Tax Account 053-005-012
Owners
BROADWAY, WAYLEN B TR ET AL
478 ASHCROFT DR
SPRING CREEK, NV 89815-6131
BROADWAY, CHRISTY A TR ET AL
(WAYLEN & CHRISTY BROADWAY
FAMILY TRUST 08262022)
810185
Account Summary
| Account ID | 053-005-012 |
|---|---|
| Account Type | Real Estate |
| Location | 478 ASHCROFT DR |
| Balance | $1,832.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,566.30 |
| Total | $3,566.30 |
| Paid | $1,734.02 |
| Balance | $1,832.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,175.20 | $0.00 | $3,175.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,082.79 | $0.00 | $3,082.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,031.67 | $0.00 | $3,031.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,943.29 | $0.00 | $2,943.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,856.96 | $0.00 | $2,856.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,845.27 | $0.00 | $2,845.27 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,537.94 | $0.00 | $2,537.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,537.05 | $0.00 | $2,537.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,463.16 | $0.00 | $2,463.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,392.69 | $0.00 | $2,392.69 | $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 - | $-916.14 | $1,832.28 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-817.88 | $2,748.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $295.92 | $3,566.30 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939356. REASON: AMENDMENT TO RE 2025 | $817.88 | $3,270.38 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-817.88 | $2,452.50 |
| 07/10/2024 | BILL | BROADWAY, WAYLEN B TR ET AL | $3,270.38 | $3,270.38 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-793.20 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-793.20 | $793.20 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-793.20 | $1,586.40 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.60 | $2,379.60 |
| 07/12/2023 | BILL | BROADWAY, WAYLEN B TR ET AL | $3,175.20 | $3,175.20 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-770.10 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-770.10 | $770.10 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-770.10 | $1,540.20 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-772.49 | $2,310.30 |
| 07/12/2022 | BILL | BROADWAY, WAYLEN B & CHRISTY | $3,082.79 | $3,082.79 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.42 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.42 | $757.42 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-757.42 | $1,514.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-759.41 | $2,272.26 |
| 07/14/2021 | BILL | BROADWAY, WAYLEN B & CHRISTY | $3,031.67 | $3,031.67 |
| 01/07/2021 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 23494 | $-735.82 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-735.82 | $735.82 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-735.82 | $1,471.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-735.83 | $2,207.46 |
| 07/15/2020 | BILL | BROADWAY, WAYLEN B & CHRISTY | $2,943.29 | $2,943.29 |
| 02/21/2020 | PAYMENT | BROADWAY, WAYLEN B & CHRISTY CHECK NUM: ACH | $-713.95 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-713.95 | $713.95 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-713.95 | $1,427.90 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-715.11 | $2,141.85 |
| 07/10/2019 | BILL | BROADWAY, WAYLEN B & CHRISTY | $2,856.96 | $2,856.96 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-711.02 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-711.02 | $711.02 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-711.02 | $1,422.04 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-712.21 | $2,133.06 |
| 07/09/2018 | BILL | BROADWAY, WAYLEN B & CHRISTY | $2,845.27 | $2,845.27 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.79 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.79 | $633.79 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-633.79 | $1,267.58 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-636.57 | $1,901.37 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $636.57 | $2,537.94 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-636.57 | $1,901.37 |
| 07/07/2017 | BILL | BROADWAY, WAYLEN B & CHRISTY | $2,537.94 | $2,537.94 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-634.26 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-634.26 | $634.26 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-634.26 | $1,268.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-634.27 | $1,902.78 |
| 07/08/2016 | BILL | BROADWAY, WAYLEN B & CHRISTY | $2,537.05 | $2,537.05 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.79 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-615.79 | $615.79 |
| 09/14/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505396174 | $-615.79 | $1,231.58 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-615.79 | $1,847.37 |
| 07/08/2015 | BILL | OVERCAST, DAVID J ET AL | $2,463.16 | $2,463.16 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-597.85 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-597.85 | $597.85 |
| 09/30/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 360718 | $-597.85 | $1,195.70 |
| 08/22/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 356593 | $-599.14 | $1,793.55 |
| 07/10/2014 | BILL | OVERCAST, DAVID J ET AL | $2,392.69 | $2,392.69 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-580.44 | $0.00 |
| 01/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-580.44 | $580.44 |
| 10/03/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-580.44 | $1,160.88 |
| 08/12/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-580.46 | $1,741.32 |
| 07/16/2013 | BILL | OVERCAST, DAVID J ET AL | $2,321.78 | $2,321.78 |
| 03/01/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-527.80 | $0.00 |
| 01/07/2013 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-527.80 | $527.80 |
| 10/01/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-527.80 | $1,055.60 |
| 08/14/2012 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-527.80 | $1,583.40 |
| 07/10/2012 | BILL | OVERCAST, DAVID J ET AL | $2,111.20 | $2,111.20 |
| 02/29/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 279657 | $-512.42 | $0.00 |
| 12/30/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-512.42 | $512.42 |
| 10/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177 | $-512.42 | $1,024.84 |
| 08/16/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS | $-512.45 | $1,537.26 |
| 07/14/2011 | BILL | OVERCAST, DAVID J ET AL | $2,049.71 | $2,049.71 |
| 03/02/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454 | $-532.81 | $0.00 |
| 01/03/2011 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-532.81 | $532.81 |
| 10/04/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-532.81 | $1,065.62 |
| 08/26/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 252011 | $-532.81 | $1,598.43 |
| 07/14/2010 | BILL | OVERCAST, DAVID J ET AL | $2,131.24 | $2,131.24 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.55 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.55 | $521.55 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-521.55 | $1,043.10 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-522.81 | $1,564.65 |
| 07/21/2009 | BILL | BOTTARI, PERRY & LORRI | $2,087.46 | $2,087.46 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-490.70 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $490.70 | $490.70 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-490.70 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-490.70 | $490.70 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-490.70 | $981.40 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-491.99 | $1,472.10 |
| 07/14/2008 | BILL | BOTTARI, PERRY & LORRI | $1,964.09 | $1,964.09 |
| 08/07/2007 | PAYMENT | BOTTARI, PERRY & LORRI CHECK NUM: 6098 | $-86.32 | $0.00 |
| 07/13/2007 | BILL | BOTTARI, PERRY & LORRI | $86.32 | $86.32 |
| 08/09/2006 | PAYMENT | BURNS FUNERL HOME CHECK NUM: 55646 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | BURNS MEMORIAL GARDENINC | $81.13 | $81.13 |
| 08/04/2005 | PAYMENT | BURNS FUNERAL HOME CHECK NUM: 54738 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | BURNS MEMORIAL GARDENINC | $81.04 | $81.04 |
| 08/11/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | BURNS MEMORIAL GARDEN @ | $81.17 | $81.17 |
| 08/12/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | BURNS MEMORIAL GARDEN @ | $81.15 | $81.15 |
