Tax Account 053-006-012

Print Page · · Payments Cart · New Search

Owners

SPRING, JOHN & LAURA LEIGH
561 ASHCROFT LN
SPRING CREEK, NV 89815-6125

777379

Account Summary

Account ID	053-006-012
Account Type	Real Estate
Location	561 ASHCROFT LN
Balance	$2,089.69
Currently Due	$696.56

Account ID

053-006-012

Account Type

Real Estate

Location

561 ASHCROFT LN

Balance

$2,089.69

Currently Due

$696.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.21
Total	$2,711.21
Paid	$621.52
Balance	$2,089.69
Due	$696.56
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

$2,711.21

Total

$2,711.21

Paid

$621.52

Balance

$2,089.69

Due

$696.56

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	$621.52	$0.00	$621.52	$621.52	$0.00
2	10/07/2024	10/17/2024	Due	$696.56	$0.00	$696.56	$0.00	$696.56
3	01/06/2025	01/16/2025	Due	$696.56	$0.00	$696.56	$0.00	$1,393.12
4	03/03/2025	03/13/2025	Due	$696.57	$0.00	$696.57	$0.00	$2,089.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.58	$0.00	$2,412.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,342.39	$0.00	$2,342.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,267.34	$0.00	$2,267.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,201.20	$0.00	$2,201.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,074.30	$0.00	$2,074.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,836.60	$0.00	$1,836.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,780.43	$0.00	$1,780.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,720.64	$0.00	$1,720.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$924.07	$0.00	$924.07	$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	$-621.52	$2,089.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.33	$2,711.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936432. REASON: AMENDMENT TO RE 2025	$621.52	$2,484.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.52	$1,863.36
07/10/2024	BILL	SPRING, JOHN & LAURA LEIGH	$2,484.88	$2,484.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-602.54	$602.54
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162373	$-602.54	$1,205.08
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886535	$-604.96	$1,807.62
07/12/2023	BILL	SPRING, JOHN & LAURA LEIGH	$2,412.58	$2,412.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$585.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$1,170.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.39	$1,755.00
07/12/2022	BILL	SPRING, JOHN & LAURA LEIGH	$2,342.39	$2,342.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.34	$566.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.34	$1,132.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.32	$1,699.02
07/14/2021	BILL	SPRING, JOHN & LAURA LEIGH	$2,267.34	$2,267.34
01/04/2021	PAYMENT	CENLAR CHECK NUM: 847813	$-550.30	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25398	$-550.30	$550.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.30	$1,100.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.30	$1,650.90
07/15/2020	BILL	SPRING, JOHN & LAURA LEIGH	$2,201.20	$2,201.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.83	$533.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.83	$1,067.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.00	$1,601.49
07/10/2019	BILL	SPRING, JOHN	$2,136.49	$2,136.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.28	$518.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.28	$1,036.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.46	$1,554.84
07/09/2018	BILL	SPRING, JOHN	$2,074.30	$2,074.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.46	$458.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.46	$916.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.22	$1,375.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.22	$1,836.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.22	$1,375.38
07/07/2017	BILL	SPRING, JOHN	$1,836.60	$1,836.60
03/02/2017	PAYMENT	CAROL HUNT CHECK BANK: WF INTERNET NUM: 017030203074329	$-445.10	$0.00
12/29/2016	PAYMENT	CAROL HUNT CHECK BANK: WF INTERNET NUM: 016122903053535	$-445.10	$445.10
10/03/2016	PAYMENT	HUNT, CAROL CHECK BANK: WF INTERNET NUM: 016100323048303	$-445.10	$890.20
08/23/2016	PAYMENT	CAROL HUNT CHECK BANK: WF INTERNET NUM: 016082323058331	$-445.13	$1,335.30
07/08/2016	BILL	HUNT, MARK A & CAROL S	$1,780.43	$1,780.43
03/03/2016	PAYMENT	CAROL HUNT CHECK BANK: WF INTERNET NUM: 016030303062205	$-430.16	$0.00
12/31/2015	PAYMENT	CAROL HUNT CHECK BANK: WF INTERNET NUM: 015123103136485	$-430.16	$430.16
10/05/2015	PAYMENT	HUNT CAROL S CHECK BANK: WF INTERNET NUM: 015100510037561	$-430.16	$860.32
08/17/2015	PAYMENT	HUNT CAROL S CHECK BANK: WF INTERNET NUM: 015081710020785	$-430.16	$1,290.48
07/08/2015	BILL	HUNT, MARK A & CAROL S	$1,720.64	$1,720.64
