Tax Account 053-006-007

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Owners

BOOKS, DANIEL T
568 ASHCROFT LN
SPRING CREEK, NV 89815-6126

727754,727755

Account Summary

Account ID	053-006-007
Account Type	Real Estate
Location	568 ASHCROFT LN
Balance	$1,581.48
Currently Due	$527.16

Account ID

053-006-007

Account Type

Real Estate

Location

568 ASHCROFT LN

Balance

$1,581.48

Currently Due

$527.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.22
Total	$2,057.22
Paid	$475.74
Balance	$1,581.48
Due	$527.16
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

$2,057.22

Total

$2,057.22

Paid

$475.74

Balance

$1,581.48

Due

$527.16

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	$475.74	$0.00	$475.74	$475.74	$0.00
2	10/07/2024	10/17/2024	Due	$527.16	$0.00	$527.16	$0.00	$527.16
3	01/06/2025	01/16/2025	Due	$527.16	$0.00	$527.16	$0.00	$1,054.32
4	03/03/2025	03/13/2025	Due	$527.16	$0.00	$527.16	$0.00	$1,581.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.14	$0.00	$1,761.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,630.86	$0.00	$1,630.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,600.63	$0.00	$1,600.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,541.03	$0.00	$1,541.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,486.88	$0.00	$1,486.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,413.44	$0.00	$1,413.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,218.95	$0.00	$1,218.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,180.79	$0.00	$1,180.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.40	$0.00	$1,146.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,114.28	$0.00	$1,114.28	$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	$-475.74	$1,581.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.37	$2,057.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932250. REASON: AMENDMENT TO RE 2025	$475.74	$1,901.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.74	$1,426.11
07/10/2024	BILL	BOOKS, DANIEL T	$1,901.85	$1,901.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.68	$439.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.68	$879.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.10	$1,319.04
07/12/2023	BILL	BOOKS, DANIEL T	$1,761.14	$1,761.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.11	$407.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.11	$814.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$1,221.33
07/12/2022	BILL	BOOKS, DANIEL T	$1,630.86	$1,630.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$399.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.66	$799.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.65	$1,198.98
07/14/2021	BILL	BOOKS, DANIEL T	$1,600.63	$1,600.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.26	$385.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.26	$770.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.25	$1,155.78
07/15/2020	BILL	BOOKS, DANIEL T	$1,541.03	$1,541.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$371.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.43	$742.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.59	$1,114.29
07/10/2019	BILL	BOOKS, DANIEL T	$1,486.88	$1,486.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.07	$353.07
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-353.07	$706.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.23	$1,059.21
07/09/2018	BILL	BOOKS, DANIEL T	$1,413.44	$1,413.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$304.05
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.80	$605.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.80	$912.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.80	$605.35
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041678	$-306.80	$912.15
07/07/2017	BILL	GARY, CLIVE W & TERRY E	$1,218.95	$1,218.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.19	$295.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.19	$590.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$885.57
07/08/2016	BILL	GARY, CLIVE W & TERRY E	$1,180.79	$1,180.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$286.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$573.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$859.80
07/08/2015	BILL	GARY, CLIVE W & TERRY E	$1,146.40	$1,146.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-278.25	$278.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$556.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$834.75
07/10/2014	BILL	GARY, CLIVE W & TERRY E	$1,114.28	$1,114.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$270.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$540.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.15	$810.45
07/16/2013	BILL	GARY, CLIVE W & TERRY E	$1,080.60	$1,080.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.28	$262.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.28	$524.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.29	$786.84
07/10/2012	BILL	GARY, CLIVE W & TERRY E	$1,049.13	$1,049.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$252.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$505.14
08/22/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 30721	$-252.57	$757.71
07/14/2011	BILL	GARY, CLIVE W & TERRY E	$1,010.28	$1,010.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.21	$245.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.21	$490.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.21	$735.63
07/14/2010	BILL	GARY, CLIVE W & TERRY E	$980.84	$980.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.07	$238.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.07	$476.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.33	$714.21
07/21/2009	BILL	GARY, CLIVE W & TERRY E	$953.54	$953.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.06	$230.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.06	$460.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.32	$690.18
07/14/2008	BILL	GARY, CLIVE W & TERRY E	$921.50	$921.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-223.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-223.36	$223.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-223.36	$446.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-223.36	$670.08
07/13/2007	BILL	GARY, CLIVE W & TERRY E	$893.44	$893.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.85	$216.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.85	$433.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.88	$650.55
07/19/2006	BILL	GARY, CLIVE W & TERRY E	$867.43	$867.43
04/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 3620,6269	$-232.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.04	$232.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.05	$221.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.54	$424.76
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.05	$414.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$617.27
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.05	$609.15
07/21/2005	BILL	GARY, CLIVE W & TERRY E	$812.20	$812.20
02/16/2005	PAYMENT	@	$-202.52	$0.00
12/15/2004	PAYMENT	@	$-202.52	$202.52
10/05/2004	PAYMENT	@	$-202.52	$405.04
07/27/2004	PAYMENT	@	$-202.55	$607.56
07/01/2004	BILL	GARY, CLIVE W & TERRY @	$810.11	$810.11
02/04/2004	PAYMENT	@	$-200.75	$0.00
12/18/2003	PAYMENT	@	$-200.75	$200.75
09/22/2003	PAYMENT	@	$-200.75	$401.50
08/11/2003	PAYMENT	@	$-200.75	$602.25
07/01/2003	BILL	GARY, CLIVE W & TERRY @	$803.00	$803.00