Tax Account 053-006-023

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Owners

WALKUP, JACOB J
334 ASHCROFT PL
SPRING CREEK, NV 89815-6128

758616

Account Summary

Account ID	053-006-023
Account Type	Real Estate
Location	334 ASHCROFT PLC
Balance	$608.78
Currently Due	$0.00

Account ID

053-006-023

Account Type

Real Estate

Location

334 ASHCROFT PLC

Balance

$608.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.48
Total	$1,185.48
Paid	$576.70
Balance	$608.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,185.48

Total

$1,185.48

Paid

$576.70

Balance

$608.78

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
1	08/19/2024	08/29/2024	Paid	$272.32	$0.00	$272.32	$272.32	$0.00
2	10/07/2024	10/17/2024	Paid	$304.38	$0.00	$304.38	$304.38	$0.00
3	01/06/2025	01/16/2025	Due	$304.38	$0.00	$304.38	$0.00	$304.38
4	03/03/2025	03/13/2025	Due	$304.40	$0.00	$304.40	$0.00	$608.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.78	$0.00	$1,056.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,026.07	$0.00	$1,026.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,061.96	$0.00	$1,061.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,041.09	$10.47	$1,051.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,010.16	$0.00	$1,010.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,021.83	$0.00	$1,021.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$930.23	$0.00	$930.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$929.65	$0.00	$929.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$908.77	$0.00	$908.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$910.57	$0.00	$910.57	$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 -	$-304.38	$608.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.32	$913.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.07	$1,185.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935993. REASON: AMENDMENT TO RE 2025	$272.32	$1,088.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.32	$816.09
07/10/2024	BILL	WALKUP, JACOB J	$1,088.41	$1,088.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.59	$263.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.59	$527.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$790.77
07/12/2023	BILL	WALKUP, JACOB J	$1,056.78	$1,056.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.92	$255.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.92	$511.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.31	$767.76
07/12/2022	BILL	WALKUP, JACOB J	$1,026.07	$1,026.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.99	$264.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.99	$529.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.99	$794.97
07/14/2021	BILL	WALKUP, JACOB J	$1,061.96	$1,061.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.74	$0.00
12/22/2020	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0006208309	$-534.05	$255.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.47	$789.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.77	$779.32
07/15/2020	BILL	WALKUP, JACOB J	$1,041.09	$1,041.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.25	$252.25
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13024	$-252.25	$504.50
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-253.41	$756.75
07/10/2019	BILL	KAY, JEREMY C & KATIE L	$1,010.16	$1,010.16
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-255.16	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-255.16	$255.16
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-255.16	$510.32
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-256.35	$765.48
07/09/2018	BILL	KAY, JEREMY C & KATIE L	$1,021.83	$1,021.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$231.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.87	$463.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.62	$695.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.62	$930.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.62	$695.61
07/07/2017	BILL	KAY, JEREMY C & KATIE L	$930.23	$930.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.41	$232.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.41	$464.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$697.23
07/08/2016	BILL	KAY, JEREMY C & KATIE L	$929.65	$929.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$227.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.19	$454.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.20	$681.57
07/08/2015	BILL	KAY, JEREMY C & KATIE L	$908.77	$908.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$227.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$454.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.61	$681.96
07/10/2014	BILL	KAY, JEREMY C & KATIE L	$910.57	$910.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.90	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-221.90	$221.90
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-221.90	$443.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-221.93	$665.70
07/16/2013	BILL	KAY, JEREMY C	$887.63	$887.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.63	$217.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.63	$435.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.64	$652.89
07/10/2012	BILL	KAY, JEREMY C	$870.53	$870.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-200.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-200.42	$200.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-200.42	$400.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-200.43	$601.26
07/14/2011	BILL	KAY, JEREMY C	$801.69	$801.69
01/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382594	$-202.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.44	$202.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.44	$404.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-202.46	$607.32
07/14/2010	BILL	JRT INVESTMENTS LL C	$809.78	$809.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$192.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$384.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.35	$576.21
07/21/2009	BILL	JRT INVESTMENTS LL C	$769.56	$769.56
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-177.31	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-177.31	$177.31
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-177.31	$354.62
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-178.59	$531.93
07/14/2008	BILL	JRT INVESTMENTS LL C	$710.52	$710.52
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-172.33	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-172.33	$172.33
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-172.33	$344.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-172.35	$516.99
07/13/2007	BILL	JRT INVESTMENTS LL C	$689.34	$689.34
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-189.93	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-189.93	$189.93
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-189.93	$379.86
10/23/2006	AMENDMENT	w/o penalty	$-7.60	$569.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.39
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-189.93	$569.79
07/19/2006	BILL	JRT INVESTMENTS LL C	$759.72	$759.72
02/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 306840	$-177.83	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-177.83	$177.83
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-362.80	$355.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$718.46
07/21/2005	BILL	THOMPSON, DAN	$711.35	$711.35
03/10/2005	PAYMENT	@	$-177.34	$0.00
12/02/2004	PAYMENT	@	$-177.34	$177.34
10/04/2004	PAYMENT	@	$-361.78	$354.68
07/01/2004	PENALTY	Penalty 04-05	$7.09	$716.46
07/01/2004	BILL	MIDFIRST BANK @	$709.37	$709.37
02/09/2004	PAYMENT	@	$-175.82	$0.00
12/30/2003	PAYMENT	@	$-175.82	$175.82
09/30/2003	PAYMENT	@	$-175.82	$351.64
08/19/2003	PAYMENT	@	$-175.84	$527.46
07/01/2003	BILL	DERIGO, MARILYN K @	$703.30	$703.30