Tax Account 053-006-020

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Owners

ROBBINS, ANDREW P & JENNIFER E
513 ASHCROFT DR
SPRING CREEK, NV 89815-6146

822206

Account Summary

Account ID	053-006-020
Account Type	Real Estate
Location	513 ASHCROFT DR
Balance	$2,648.35
Currently Due	$882.78

Account ID

053-006-020

Account Type

Real Estate

Location

513 ASHCROFT DR

Balance

$2,648.35

Currently Due

$882.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,444.07
Total	$3,444.07
Paid	$795.72
Balance	$2,648.35
Due	$882.78
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

$3,444.07

Total

$3,444.07

Paid

$795.72

Balance

$2,648.35

Due

$882.78

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	$795.72	$0.00	$795.72	$795.72	$0.00
2	10/07/2024	10/17/2024	Due	$882.78	$0.00	$882.78	$0.00	$882.78
3	01/06/2025	01/16/2025	Due	$882.78	$0.00	$882.78	$0.00	$1,765.56
4	03/03/2025	03/13/2025	Due	$882.79	$0.00	$882.79	$0.00	$2,648.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.34	$0.00	$2,946.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,728.27	$0.00	$2,728.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,610.06	$0.00	$2,610.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,548.34	$0.00	$2,548.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,459.19	$0.00	$2,459.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.16	$0.00	$2,454.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,205.20	$0.00	$2,205.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,198.27	$0.00	$2,198.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,134.24	$0.00	$2,134.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,073.35	$0.00	$2,073.35	$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	$-795.72	$2,648.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.21	$3,444.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935622. REASON: AMENDMENT TO RE 2025	$795.72	$3,181.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.72	$2,386.14
07/10/2024	BILL	ROBBINS, ANDREW P & JENNIFER E	$3,181.86	$3,181.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.98	$735.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.98	$1,471.96
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279315	$-738.40	$2,207.94
07/12/2023	BILL	DAILEY-REYNOLDS, JOSEPH C ET A	$2,946.34	$2,946.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.47	$681.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.47	$1,362.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-683.86	$2,044.41
07/12/2022	BILL	DAILEY-REYNOLDS, JOSEPH C ET A	$2,728.27	$2,728.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.02	$652.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.02	$1,304.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.00	$1,956.06
07/14/2021	BILL	DAILEY-REYNOLDS, JOSEPH C ET A	$2,610.06	$2,610.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.09	$637.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.09	$1,274.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.07	$1,911.27
07/15/2020	BILL	DAILEY-REYNOLDS, JOSEPH C ET A	$2,548.34	$2,548.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.50	$614.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.50	$1,229.00
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11606	$-615.69	$1,843.50
07/10/2019	BILL	DAILEY-REYNOLDS, JOSEPH C ET A	$2,459.19	$2,459.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.25	$613.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.25	$1,226.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.41	$1,839.75
07/09/2018	BILL	YOUNG, JAMES R & ASPEN N	$2,454.16	$2,454.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.61	$550.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.61	$1,101.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.37	$1,651.83
07/07/2017	BILL	YOUNG, JAMES R & ASPEN N	$2,205.20	$2,205.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.56	$549.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.56	$1,099.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-549.59	$1,648.68
07/08/2016	BILL	YOUNG, JAMES R & ASPEN N	$2,198.27	$2,198.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-533.56	$533.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.56	$1,067.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.56	$1,600.68
07/08/2015	BILL	YOUNG, JAMES R & ASPEN N	$2,134.24	$2,134.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.02	$518.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.02	$1,036.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-519.29	$1,554.06
07/10/2014	BILL	YOUNG, JAMES R & ASPEN N	$2,073.35	$2,073.35
01/09/2014	PAYMENT	STEWART TITLE CHECK NUM: 11015978	$-502.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.93	$502.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.93	$1,005.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.96	$1,508.79
07/16/2013	BILL	WILSON, BRIAN KELLY &ANGELA RA	$2,011.75	$2,011.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.29	$488.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.29	$976.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.31	$1,464.87
07/10/2012	BILL	WILSON, BRIAN KELLY &ANGELA RA	$1,953.18	$1,953.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$460.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$920.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.39	$1,381.14
07/14/2011	BILL	WILSON, BRIAN KELLY &ANGELA RA	$1,841.53	$1,841.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.52	$430.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.52	$861.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.54	$1,291.56
07/14/2010	BILL	WILSON, BRIAN KELLY &ANGELA RA	$1,722.10	$1,722.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.98	$417.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.98	$835.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.26	$1,253.94
07/21/2009	BILL	WILSON, BRIAN KELLY &ANGELA RA	$1,673.20	$1,673.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$404.73	$404.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.73	$404.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.73	$809.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.01	$1,214.19
07/14/2008	BILL	WILSON, BRIAN KELLY &ANGELA RA	$1,620.20	$1,620.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.94	$392.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.94	$785.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.95	$1,178.82
07/13/2007	BILL	THACKER, COREY A & JENNIFER R	$1,571.77	$1,571.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.05	$314.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.05	$628.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.07	$942.15
07/19/2006	BILL	THACKER, COREY A & JENNIFER R	$1,256.22	$1,256.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-294.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-294.06	$294.06
10/11/2005	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 3668	$-294.06	$588.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.06	$882.18
07/21/2005	BILL	THACKER, COREY A & JENNIFER R	$1,176.24	$1,176.24
03/03/2005	PAYMENT	@	$-293.22	$0.00
01/03/2005	PAYMENT	@	$-293.22	$293.22
10/01/2004	PAYMENT	@	$-293.22	$586.44
08/16/2004	PAYMENT	@	$-293.25	$879.66
07/01/2004	BILL	THACKER, COREY A & JEN @	$1,172.91	$1,172.91
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	THACKER, COREY A & JEN @	$81.15	$81.15