03/02/2015	PAYMENT	HUNT CAROL S CHECK BANK: WF INTERNET NUM: 015030210046794	$-230.70	$0.00
01/06/2015	PAYMENT	HUNT CAROL S CHECK BANK: WF INTERNET NUM: 015010610075655	$-230.70	$230.70
10/03/2014	PAYMENT	HUNT CAROL S CHECK BANK: WF INTERNET NUM: 014100310049795	$-230.70	$461.40
08/13/2014	PAYMENT	HUNT CAROL S CHECK BANK: WF INTERNET NUM: 014081310033517	$-231.97	$692.10
07/10/2014	BILL	HUNT, MARK A & CAROL S	$924.07	$924.07
03/03/2014	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 014030303098815	$-301.72	$0.00
01/06/2014	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 014010603080988	$-301.72	$301.72
10/07/2013	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 013100703065669	$-301.72	$603.44
08/15/2013	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 013081503066670	$-301.73	$905.16
07/16/2013	BILL	HUNT, MARK A & CAROL S	$1,206.89	$1,206.89
03/01/2013	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 013030103113590	$-292.93	$0.00
01/04/2013	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 013010403090852	$-292.93	$292.93
09/28/2012	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 012092803075443	$-292.93	$585.86
08/17/2012	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 012081703067993	$-292.95	$878.79
07/10/2012	BILL	HUNT, MARK A & CAROL S	$1,171.74	$1,171.74
03/02/2012	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 012030203082132	$-276.04	$0.00
12/30/2011	PAYMENT	CAROL S HUNT CHECK BANK: WF INTERNET NUM: 011123003082539	$-276.04	$276.04
09/30/2011	PAYMENT	MARK A HUNT CHECK BANK: WF INTERNET NUM: 011093003083364	$-276.04	$552.08
08/12/2011	PAYMENT	MARK A HUNT CHECK BANK: WF INTERNET NUM: 011081203062054	$-276.05	$828.12
07/14/2011	BILL	HUNT, MARK A & CAROL S	$1,104.17	$1,104.17
03/04/2011	PAYMENT	MARK A HUNT CHECK BANK: WF INTERNET NUM: 011030403072029	$-268.00	$0.00
01/03/2011	PAYMENT	MARK A HUNT CHECK BANK: WF INTERNET NUM: 303063478	$-268.00	$268.00
10/01/2010	PAYMENT	MARK A HUNT CHECK BANK: WF INTERNET NUM: 103170139	$-268.00	$536.00
08/13/2010	PAYMENT	MARK A HUNT CHECK BANK: WF INTERNET NUM: 303194564	$-268.01	$804.00
07/14/2010	BILL	HUNT, MARK A & CAROL S	$1,072.01	$1,072.01
03/02/2010	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 80549788	$-251.65	$0.00
01/07/2010	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 32907	$-251.65	$251.65
10/19/2009	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 1083	$-251.65	$503.30
09/14/2009	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 1722218	$-252.92	$754.95
07/21/2009	BILL	HUNT, MARK A & CAROL S	$1,007.87	$1,007.87
02/27/2009	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 111437	$-243.24	$0.00
01/06/2009	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 54888921	$-243.24	$243.24
10/03/2008	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 38882	$-243.24	$486.48
08/26/2008	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 10657457	$-244.52	$729.72
07/14/2008	BILL	HUNT, MARK A & CAROL S	$974.24	$974.24
03/05/2008	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 2963	$-236.16	$0.00
01/07/2008	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 54981546	$-236.16	$236.16
10/02/2007	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 22255426	$-236.16	$472.32
08/29/2007	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 8698200	$-236.16	$708.48
07/13/2007	BILL	HUNT, MARK A & CAROL S	$944.64	$944.64
03/05/2007	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 42855532	$-235.77	$0.00
02/12/2007	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 5593	$-21.67	$235.77
01/29/2007	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 8156	$-235.77	$257.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.24	$493.21
10/23/2006	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 2390	$-235.77	$480.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.43	$716.74
08/30/2006	PAYMENT	HUNT, MARK A & CAROL S CHECK NUM: 72036603	$-235.78	$707.31
07/19/2006	BILL	HUNT, MARK A & CAROL S	$943.09	$943.09
03/06/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 55112	$-466.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.16	$466.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.90	$457.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.92	$686.70
07/21/2005	BILL	HUNT, MARK A & CAROL S	$915.62	$915.62
04/13/2005	PAYMENT	@	$-228.29	$0.00
12/29/2004	PAYMENT	@	$-228.29	$228.29
10/01/2004	PAYMENT	@	$-228.29	$456.58
08/16/2004	PAYMENT	@	$-228.31	$684.87
07/01/2004	BILL	HUNT, MARK A & CAROL S @	$913.18	$913.18
02/26/2004	PAYMENT	@	$-226.25	$0.00
01/09/2004	PAYMENT	@	$-226.25	$226.25
09/15/2003	PAYMENT	@	$-226.25	$452.50
08/06/2003	PAYMENT	@	$-226.27	$678.75
07/01/2003	BILL	HUNT, MARK A & CAROL S @	$905.02	$905.02