CHICAGO TITLE AGENTY OF NV CHECK NUM: 3200388916	$-203.64	$610.86
07/08/2015	BILL	CASTRO, TRACY S	$814.50	$814.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.71	$198.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.71	$397.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-199.97	$596.13
07/10/2014	BILL	CASTRO, TRACY S	$796.10	$796.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.92	$192.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.92	$385.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.94	$578.76
07/16/2013	BILL	CASTRO, TRACY S	$771.70	$771.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.30	$187.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.30	$374.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.31	$561.90
07/10/2012	BILL	CASTRO, TRACY S	$749.21	$749.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.84	$181.84
09/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126400	$-181.84	$363.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.87	$545.52
07/14/2011	BILL	SANCHEZ, SHERI L & SCOTTY L	$727.39	$727.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.55	$176.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.55	$353.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.55	$529.65
07/14/2010	BILL	SANCHEZ, SHERI L & SCOTTY L	$706.20	$706.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.40	$171.40
10/20/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 906711	$-171.40	$342.80
09/16/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 784766	$-172.69	$514.20
07/21/2009	BILL	BOWIE, SHERI L	$686.89	$686.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-165.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-165.34	$165.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-165.34	$330.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-166.60	$496.02
07/14/2008	BILL	BOWIE, SHERI L	$662.62	$662.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-160.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-160.75	$160.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-160.75	$321.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-160.77	$482.25
07/13/2007	BILL	BOWIE, SHERI L	$643.02	$643.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-157.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-157.80	$157.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-157.80	$315.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-157.80	$473.40
07/19/2006	BILL	BOWIE, SHERI L	$631.20	$631.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-153.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-153.20	$153.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-153.20	$306.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-153.22	$459.60
07/21/2005	BILL	BOWIE, SHERI L	$612.82	$612.82
02/16/2005	PAYMENT	@	$-152.79	$0.00
12/15/2004	PAYMENT	@	$-152.79	$152.79
10/05/2004	PAYMENT	@	$-152.79	$305.58
07/27/2004	PAYMENT	@	$-152.82	$458.37
07/01/2004	BILL	BOWIE, SHERI L @	$611.19	$611.19
02/04/2004	PAYMENT	@	$-151.48	$0.00
12/18/2003	PAYMENT	@	$-151.48	$151.48
09/22/2003	PAYMENT	@	$-151.48	$302.96
08/11/2003	PAYMENT	@	$-151.48	$454.44
07/01/2003	BILL	BOWIE, SHERI L @	$605.92	$605.92