Tax Account 053-006-017
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 | $1,983.30 |
| Currently Due | $661.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.42 |
| Total | $2,579.42 |
| Paid | $596.12 |
| Balance | $1,983.30 |
| Due | $661.10 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .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 | $-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 |
