Tax Account 053-006-021

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Owners

ALZUGARAY, T'RESA L
507 ASHCROFT DR
SPRING CREEK, NV 89815-6146

Account Summary

Account ID	053-006-021
Account Type	Real Estate
Location	507 ASHCROFT DR
Balance	$1,476.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,476.94 (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	$2,875.77
Total	$2,875.77
Paid	$1,398.83
Balance	$1,476.94
Due	$0.00
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	$660.36	$0.00	$660.36	$660.36	$0.00
2	10/07/2024	10/17/2024	Paid	$738.47	$0.00	$738.47	$738.47	$0.00
3	01/06/2025	01/16/2025	Due	$738.47	$0.00	$738.47	$0.00	$738.47	Pay $738.47 Now
4	03/03/2025	03/13/2025	Due	$738.47	$0.00	$738.47	$0.00	$1,476.94	Pay $1,476.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,563.30	$0.00	$2,563.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,488.69	$0.00	$2,488.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,283.13	$0.00	$2,283.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.53	$0.00	$2,216.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,151.36	$0.00	$2,151.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,154.00	$0.00	$2,154.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,937.65	$0.00	$1,937.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,955.33	$0.00	$1,955.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,898.38	$0.00	$1,898.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,844.35	$0.00	$1,844.35	$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	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 -	$-738.47	$1,476.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-660.36	$2,215.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.65	$2,875.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939200. REASON: AMENDMENT TO RE 2025	$660.36	$2,640.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.36	$1,979.76
07/10/2024	BILL	ALZUGARAY, T'RESA L	$2,640.12	$2,640.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.22	$640.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-640.22	$1,280.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.64	$1,920.66
07/12/2023	BILL	ALZUGARAY, T'RESA L	$2,563.30	$2,563.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$621.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.57	$1,243.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-623.98	$1,864.71
07/12/2022	BILL	ALZUGARAY, T'RESA L	$2,488.69	$2,488.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.29	$570.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.29	$1,140.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.26	$1,710.87
07/14/2021	BILL	ALZUGARAY, T'RESA L	$2,283.13	$2,283.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.13	$554.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.13	$1,108.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.14	$1,662.39
07/15/2020	BILL	ALZUGARAY, T'RESA L	$2,216.53	$2,216.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.55	$537.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.55	$1,075.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.71	$1,612.65
07/10/2019	BILL	ALZUGARAY, T'RESA L	$2,151.36	$2,151.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.21	$538.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.21	$1,076.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.37	$1,614.63
07/09/2018	BILL	ALZUGARAY, T'RESA L	$2,154.00	$2,154.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.72	$483.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.72	$967.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.49	$1,451.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$486.49	$1,937.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-486.49	$1,451.16
07/07/2017	BILL	ALZUGARAY, T'RESA L	$1,937.65	$1,937.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.83	$488.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.83	$977.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.84	$1,466.49
07/08/2016	BILL	ALZUGARAY, T'RESA L	$1,955.33	$1,955.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.59	$474.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.59	$949.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.61	$1,423.77
07/08/2015	BILL	ALZUGARAY, T'RESA L	$1,898.38	$1,898.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.77	$460.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.77	$921.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.04	$1,382.31
07/10/2014	BILL	ALZUGARAY, T'RESA L	$1,844.35	$1,844.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.35	$447.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.35	$894.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.36	$1,342.05
07/16/2013	BILL	ALZUGARAY, T'RESA L	$1,789.41	$1,789.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$434.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.32	$868.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.34	$1,302.96
07/10/2012	BILL	ALZUGARAY, T'RESA L	$1,737.30	$1,737.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$398.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$797.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$1,196.19
07/14/2011	BILL	ALZUGARAY, T'RESA L	$1,594.92	$1,594.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.12	$387.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.12	$774.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.12	$1,161.36
07/14/2010	BILL	ALZUGARAY, T'RESA L	$1,548.48	$1,548.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$375.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.84	$751.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.12	$1,127.52
07/21/2009	BILL	ALZUGARAY, T'RESA L	$1,504.64	$1,504.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-354.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-354.35	$354.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-354.35	$708.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-355.63	$1,063.05
07/14/2008	BILL	ALZUGARAY, T'RESA L	$1,418.68	$1,418.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-344.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-344.03	$344.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-344.03	$688.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-344.06	$1,032.09
07/13/2007	BILL	ALZUGARAY, T'RESA L	$1,376.15	$1,376.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-334.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-334.01	$334.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-334.01	$668.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-334.04	$1,002.03
07/19/2006	BILL	ALZUGARAY, T'RESA L	$1,336.07	$1,336.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-324.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-324.29	$324.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-324.29	$648.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-324.29	$972.87
07/21/2005	BILL	ALZUGARY, TERESA L	$1,297.16	$1,297.16
02/16/2005	PAYMENT	@	$-323.37	$0.00
12/15/2004	PAYMENT	@	$-323.37	$323.37
08/25/2004	PAYMENT	@	$-323.37	$646.74
08/24/2004	PAYMENT	@	$-323.39	$970.11
07/01/2004	BILL	ALZUGARY, TERESA L @	$1,293.50	$1,293.50
03/10/2004	PAYMENT	@	$-320.41	$0.00
01/09/2004	PAYMENT	@	$-320.41	$320.41
09/15/2003	PAYMENT	@	$-320.41	$640.82
08/06/2003	PAYMENT	@	$-320.43	$961.23
07/01/2003	BILL	ALZUGARY, TERESA L @	$1,281.66	$1,281.66