Tax Account 053-006-006

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Owners

MADRID, JONATHAN ET AL
562 ASHCROFT LN
SPRING CREEK, NV 89815-6126

WARDELL, SIBYL E ET AL

818113

Account Summary

Account ID	053-006-006
Account Type	Real Estate
Location	562 ASHCROFT LN
Balance	$725.18
Currently Due	$362.59

Account ID

053-006-006

Account Type

Real Estate

Location

562 ASHCROFT LN

Balance

$725.18

Currently Due

$362.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,450.77
Total	$1,450.77
Paid	$725.59
Balance	$725.18
Due	$362.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,450.77

Total

$1,450.77

Paid

$725.59

Balance

$725.18

Due

$362.59

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$363.00	$0.00	$0.00	$363.00	$363.00	$0.00
2	10/06/2025	10/16/2025	Paid	$362.59	$0.00	$0.00	$362.59	$362.59	$0.00
3	01/05/2026	01/15/2026	Due	$362.59	$0.00	$0.00	$362.59	$0.00	$362.59
4	03/02/2026	03/12/2026	Due	$362.59	$0.00	$0.00	$362.59	$0.00	$725.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,429.86	$0.00	$0.00	$1,429.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,223.21	$0.00	$0.00	$1,223.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,132.78	$0.00	$0.00	$1,132.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,195.02	$0.00	$0.00	$1,195.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,186.44	$0.00	$0.00	$1,186.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,151.28	$0.00	$0.00	$1,151.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,165.62	$0.00	$0.00	$1,165.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,070.36	$0.00	$0.00	$1,070.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.97	$0.00	$0.00	$1,067.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,053.49	$0.00	$0.00	$1,053.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,052.75	$0.00	$0.00	$1,052.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-362.59	$725.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-363.00	$1,087.77
07/11/2025	BILL	MADRID, JONATHAN ET AL	$1,450.77	$1,450.77
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-366.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.42	$366.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.42	$732.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.55	$1,099.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.98	$1,429.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933311. REASON: AMENDMENT TO RE 2025	$330.55	$1,320.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.55	$990.33
07/10/2024	BILL	MADRID, JONATHAN ET AL	$1,320.88	$1,320.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.20	$305.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.20	$610.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.61	$915.60
07/12/2023	BILL	MADRID, JONATHAN ET AL	$1,223.21	$1,223.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$282.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.59	$565.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.01	$847.77
07/12/2022	BILL	HERNANDEZ, JESUS & LENA R	$1,132.78	$1,132.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.26	$298.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.26	$596.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$894.78
07/14/2021	BILL	HERNANDEZ, JESUS & LENA R	$1,195.02	$1,195.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.61	$296.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.61	$593.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.61	$889.83
07/15/2020	BILL	HERNANDEZ, JESUS & LENA R	$1,186.44	$1,186.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$287.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$575.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.69	$862.59
07/10/2019	BILL	HERNANDEZ, JESUS & LENA R	$1,151.28	$1,151.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.11	$291.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-291.11	$582.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.29	$873.33
07/09/2018	BILL	HERNANDEZ, JESUS & LENA R	$1,165.62	$1,165.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$266.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.90	$533.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.66	$800.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.66	$1,070.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.66	$800.70
07/07/2017	BILL	HERNANDEZ, JESUS & LENA R	$1,070.36	$1,070.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$0.00
08/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397619	$-533.99	$266.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.00	$800.97
07/08/2016	BILL	BALDERSTON, GRAIG EVANS	$1,067.97	$1,067.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$263.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.37	$526.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.38	$790.11
07/08/2015	BILL	BALDERSTON, GRAIG EVANS	$1,053.49	$1,053.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$262.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$525.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.14	$788.61
07/10/2014	BILL	BALDERSTON, GRAIG EVANS	$1,052.75	$1,052.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.30	$257.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.30	$514.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.32	$771.90
07/16/2013	BILL	BALDERSTON, GRAIG EVANS	$1,029.22	$1,029.22
03/15/2013	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 2669	$-1,083.06	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.13	$1,083.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.07	$1,037.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.03	$1,012.86
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,002.83	$1,002.83
01/27/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012044380	$-244.79	$0.00
01/04/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011700073	$-244.79	$244.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.79	$489.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.79	$734.37
07/14/2011	BILL	WALTON, MITCH & MELISSA	$979.16	$979.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.91	$255.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.91	$511.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.94	$767.73
07/14/2010	BILL	WALTON, MITCH & MELISSA	$1,023.67	$1,023.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.38	$244.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.38	$488.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$733.14
07/21/2009	BILL	WALTON, MITCH & MELISSA	$978.78	$978.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.88	$225.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.88	$225.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.88	$451.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.14	$677.64
07/14/2008	BILL	WALTON, MITCH & MELISSA	$904.78	$904.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.30	$219.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.30	$438.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.31	$657.90
07/13/2007	BILL	WALTON, MITCH & MELISSA	$877.21	$877.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.87	$237.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.87	$475.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.90	$713.61
07/19/2006	BILL	WALTON, MITCH & MELISSA	$951.51	$951.51
04/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 21429	$-476.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.27	$476.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.91	$454.37
09/16/2005	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 7497	$-222.73	$445.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.74	$668.19
07/21/2005	BILL	OUTZEN, TY RICHARD	$890.93	$890.93
03/04/2005	PAYMENT	@	$-222.11	$0.00
12/29/2004	PAYMENT	@	$-222.11	$222.11
10/14/2004	PAYMENT	@	$-222.11	$444.22
08/24/2004	PAYMENT	@	$-222.12	$666.33
07/01/2004	BILL	OUTZEN, TY RICHARD @	$888.45	$888.45
03/10/2004	PAYMENT	@	$-220.13	$0.00
01/09/2004	PAYMENT	@	$-220.13	$220.13
09/15/2003	PAYMENT	@	$-220.13	$440.26
08/06/2003	PAYMENT	@	$-220.16	$660.39
07/01/2003	BILL	OUTZEN, TY RICHARD @	$880.55	$880.55