Tax Account 053-006-009

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Owners

ALLEN, TODD A & DEBRA
579 ASHCROFT LN
SPRING CREEK, NV 89815-6125

Account Summary

Account ID	053-006-009
Account Type	Real Estate
Location	579 ASHCROFT LN
Balance	$1,196.76
Currently Due	$398.90

Account ID

053-006-009

Account Type

Real Estate

Location

579 ASHCROFT LN

Balance

$1,196.76

Currently Due

$398.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.21
Total	$1,553.21
Paid	$356.45
Balance	$1,196.76
Due	$398.90
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

$1,553.21

Total

$1,553.21

Paid

$356.45

Balance

$1,196.76

Due

$398.90

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	$356.45	$0.00	$356.45	$356.45	$0.00
2	10/07/2024	10/17/2024	Due	$398.90	$0.00	$398.90	$0.00	$398.90
3	01/06/2025	01/16/2025	Due	$398.90	$0.00	$398.90	$0.00	$797.80
4	03/03/2025	03/13/2025	Due	$398.96	$0.00	$398.96	$0.00	$1,196.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.33	$0.00	$1,383.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,343.11	$0.00	$1,343.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,386.06	$0.00	$1,386.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.60	$0.00	$1,345.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.82	$0.00	$1,312.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,183.18	$0.00	$1,183.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,185.76	$0.00	$1,185.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,168.90	$0.00	$1,168.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,144.18	$0.00	$1,144.18	$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	$-356.45	$1,196.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.46	$1,553.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935285. REASON: AMENDMENT TO RE 2025	$356.45	$1,424.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.45	$1,068.30
07/10/2024	BILL	ALLEN, TODD A & DEBRA	$1,424.75	$1,424.75
02/23/2024	PAYMENT	TA ALLEN ACH 9070 - 039600425	$-345.23	$0.00
12/28/2023	PAYMENT	TA ALLEN ACH 9070 - 039527778	$-345.23	$345.23
09/29/2023	PAYMENT	TA ALLEN ACH 9070 - 039421349	$-345.23	$690.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.64	$1,035.69
07/12/2023	BILL	ALLEN, TODD A & DEBRA	$1,383.33	$1,383.33
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.18	$335.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.18	$670.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.57	$1,005.54
07/12/2022	BILL	ALLEN, TODD A & DEBRA	$1,343.11	$1,343.11
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.02	$346.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.02	$692.04
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.00	$1,038.06
07/14/2021	BILL	ALLEN, TODD A & DEBRA	$1,386.06	$1,386.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-336.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.40	$336.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-336.40	$672.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-336.40	$1,009.20
07/15/2020	BILL	ALLEN, TODD A & DEBRA	$1,345.60	$1,345.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.16	$326.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.16	$652.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.32	$978.48
07/10/2019	BILL	ALLEN, TODD A & DEBRA	$1,305.80	$1,305.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.91	$327.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-327.91	$655.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.09	$983.73
07/09/2018	BILL	ALLEN, TODD A & DEBRA	$1,312.82	$1,312.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$295.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$590.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.88	$885.30
07/07/2017	BILL	ALLEN, TODD A & DEBRA	$1,183.18	$1,183.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.44	$296.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.44	$592.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-296.44	$889.32
07/08/2016	BILL	ALLEN, TODD A & DEBRA	$1,185.76	$1,185.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.22	$292.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.22	$584.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.24	$876.66
07/08/2015	BILL	ALLEN, TODD A & DEBRA	$1,168.90	$1,168.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.73	$285.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.73	$571.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.99	$857.19
07/10/2014	BILL	ALLEN, TODD A & DEBRA	$1,144.18	$1,144.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.41	$277.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.41	$554.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.41	$832.23
07/16/2013	BILL	ALLEN, TODD A & DEBRA	$1,109.64	$1,109.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.32	$269.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.32	$538.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.35	$807.96
07/10/2012	BILL	ALLEN, TODD A & DEBRA	$1,077.31	$1,077.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.45	$257.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.45	$514.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.45	$772.35
07/14/2011	BILL	ALLEN, TODD A & DEBRA	$1,029.80	$1,029.80
01/05/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 28050	$-249.96	$0.00
01/05/2011	AMENDMENT	op too small to refund	$0.01	$249.96
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.95	$249.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.95	$499.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.96	$749.85
07/14/2010	BILL	ALLEN, TODD A & DEBRA	$999.81	$999.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.67	$242.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.67	$485.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.94	$728.01
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$243.94	$971.95
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-243.94	$728.01
07/21/2009	BILL	ALLEN, TODD A & DEBRA	$971.95	$971.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.53	$234.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.53	$234.53
09/09/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107356	$-234.53	$469.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.79	$703.59
07/14/2008	BILL	GROSS, DONOVAN H & SUSAN E	$939.38	$939.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.67	$227.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.67	$455.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.67	$683.01
07/13/2007	BILL	GROSS, DONOVAN H & SUSAN E	$910.68	$910.68
03/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 29675	$-229.84	$0.00
01/03/2007	PAYMENT	HERMAN, RONALD C & RENEE RACHL CHECK NUM: 1181	$-229.84	$229.84
10/04/2006	PAYMENT	HERMAN, RONALD C & RENEE RACHL CHECK NUM: 2374	$-229.84	$459.68
09/07/2006	PAYMENT	HERMAN, RONALD C & RENEE RACHL CHECK NUM: 2307	$-229.85	$689.52
07/19/2006	BILL	HERMAN, RONALD C & RENEE RACHL	$919.37	$919.37
04/05/2006	PAYMENT	HERMAN, RONALD C & RENEE RACHL CHECK NUM: 2042	$-989.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.26	$989.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.74	$929.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.52	$890.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.61	$869.44
07/21/2005	BILL	HERMAN, RONALD C & RENEE RACHL	$860.83	$860.83
01/27/2005	PAYMENT	@	$-214.64	$0.00
01/03/2005	PAYMENT	@	$-214.64	$214.64
10/01/2004	PAYMENT	@	$-214.64	$429.28
08/16/2004	PAYMENT	@	$-214.64	$643.92
07/01/2004	BILL	HERMAN, RONALD C & REN @	$858.56	$858.56
02/26/2004	PAYMENT	@	$-212.73	$0.00
01/09/2004	PAYMENT	@	$-212.73	$212.73
10/05/2003	PAYMENT	@	$-212.73	$425.46
08/19/2003	PAYMENT	@	$-212.73	$638.19
07/01/2003	BILL	HERMAN, RONALD C & REN @	$850.92	$850.92