Tax Account 053-006-018

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Owners

SILBERSCHLAG, NICOLE & GAVIN
525 ASHCROFT DR
SPRING CREEK, NV 89815-6146

816673

Account Summary

Account ID	053-006-018
Account Type	Real Estate
Location	525 ASHCROFT DR
Balance	$1,945.64
Currently Due	$648.54

Account ID

053-006-018

Account Type

Real Estate

Location

525 ASHCROFT DR

Balance

$1,945.64

Currently Due

$648.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,531.03
Total	$2,531.03
Paid	$585.39
Balance	$1,945.64
Due	$648.54
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

$2,531.03

Total

$2,531.03

Paid

$585.39

Balance

$1,945.64

Due

$648.54

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	$585.39	$0.00	$585.39	$585.39	$0.00
2	10/07/2024	10/17/2024	Due	$648.54	$0.00	$648.54	$0.00	$648.54
3	01/06/2025	01/16/2025	Due	$648.54	$0.00	$648.54	$0.00	$1,297.08
4	03/03/2025	03/13/2025	Due	$648.56	$0.00	$648.56	$0.00	$1,945.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.58	$0.00	$2,167.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,007.20	$0.00	$2,007.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,019.20	$0.00	$2,019.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,960.30	$0.00	$1,960.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,902.60	$0.00	$1,902.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,908.91	$0.00	$1,908.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,701.06	$0.00	$1,701.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,648.84	$0.00	$1,648.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,600.82	$0.00	$1,600.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,555.44	$0.00	$1,555.44	$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	$-585.39	$1,945.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.25	$2,531.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935994. REASON: AMENDMENT TO RE 2025	$585.39	$2,340.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.39	$1,755.39
07/10/2024	BILL	SILBERSCHLAG, NICOLE & GAVIN	$2,340.78	$2,340.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.29	$541.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-541.29	$1,082.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.71	$1,623.87
07/12/2023	BILL	SILBERSCHLAG, NICOLE & GAVIN	$2,167.58	$2,167.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.20	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.20	$501.20
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.20	$1,002.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.60	$1,503.60
07/12/2022	BILL	DIETZ, MARCUS G & MARIAH	$2,007.20	$2,007.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.30	$504.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.30	$1,008.60
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030956926	$-506.30	$1,512.90
07/14/2021	BILL	DIETZ, MARCUS G	$2,019.20	$2,019.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.08	$490.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.08	$980.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.06	$1,470.24
07/15/2020	BILL	DIETZ, MARCUS G	$1,960.30	$1,960.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.36	$475.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.36	$950.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.52	$1,426.08
07/10/2019	BILL	DIETZ, MARCUS G	$1,902.60	$1,902.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.93	$476.93
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-476.93	$953.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.12	$1,430.79
07/09/2018	BILL	DIETZ, MARCUS G	$1,908.91	$1,908.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$424.57
08/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042188	$-424.57	$849.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.35	$1,273.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$427.35	$1,701.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-427.35	$1,273.71
07/07/2017	BILL	AGEE, JACE P & RUTH E TR	$1,701.06	$1,701.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.21	$412.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$824.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.21	$1,236.63
07/08/2016	BILL	AGEE, JACE P & RUTH E TR	$1,648.84	$1,648.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.20	$400.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.20	$800.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.22	$1,200.60
07/08/2015	BILL	AGEE, JACE P & RUTH E TR	$1,600.82	$1,600.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.54	$388.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.54	$777.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.82	$1,165.62
07/10/2014	BILL	AGEE, JACE P & RUTH E TR	$1,555.44	$1,555.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$377.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$754.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$1,131.69
07/16/2013	BILL	AGEE, JACE P & RUTH E TR	$1,508.92	$1,508.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.24	$366.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.24	$732.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.25	$1,098.72
07/10/2012	BILL	AGEE, JACE P & RUTH E	$1,464.97	$1,464.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$349.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$699.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.02	$1,049.97
07/14/2011	BILL	AGEE, JACE P & RUTH E	$1,399.99	$1,399.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.80	$339.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.80	$679.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.80	$1,019.40
07/14/2010	BILL	AGEE, JACE P & RUTH E	$1,359.20	$1,359.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.90	$329.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.90	$659.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.16	$989.70
07/21/2009	BILL	AGEE, JACE P & RUTH E	$1,320.86	$1,320.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.21	$319.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.21	$319.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.21	$638.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.50	$957.63
07/14/2008	BILL	AGEE, JACE P & RUTH E	$1,278.13	$1,278.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.92	$309.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.92	$619.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.92	$929.76
07/13/2007	BILL	AGEE, JACE P & RUTH E	$1,239.68	$1,239.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.89	$300.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.79	$601.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.01	$891.57
07/25/2006	AMENDMENT	Primary Residence	$-44.40	$1,203.58
07/19/2006	BILL	AGEE, JACE P & RUTH E	$1,247.98	$1,247.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-292.13	$292.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.13	$584.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.13	$876.39
07/21/2005	BILL	AGEE, JACE P & RUTH E	$1,168.52	$1,168.52
03/03/2005	PAYMENT	@	$-291.29	$0.00
01/03/2005	PAYMENT	@	$-291.29	$291.29
10/01/2004	PAYMENT	@	$-291.29	$582.58
08/16/2004	PAYMENT	@	$-291.31	$873.87
07/01/2004	BILL	AGEE, JACE P & RUTH E @	$1,165.18	$1,165.18
02/26/2004	PAYMENT	@	$-288.66	$0.00
01/09/2004	PAYMENT	@	$-288.66	$288.66
10/07/2003	PAYMENT	@	$-288.66	$577.32
09/10/2003	PAYMENT	@	$-288.67	$865.98
07/01/2003	BILL	ROBINSON, JAMES B @	$1,154.65	$1,154.65