Tax Account 053-005-011

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Owners

HARRELSON, ROBERT
484 ASHCROFT DR
SPRING CREEK, NV 89815-6131

771355,771356

Account Summary

Account ID	053-005-011
Account Type	Real Estate
Location	484 ASHCROFT DR
Balance	$3,719.99
Currently Due	$1,239.99

Account ID

053-005-011

Account Type

Real Estate

Location

484 ASHCROFT DR

Balance

$3,719.99

Currently Due

$1,239.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,839.29
Total	$4,839.29
Paid	$1,119.30
Balance	$3,719.99
Due	$1,239.99
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

$4,839.29

Total

$4,839.29

Paid

$1,119.30

Balance

$3,719.99

Due

$1,239.99

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	$1,119.30	$0.00	$1,119.30	$1,119.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,239.99	$0.00	$1,239.99	$0.00	$1,239.99
3	01/06/2025	01/16/2025	Due	$1,239.99	$0.00	$1,239.99	$0.00	$2,479.98
4	03/03/2025	03/13/2025	Due	$1,240.01	$0.00	$1,240.01	$0.00	$3,719.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,144.58	$0.00	$4,144.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,837.75	$0.00	$3,837.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,804.25	$0.00	$3,804.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,742.84	$0.00	$3,742.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,612.18	$0.00	$3,612.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,621.94	$0.00	$3,621.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,259.95	$0.00	$3,259.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,116.36	$0.00	$3,116.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,025.59	$0.00	$3,025.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,938.74	$0.00	$2,938.74	$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	.59
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	$-1,119.30	$3,719.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$363.32	$4,839.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933748. REASON: AMENDMENT TO RE 2025	$1,119.30	$4,475.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,119.30	$3,356.67
07/10/2024	BILL	HARRELSON, ROBERT	$4,475.97	$4,475.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.54	$1,035.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.54	$2,071.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.96	$3,106.62
07/12/2023	BILL	HARRELSON, ROBERT	$4,144.58	$4,144.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.84	$958.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.84	$1,917.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-961.23	$2,876.52
07/12/2022	BILL	HARRELSON, ROBERT	$3,837.75	$3,837.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.57	$950.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.57	$1,901.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.54	$2,851.71
07/14/2021	BILL	HARRELSON, ROBERT	$3,804.25	$3,804.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-935.71	$935.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-935.71	$1,871.42
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21350	$-935.71	$2,807.13
07/15/2020	BILL	HARRELSON, ROBERT	$3,742.84	$3,742.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-902.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.75	$902.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.75	$1,805.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-903.93	$2,708.25
07/10/2019	BILL	WHITE, MARC A & ECHO M	$3,612.18	$3,612.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.19	$905.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.19	$1,810.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.37	$2,715.57
07/09/2018	BILL	WHITE, MARC A & ECHO M	$3,621.94	$3,621.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.30	$814.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.30	$1,628.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-817.05	$2,442.90
07/07/2017	BILL	WHITE, MARC A & ECHO M	$3,259.95	$3,259.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.09	$779.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.09	$1,558.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.09	$2,337.27
07/08/2016	BILL	WILLIAMSON, RICHARD A ET AL	$3,116.36	$3,116.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$756.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.39	$1,512.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.42	$2,269.17
07/08/2015	BILL	WILLIAMSON, RICHARD A ET AL	$3,025.59	$3,025.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.37	$734.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.37	$1,468.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.63	$2,203.11
07/10/2014	BILL	WILLIAMSON, RICHARD A ET AL	$2,938.74	$2,938.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$712.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$1,425.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.98	$2,138.94
07/16/2013	BILL	WILLIAMSON, RICHARD A ET AL	$2,851.92	$2,851.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.21	$0.00
01/07/2013	PAYMENT	UNIVERSAL AMERICAN MORT CO CHECK NUM: 10744	$-692.21	$692.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.21	$1,384.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.21	$2,076.63
07/10/2012	BILL	WILLIAMSON, RICHARD A ET AL	$2,768.84	$2,768.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.04	$672.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.04	$1,344.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.07	$2,016.12
07/14/2011	BILL	WILLIAMSON, RICHARD A ET AL	$2,688.19	$2,688.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-652.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-652.47	$652.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-652.47	$1,304.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-652.49	$1,957.41
07/14/2010	BILL	WILLIAMSON, RICHARD A ET AL	$2,609.90	$2,609.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.47	$633.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.47	$1,266.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.73	$1,900.41
07/21/2009	BILL	WILLIAMSON, RICHARD A ET AL	$2,535.14	$2,535.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$613.94	$613.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.94	$613.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.94	$1,227.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.22	$1,841.82
07/14/2008	BILL	WILLIAMSON, RICHARD A ET AL	$2,457.04	$2,457.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.06	$596.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.06	$1,192.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.08	$1,788.18
07/13/2007	BILL	WILLIAMSON, RICHARD A ET AL	$2,384.26	$2,384.26
03/07/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 221057	$-496.78	$0.00
12/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 112003	$-496.78	$496.78
09/26/2006	PAYMENT	WILLIAMSON, RICHARD A ET AL CHECK NUM: 2037	$-496.78	$993.56
09/05/2006	PAYMENT	WILLIAMSON, RICHARD A ET AL CHECK NUM: 1985	$-496.81	$1,490.34
07/19/2006	BILL	WILLIAMSON, RICHARD A ET AL	$1,987.15	$1,987.15
01/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 2022203	$-482.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-482.31	$482.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-482.31	$964.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-482.34	$1,446.93
07/21/2005	BILL	WILLIAMSON, RICHARD A	$1,929.27	$1,929.27
03/04/2005	PAYMENT	@	$-480.87	$0.00
12/29/2004	PAYMENT	@	$-480.87	$480.87
10/05/2004	PAYMENT	@	$-480.87	$961.74
07/30/2004	PAYMENT	@	$-480.90	$1,442.61
07/01/2004	BILL	MORRIS, JAMES A & SYND @	$1,923.51	$1,923.51
03/10/2004	PAYMENT	@	$-476.40	$0.00
01/09/2004	PAYMENT	@	$-476.40	$476.40
09/22/2003	PAYMENT	@	$-476.40	$952.80
08/11/2003	PAYMENT	@	$-476.42	$1,429.20
07/01/2003	BILL	WRIGHT, JOSEPH R & PAM @	$1,905.62	$1,905.62