Tax Account 053-006-022

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Owners

ALGERIO, DEIDRA A ET AL
501 ASHCROFT DR
SPRING CREEK, NV 89815-6146

CLEVELAND, JOSHUA P ET AL

819138

Account Summary

Account ID	053-006-022
Account Type	Real Estate
Location	501 ASHCROFT DR
Balance	$1,857.95
Currently Due	$0.00

Account ID

053-006-022

Account Type

Real Estate

Location

501 ASHCROFT DR

Balance

$1,857.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.94
Total	$2,416.94
Paid	$558.99
Balance	$1,857.95
Due	$0.00
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

$2,416.94

Total

$2,416.94

Paid

$558.99

Balance

$1,857.95

Due

$0.00

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	$558.99	$0.00	$558.99	$558.99	$0.00
2	10/07/2024	10/17/2024	Due	$619.31	$0.00	$619.31	$0.00	$619.31
3	01/06/2025	01/16/2025	Due	$619.31	$0.00	$619.31	$0.00	$1,238.62
4	03/03/2025	03/13/2025	Due	$619.33	$0.00	$619.33	$0.00	$1,857.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.19	$0.00	$1,510.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,343.67	$0.00	$1,343.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,870.41	$0.00	$1,870.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,819.89	$0.00	$1,819.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,766.28	$0.00	$1,766.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,774.43	$0.00	$1,774.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,598.93	$0.00	$1,598.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,584.86	$0.00	$1,584.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,570.59	$0.00	$1,570.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,545.28	$0.00	$1,545.28	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-558.99	$1,857.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.88	$2,416.94
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928890. REASON: AMENDMENT TO RE 2025	$558.99	$2,235.06
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-558.99	$1,676.07
07/10/2024	BILL	ALGERIO, DEIDRA A ET AL	$2,235.06	$2,235.06
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-376.95	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-376.95	$376.95
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-376.95	$753.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-379.34	$1,130.85
07/12/2023	BILL	ALGERIO, DEIDRA A ET AL	$1,510.19	$1,510.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.32	$335.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.32	$670.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.71	$1,005.96
07/12/2022	BILL	WEISINGER, JOHN C & LORA L	$1,343.67	$1,343.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.11	$467.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.11	$934.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.08	$1,401.33
07/14/2021	BILL	WEISINGER, JOHN C & LORA L	$1,870.41	$1,870.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.97	$454.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.97	$909.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.98	$1,364.91
07/15/2020	BILL	WEISINGER, JOHN C & LORA L	$1,819.89	$1,819.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.28	$441.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.28	$882.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.44	$1,323.84
07/10/2019	BILL	WEISINGER, JOHN C & LORA L	$1,766.28	$1,766.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-443.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.31	$443.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.31	$886.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.50	$1,329.93
07/09/2018	BILL	WEISINGER, JOHN C & LORA L	$1,774.43	$1,774.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$399.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$798.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.81	$1,197.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.81	$1,598.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.81	$1,197.12
07/07/2017	BILL	WEISINGER, JOHN C & LORA L	$1,598.93	$1,598.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.21	$396.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.21	$792.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.23	$1,188.63
07/08/2016	BILL	WEISINGER, JOHN C & LORA L	$1,584.86	$1,584.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$392.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$785.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.67	$1,177.92
07/08/2015	BILL	WEISINGER, JOHN C & LORA L	$1,570.59	$1,570.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.00	$386.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.00	$772.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.28	$1,158.00
07/10/2014	BILL	WEISINGER, JOHN C & LORA L	$1,545.28	$1,545.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$374.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.76	$749.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.77	$1,124.28
07/16/2013	BILL	WEISINGER, JOHN C & LORA L	$1,499.05	$1,499.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$364.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.03	$728.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.04	$1,092.09
07/10/2012	BILL	WEISINGER, JOHN C & LORA L	$1,456.13	$1,456.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$354.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.52	$709.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.54	$1,063.56
07/14/2011	BILL	WEISINGER, JOHN C & LORA L	$1,418.10	$1,418.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.66	$350.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.66	$701.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.66	$1,051.98
07/14/2010	BILL	WEISINGER, JOHN C & LORA L	$1,402.64	$1,402.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.44	$340.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.44	$680.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.73	$1,021.32
07/21/2009	BILL	WEISINGER, JOHN C & LORA L	$1,363.05	$1,363.05
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.87	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.87	$183.87
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-183.87	$367.74
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-185.16	$551.61
07/14/2008	BILL	WEISINGER, JOHN C & LORA L	$736.77	$736.77
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-178.14	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-178.14	$178.14
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-36.43	$356.28
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-319.88	$392.71
07/18/2007	AMENDMENT	Vet's Exemption	$-566.87	$712.59
07/13/2007	BILL	WEISINGER, JOHN C & LORA L	$1,279.46	$1,279.46
03/23/2007	PAYMENT	NEW CENTURY CHECK NUM: 854,2660	$-323.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.45	$323.81
11/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26059	$-311.36	$311.36
10/23/2006	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 9447,9626	$-327.67	$622.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.60	$950.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$934.79
09/05/2006	PAYMENT	WEISINGER, LORA L CHECK NUM: 8434	$-416.46	$934.76
08/02/2006	INTEREST	Monthly Interest	$0.68	$1,351.22
07/19/2006	BILL	WEISINGER, LORA L	$1,245.45	$1,350.54
07/03/2006	INTEREST	Monthly Interest	$0.68	$105.09
06/01/2006	INTEREST	Monthly Interest	$0.68	$104.41
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$103.73
04/07/2006	PAYMENT	WEISINGER, LORA L CHECK NUM: 8227	$-302.29	$96.73
04/06/2006	PAYMENT	WEISINGER, LORA L CHECK NUM: 8118	$-604.58	$399.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.41	$1,003.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.23	$949.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.09	$918.96
08/31/2005	PAYMENT	WEISINGER, LORA L CHECK NUM: 7744	$-302.30	$906.87
07/21/2005	BILL	WEISINGER, LORA L	$1,209.17	$1,209.17
04/11/2005	PAYMENT	@	$-301.41	$0.00
12/20/2004	PAYMENT	@	$-602.82	$301.41
08/05/2004	PAYMENT	@	$-325.53	$904.23
07/01/2004	PENALTY	Penalty 04-05	$24.12	$1,229.76
07/01/2004	BILL	WEISINGER, LORA L @	$1,205.64	$1,205.64
02/27/2004	PAYMENT	@	$-298.64	$0.00
01/05/2004	PAYMENT	@	$-298.64	$298.64
10/08/2003	PAYMENT	@	$-298.64	$597.28
08/18/2003	PAYMENT	@	$-298.66	$895.92
07/01/2003	BILL	WEISINGER, JOHN C @	$1,194.58	$1,194.58