Tax Account 053-005-010

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Owners

COX, KEVIN
490 ASHCROFT DR
SPRING CREEK, NV 89815-6131

687081~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-005-010
Account Type	Real Estate
Location	490 ASHCROFT DR
Balance	$1,208.44
Currently Due	$0.00

Account ID

053-005-010

Account Type

Real Estate

Location

490 ASHCROFT DR

Balance

$1,208.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.99
Total	$1,571.99
Paid	$363.55
Balance	$1,208.44
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

$1,571.99

Total

$1,571.99

Paid

$363.55

Balance

$1,208.44

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	$363.55	$0.00	$363.55	$363.55	$0.00
2	10/07/2024	10/17/2024	Due	$402.80	$0.00	$402.80	$0.00	$402.80
3	01/06/2025	01/16/2025	Due	$402.80	$0.00	$402.80	$0.00	$805.60
4	03/03/2025	03/13/2025	Due	$402.84	$0.00	$402.84	$0.00	$1,208.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.70	$0.00	$1,345.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,246.20	$0.00	$1,246.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,159.31	$0.00	$1,159.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,142.37	$0.00	$1,142.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,102.08	$0.00	$1,102.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,102.65	$0.00	$1,102.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,000.64	$0.00	$1,000.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$978.64	$0.00	$978.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$978.64	$0.00	$978.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$910.92	$0.00	$910.92	$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	$-363.55	$1,208.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.81	$1,571.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938401. REASON: AMENDMENT TO RE 2025	$363.55	$1,453.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.55	$1,089.63
07/10/2024	BILL	COX, KEVIN	$1,453.18	$1,453.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.82	$335.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.82	$671.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.24	$1,007.46
07/12/2023	BILL	COX, KEVIN	$1,345.70	$1,345.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$310.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.95	$621.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.35	$932.85
07/12/2022	BILL	COX, KEVIN	$1,246.20	$1,246.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$289.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$578.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.32	$867.99
07/14/2021	BILL	COX, KEVIN	$1,159.31	$1,159.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.59	$285.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.59	$571.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.60	$856.77
07/15/2020	BILL	COX, KEVIN	$1,142.37	$1,142.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$275.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.23	$550.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.39	$825.69
07/10/2019	BILL	COX, KEVIN	$1,102.08	$1,102.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.37	$275.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-275.37	$550.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.54	$826.11
07/09/2018	BILL	COX, KEVIN	$1,102.65	$1,102.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$249.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$498.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.23	$748.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.23	$1,000.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.23	$748.41
07/07/2017	BILL	COX, KEVIN	$1,000.64	$1,000.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$244.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$489.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$733.98
07/08/2016	BILL	COX, KEVIN	$978.64	$978.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$244.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$489.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.66	$733.98
07/08/2015	BILL	COX, KEVIN	$978.64	$978.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$227.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$454.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.69	$682.23
07/10/2014	BILL	COX, KEVIN	$910.92	$910.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-210.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.96	$210.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.96	$421.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.97	$632.88
07/16/2013	BILL	TENER, DEBORA J ET AL	$843.85	$843.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-204.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.81	$204.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.81	$409.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.84	$614.43
07/10/2012	BILL	TENER, DEBORA J ET AL	$819.27	$819.27
02/03/2012	PAYMENT	SERVICELINK N'TL LENDER PLATFO CHECK NUM: 111087	$-198.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.85	$198.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.85	$397.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.86	$596.55
07/14/2011	BILL	TENER, DEBORA J	$795.41	$795.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.05	$193.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.05	$386.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.08	$579.15
07/14/2010	BILL	TENER, DEBORA J	$772.23	$772.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.43	$187.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.43	$374.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-188.72	$562.29
07/21/2009	BILL	TENER, DEBORA J	$751.01	$751.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.90	$180.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.90	$361.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.18	$542.70
07/14/2008	BILL	TENER, JOHN H	$724.88	$724.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.63	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.63	$175.63
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.63	$351.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-175.64	$526.89
07/13/2007	BILL	TENER, JOHN H	$702.53	$702.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.52	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-170.52	$170.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.52	$341.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.52	$511.56
07/19/2006	BILL	TENER, JOHN H	$682.08	$682.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-165.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-165.55	$165.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-165.55	$331.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-165.56	$496.65
07/21/2005	BILL	TENER, JOHN H	$662.21	$662.21
03/04/2005	PAYMENT	@	$-165.10	$0.00
12/29/2004	PAYMENT	@	$-165.10	$165.10
10/14/2004	PAYMENT	@	$-165.10	$330.20
08/24/2004	PAYMENT	@	$-165.11	$495.30
07/01/2004	BILL	TENER, JOHN H @	$660.41	$660.41
03/10/2004	PAYMENT	@	$-125.59	$0.00
01/09/2004	PAYMENT	@	$-125.59	$125.59
09/15/2003	PAYMENT	@	$-125.59	$251.18
08/06/2003	PAYMENT	@	$-125.59	$376.77
07/01/2003	BILL	TENER, JOHN H @	$502.36	$502.36