Tax Account 053-006-008

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Owners

MADRIGAL, JOSUE ET AL
574 ASHCROFT LN
SPRING CREEK, NV 89815-6126

ROZELL, KAYLA ET AL

684620~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	053-006-008
Account Type	Real Estate
Location	574 ASHCROFT LN
Balance	$1,327.59
Currently Due	$0.00

Account ID

053-006-008

Account Type

Real Estate

Location

574 ASHCROFT LN

Balance

$1,327.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.26
Total	$2,584.26
Paid	$1,256.67
Balance	$1,327.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,584.26

Total

$2,584.26

Paid

$1,256.67

Balance

$1,327.59

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.88	$0.00	$592.88	$592.88	$0.00
2	10/07/2024	10/17/2024	Paid	$663.79	$0.00	$663.79	$663.79	$0.00
3	01/06/2025	01/16/2025	Due	$663.79	$0.00	$663.79	$0.00	$663.79
4	03/03/2025	03/13/2025	Due	$663.80	$0.00	$663.80	$0.00	$1,327.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.63	$0.00	$2,301.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,234.66	$0.00	$2,234.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,335.63	$0.00	$2,335.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,267.51	$0.00	$2,267.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,200.86	$0.00	$2,200.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,222.54	$0.00	$2,222.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,991.12	$0.00	$1,991.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,982.65	$0.00	$1,982.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,924.91	$0.00	$1,924.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,870.09	$0.00	$1,870.09	$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 -	$-663.79	$1,327.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.88	$1,991.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.64	$2,584.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937252. REASON: AMENDMENT TO RE 2025	$592.88	$2,370.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.88	$1,777.74
07/10/2024	BILL	MADRIGAL, JOSUE ET AL	$2,370.62	$2,370.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.81	$574.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.81	$1,149.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.20	$1,724.43
07/12/2023	BILL	MADRIGAL, JOSUE ET AL	$2,301.63	$2,301.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.06	$558.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.06	$1,116.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-560.48	$1,674.18
07/12/2022	BILL	MADRIGAL, JOSUE ET AL	$2,234.66	$2,234.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.41	$583.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.41	$1,166.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.40	$1,750.23
07/14/2021	BILL	MADRIGAL, JOSUE ET AL	$2,335.63	$2,335.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.88	$566.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.88	$1,133.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.87	$1,700.64
07/15/2020	BILL	MADRIGAL, JOSUE ET AL	$2,267.51	$2,267.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.92	$549.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.92	$1,099.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-551.10	$1,649.76
07/10/2019	BILL	MADRIGAL, JOSUE ET AL	$2,200.86	$2,200.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-555.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.34	$555.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.34	$1,110.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-556.52	$1,666.02
07/09/2018	BILL	MADRIGAL, JOSUE ET AL	$2,222.54	$2,222.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.09	$497.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.09	$994.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.85	$1,491.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$499.85	$1,991.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-499.85	$1,491.27
07/07/2017	BILL	MADRIGAL, JOSUE ET AL	$1,991.12	$1,991.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.66	$495.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.66	$991.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.67	$1,486.98
07/08/2016	BILL	MADRIGAL, JOSUE ET AL	$1,982.65	$1,982.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.22	$481.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.22	$962.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.25	$1,443.66
07/08/2015	BILL	MADRIGAL, JOSUE ET AL	$1,924.91	$1,924.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.20	$467.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.20	$934.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.49	$1,401.60
07/10/2014	BILL	MADRIGAL, JOSUE ET AL	$1,870.09	$1,870.09
02/26/2014	PAYMENT	MUTH, JAMES J CHECK NUM: 8031	$-434.24	$0.00
12/31/2013	PAYMENT	MUTH, JAMES CHECK NUM: 8119	$-434.24	$434.24
10/10/2013	PAYMENT	MUTH, JAMES J & SHARON CHECK NUM: 7975	$-434.24	$868.48
07/22/2013	PAYMENT	MUTH, JAMES J CHECK NUM: 7878	$-434.25	$1,302.72
07/16/2013	BILL	MUTH, JAMES J & SHARON	$1,736.97	$1,736.97
03/04/2013	PAYMENT	MUTH, SHARON A & JAMES J CHECK NUM: 7729	$-421.59	$0.00
12/26/2012	PAYMENT	MUTH, SHARON A & JAMES J CHECK NUM: 7661	$-421.59	$421.59
09/24/2012	PAYMENT	MUTH, JAMES J & SHARON A CHECK NUM: 7521	$-421.59	$843.18
07/26/2012	PAYMENT	MUTH, JAMES J & SHARON CHECK NUM: 7473	$-421.60	$1,264.77
07/10/2012	BILL	MUTH, JAMES J & SHARON	$1,686.37	$1,686.37
03/21/2012	PAYMENT	MUTH, JAMES J & SHARON CHECK NUM: 7308	$-418.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.08	$418.06
12/28/2011	PAYMENT	MUTH, JAMES J & SHARON CHECK NUM: 7189	$-401.98	$401.98
09/30/2011	PAYMENT	MUTH, SHARON A & JAMES J CHECK NUM: 7040	$-401.98	$803.96
08/17/2011	PAYMENT	MUTH, JAMES J & SHARON CHECK NUM: 6953	$-402.01	$1,205.94
07/14/2011	BILL	MUTH, JAMES J & SHARON	$1,607.95	$1,607.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.79	$402.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.79	$805.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.80	$1,208.37
07/14/2010	BILL	MUTH, JAMES J & SHARON	$1,611.17	$1,611.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.06	$391.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.06	$782.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.32	$1,173.18
07/21/2009	BILL	MUTH, JAMES J & SHARON	$1,565.50	$1,565.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$378.59	$378.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.59	$378.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.59	$757.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.87	$1,135.77
07/14/2008	BILL	MUTH, JAMES J & SHARON	$1,515.64	$1,515.64
07/27/2007	PAYMENT	STURM, SANDRA CHECK NUM: 1165	$-86.32	$0.00
07/13/2007	BILL	STURM, RICHARD D & SANDRA	$86.32	$86.32
09/05/2006	PAYMENT	STURM, RICHARD D & SANDRA CHECK NUM: 1098	$-81.13	$0.00
07/19/2006	BILL	STURM, RICHARD D & SANDRA	$81.13	$81.13
08/30/2005	PAYMENT	RICHARD STURM CHECK NUM: 692	$-81.04	$0.00
07/21/2005	BILL	STURM, RICHARD D & SANDRA	$81.04	$81.04
09/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SMITH, CARY D @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SMITH, CARY D @	$81.15	$81.15