Tax Account 053-006-017

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Owners

RADER, CHARLES E & MARY LOU TR
531 ASHCROFT DR
SPRING CREEK, NV 89815-6146

(2007 CHARLES E & MARY LOU

RADER REVOCABLE LIVING TRUST

AGREEMENT 04192007)

693645

Account Summary

Account ID	053-006-017
Account Type	Real Estate
Location	531 ASHCROFT DR
Balance	$1,322.20
Currently Due	$0.00

Account ID

053-006-017

Account Type

Real Estate

Location

531 ASHCROFT DR

Balance

$1,322.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.42
Total	$2,579.42
Paid	$1,257.22
Balance	$1,322.20
Due	$0.00
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

$2,579.42

Total

$2,579.42

Paid

$1,257.22

Balance

$1,322.20

Due

$0.00

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	$596.12	$0.00	$596.12	$596.12	$0.00
2	10/07/2024	10/17/2024	Paid	$661.10	$0.00	$661.10	$661.10	$0.00
3	01/06/2025	01/16/2025	Due	$661.10	$0.00	$661.10	$0.00	$661.10
4	03/03/2025	03/13/2025	Due	$661.10	$0.00	$661.10	$0.00	$1,322.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.24	$0.00	$2,207.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,043.92	$0.00	$2,043.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,055.71	$0.00	$2,055.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,091.09	$0.00	$2,091.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,017.83	$0.00	$2,017.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,017.47	$0.00	$2,017.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,802.64	$0.00	$1,802.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,709.08	$0.00	$1,709.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,610.96	$0.00	$1,610.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-661.10	$1,322.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.12	$1,983.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.78	$2,579.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935992. REASON: AMENDMENT TO RE 2025	$596.12	$2,383.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.12	$1,787.52
07/10/2024	BILL	RADER, CHARLES E & MARY LOU TR	$2,383.64	$2,383.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.21	$551.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.21	$1,102.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.61	$1,653.63
07/12/2023	BILL	RADER, CHARLES E & MARY LOU TR	$2,207.24	$2,207.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$510.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$1,020.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.78	$1,531.14
07/12/2022	BILL	RADER, CHARLES E & MARY LOU TR	$2,043.92	$2,043.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.43	$513.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.43	$1,026.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.42	$1,540.29
07/14/2021	BILL	RADER, CHARLES E & MARY LOU TR	$2,055.71	$2,055.71
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.65	$40.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.65	$553.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.65	$1,065.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.66	$1,578.43
07/15/2020	BILL	RADER, CHARLES E & MARY LOU TR	$2,091.09	$2,091.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.16	$504.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.16	$1,008.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-505.35	$1,512.48
07/10/2019	BILL	RADER, CHARLES E & MARY LOU TR	$2,017.83	$2,017.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-504.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.07	$504.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.07	$1,008.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.26	$1,512.21
07/09/2018	BILL	RADER, CHARLES E & MARY LOU TR	$2,017.47	$2,017.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$449.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.97	$899.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.73	$1,349.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.73	$1,802.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.73	$1,349.91
07/07/2017	BILL	RADER, CHARLES E & MARY LOU TR	$1,802.64	$1,802.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$427.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$854.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.27	$1,281.81
07/08/2016	BILL	RADER, CHARLES E & MARY LOU TR	$1,709.08	$1,709.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.74	$402.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.74	$805.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.74	$1,208.22
07/08/2015	BILL	RADER, CHARLES E & MARY LOU TR	$1,610.96	$1,610.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-35.44	$0.00
12/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021445	$-35.44	$35.44
09/30/2014	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 1192	$-35.44	$70.88
08/18/2014	PAYMENT	RADER, MARY LOU CHECK NUM: 1189	$-36.70	$106.32
07/10/2014	BILL	RADER, CHARLES E & MARY LOU	$143.02	$143.02
02/21/2014	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5360	$-32.87	$0.00
01/08/2014	PAYMENT	RADER, MARY LOU AND CHARLES E CHECK NUM: 1177	$-32.87	$32.87
10/11/2013	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5249	$-32.87	$65.74
08/21/2013	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5220	$-32.88	$98.61
07/16/2013	BILL	RADER, CHARLES E & MARY LOU	$131.49	$131.49
08/10/2012	PAYMENT	RADER, MARY LOU & CHARLES E CHECK NUM: 1155	$-121.87	$0.00
07/10/2012	BILL	RADER, CHARLES E & MARY LOU	$121.87	$121.87
08/18/2011	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 4636	$-114.42	$0.00
07/14/2011	BILL	RADER, CHARLES E & MARY LOU	$114.42	$114.42
08/18/2010	PAYMENT	GARDNER, DANIEL L & NANCY E TR CHECK NUM: 4676	$-108.55	$0.00
07/14/2010	BILL	GARDNER, DANIEL L & NANCY E TR	$108.55	$108.55
09/04/2009	PAYMENT	GARDNER, DANIEL L & NANCY E TR CHECK NUM: 4544	$-104.24	$0.00
07/21/2009	BILL	GARDNER, DANIEL L & NANCY E TR	$104.24	$104.24
08/11/2008	PAYMENT	GARDNER, DANIEL L & NANCY E TR CHECK NUM: 4379	$-92.76	$0.00
07/14/2008	BILL	GARDNER, DANIEL L & NANCY E TR	$92.76	$92.76
08/01/2007	PAYMENT	GARDNER, DANIEL L & NANCY E TR CHECK NUM: 4238	$-86.32	$0.00
07/13/2007	BILL	GARDNER, DANIEL L & NANCY E TR	$86.32	$86.32
08/24/2006	PAYMENT	GARDNER, DANIEL L & NANCY E TR CHECK NUM: 4083	$-81.13	$0.00
07/19/2006	BILL	GARDNER, DANIEL L & NANCY E TR	$81.13	$81.13
08/08/2005	PAYMENT	GARDNER, DANIEL L & NANCY E TR CHECK NUM: 3941	$-81.04	$0.00
07/21/2005	BILL	GARDNER, DANIEL L & NANCY E TR	$81.04	$81.04
08/12/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GARDNER, DANIEL L & NA @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GARDNER, DANIEL L & NA @	$81.15	$81.15