Tax Account 053-006-019

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Owners

MCVEY, PATRICK & JANELLE
519 ASHCROFT DR
SPRING CREEK, NV 89815-6146

Account Summary

Account ID	053-006-019
Account Type	Real Estate
Location	519 ASHCROFT DR
Balance	$1,562.18
Currently Due	$520.72

$520.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,562.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.05
Total	$2,027.05
Paid	$464.87
Balance	$1,562.18
Due	$520.72
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$464.87	$0.00	$464.87	$464.87	$0.00
2	10/07/2024	10/17/2024	Due	$520.72	$0.00	$520.72	$0.00	$520.72	Pay $520.72 Now
3	01/06/2025	01/16/2025	Due	$520.72	$0.00	$520.72	$0.00	$1,041.44	Pay $1,041.44 Now
4	03/03/2025	03/13/2025	Due	$520.74	$0.00	$520.74	$0.00	$1,562.18	Pay $1,562.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.18	$0.00	$1,804.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,751.70	$0.00	$1,751.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,747.20	$0.00	$1,747.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,696.23	$0.00	$1,696.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,646.22	$0.00	$1,646.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,645.51	$0.00	$1,645.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,482.76	$0.00	$1,482.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,404.45	$0.00	$1,404.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,376.24	$0.00	$1,376.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,337.42	$0.00	$1,337.42	$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	$-464.87	$1,562.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.83	$2,027.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937253. REASON: AMENDMENT TO RE 2025	$464.87	$1,858.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.87	$1,393.35
07/10/2024	BILL	MCVEY, PATRICK & JANELLE	$1,858.22	$1,858.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.44	$450.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.44	$900.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$1,351.32
07/12/2023	BILL	MCVEY, PATRICK & JANELLE	$1,804.18	$1,804.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.32	$437.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.32	$874.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-439.74	$1,311.96
07/12/2022	BILL	MCVEY, PATRICK & JANELLE	$1,751.70	$1,751.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$436.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$872.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.30	$1,308.90
07/14/2021	BILL	MCVEY, PATRICK & JANELLE	$1,747.20	$1,747.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.06	$424.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.06	$848.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.05	$1,272.18
07/15/2020	BILL	MCVEY, PATRICK & JANELLE	$1,696.23	$1,696.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$411.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.26	$822.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.44	$1,233.78
07/10/2019	BILL	MCVEY, PATRICK & JANELLE	$1,646.22	$1,646.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-411.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.08	$411.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.08	$822.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.27	$1,233.24
07/09/2018	BILL	MCVEY, PATRICK & JANELLE	$1,645.51	$1,645.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$370.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.00	$740.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.76	$1,110.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.76	$1,482.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.76	$1,110.00
07/07/2017	BILL	MCVEY, PATRICK & JANELLE	$1,482.76	$1,482.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.11	$351.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$702.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.12	$1,053.33
07/08/2016	BILL	MCVEY, PATRICK & JANELLE	$1,404.45	$1,404.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.06	$344.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.06	$688.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.06	$1,032.18
07/08/2015	BILL	MCVEY, PATRICK & JANELLE	$1,376.24	$1,376.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.04	$334.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.04	$668.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.30	$1,002.12
07/10/2014	BILL	MCVEY, PATRICK & JANELLE	$1,337.42	$1,337.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$324.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$648.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$972.90
07/16/2013	BILL	MCVEY, PATRICK & JANELLE	$1,297.23	$1,297.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.86	$314.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.86	$629.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.87	$944.58
07/10/2012	BILL	RILEY, JOHN J & CONNIE S	$1,259.45	$1,259.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.78	$304.78
09/07/2011	PAYMENT	UNISOURCE INFORMATION SERVICES CHECK NUM: 1130	$-304.78	$609.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.80	$914.34
07/14/2011	BILL	RILEY, JOHN J & CONNIE S	$1,219.14	$1,219.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.58	$273.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.58	$547.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.61	$820.74
07/14/2010	BILL	RILEY, JOHN J & CONNIE S	$1,094.35	$1,094.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.62	$265.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.62	$531.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.88	$796.86
07/21/2009	BILL	RILEY, JOHN J & CONNIE S	$1,063.74	$1,063.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.80	$256.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.80	$513.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.09	$770.40
07/14/2008	BILL	RILEY, JOHN J & CONNIE S	$1,028.49	$1,028.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.32	$249.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.32	$498.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.34	$747.96
07/13/2007	BILL	RILEY, JOHN J & CONNIE S	$997.30	$997.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.83	$236.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.83	$473.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.84	$710.49
07/19/2006	BILL	RILEY, JOHN J & CONNIE S	$947.33	$947.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.93	$229.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.93	$459.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.95	$689.79
07/21/2005	BILL	RILEY, JOHN J & CONNIE S	$919.74	$919.74
03/04/2005	PAYMENT	@	$-229.32	$0.00
12/29/2004	PAYMENT	@	$-229.32	$229.32
10/14/2004	PAYMENT	@	$-229.32	$458.64
08/24/2004	PAYMENT	@	$-229.35	$687.96
07/01/2004	BILL	RILEY, JOHN J & CONNIE @	$917.31	$917.31
03/10/2004	PAYMENT	@	$-227.28	$0.00
01/09/2004	PAYMENT	@	$-227.28	$227.28
09/15/2003	PAYMENT	@	$-227.28	$454.56
08/06/2003	PAYMENT	@	$-227.30	$681.84
07/01/2003	BILL	RILEY, JOHN J & CONNIE @	$909.14	$909.14