Tax Account 053-006-024

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Owners

SALAZAR, JOSE ET AL
328 ASHCROFT PL
SPRING CREEK, NV 89815-6128

HERNANDEZ, KARLA LIZETTE HUERTA

ET AL

800523

Account Summary

Account ID	053-006-024
Account Type	Real Estate
Location	328 ASHCROFT PLC
Balance	$2,439.19
Currently Due	$0.00

Account ID

053-006-024

Account Type

Real Estate

Location

328 ASHCROFT PLC

Balance

$2,439.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,165.36
Total	$3,165.36
Paid	$726.17
Balance	$2,439.19
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

$3,165.36

Total

$3,165.36

Paid

$726.17

Balance

$2,439.19

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	$726.17	$0.00	$726.17	$726.17	$0.00
2	10/07/2024	10/17/2024	Due	$813.05	$0.00	$813.05	$0.00	$813.05
3	01/06/2025	01/16/2025	Due	$813.05	$0.00	$813.05	$0.00	$1,626.10
4	03/03/2025	03/13/2025	Due	$813.09	$0.00	$813.09	$0.00	$2,439.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.09	$0.00	$2,819.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,737.05	$0.00	$2,737.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,625.67	$0.00	$2,625.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,646.66	$0.00	$2,646.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,568.97	$0.00	$2,568.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,494.18	$0.00	$2,494.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,208.00	$0.00	$2,208.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,108.99	$0.00	$2,108.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,047.57	$0.00	$2,047.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,989.18	$0.00	$1,989.18	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-726.17	$2,439.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.76	$3,165.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937319. REASON: AMENDMENT TO RE 2025	$726.17	$2,903.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.17	$2,177.43
07/10/2024	BILL	SALAZAR, JOSE ET AL	$2,903.60	$2,903.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.17	$704.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-704.17	$1,408.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.58	$2,112.51
07/12/2023	BILL	SALAZAR, JOSE ET AL	$2,819.09	$2,819.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.66	$683.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.66	$1,367.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-686.07	$2,050.98
07/12/2022	BILL	SALAZAR, JOSE ET AL	$2,737.05	$2,737.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.92	$655.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.92	$1,311.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.91	$1,967.76
07/14/2021	BILL	SALAZAR, JOSE	$2,625.67	$2,625.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.70	$0.00
02/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4101944	$-655.49	$24.70
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.49	$680.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.49	$1,335.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.49	$1,991.17
07/15/2020	BILL	SALAZAR, JOSE	$2,646.66	$2,646.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.95	$641.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.95	$1,283.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.12	$1,925.85
07/10/2019	BILL	SALAZAR, JOSE	$2,568.97	$2,568.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-623.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.25	$623.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.25	$1,246.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-624.43	$1,869.75
07/09/2018	BILL	SALAZAR, JOSE	$2,494.18	$2,494.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$551.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.31	$1,102.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.07	$1,653.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$554.07	$2,208.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-554.07	$1,653.93
07/07/2017	BILL	SALAZAR, JOSE	$2,208.00	$2,208.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.24	$527.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.24	$1,054.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.27	$1,581.72
07/08/2016	BILL	SALAZAR, JOSE	$2,108.99	$2,108.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.89	$511.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.89	$1,023.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.90	$1,535.67
07/08/2015	BILL	SALAZAR, JOSE	$2,047.57	$2,047.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.98	$0.00
11/21/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393925	$-496.98	$496.98
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-496.98	$993.96
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-498.24	$1,490.94
07/10/2014	BILL	THOMPSON PROPERTY D SERIES LLC	$1,989.18	$1,989.18
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-32.87	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-32.87	$32.87
09/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390926	$-67.07	$65.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CULVER, SUSANNE G ET AL	$131.49	$131.49
01/18/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1287	$-92.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-30.49	$91.38
07/10/2012	BILL	CULVER, W MICHAEL & SUSANNE G	$121.87	$121.87
04/03/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1217	$-94.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.15	$94.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$89.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-28.62	$85.80
07/14/2011	BILL	CULVER, W MICHAEL & SUSANNE G	$114.42	$114.42
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-108.55	$0.00
07/14/2010	BILL	CULVER, W MICHAEL & SUSANNE G	$108.55	$108.55
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-104.24	$0.00
07/21/2009	BILL	CULVER, W MICHAEL & SUSANNE G	$104.24	$104.24
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-92.76	$0.00
07/14/2008	BILL	CULVER, W MICHAEL & SUSANNE G	$92.76	$92.76
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-86.32	$0.00
07/13/2007	BILL	CULVER, W MICHAEL & SUSANNE G	$86.32	$86.32
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-81.13	$0.00
07/19/2006	BILL	CULVER, W MICHAEL & SUSANNE G	$81.13	$81.13
04/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307564	$-309.77	$0.00
04/03/2006	INTEREST	Monthly Interest	$1.36	$309.77
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$308.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$303.41
03/01/2006	INTEREST	Monthly Interest	$1.36	$297.74
02/09/2006	INTEREST	Monthly Interest	$1.36	$296.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$295.02
01/04/2006	INTEREST	Monthly Interest	$1.36	$290.16
12/01/2005	INTEREST	Monthly Interest	$1.36	$288.80
11/01/2005	INTEREST	Monthly Interest	$1.36	$287.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$286.08
10/03/2005	INTEREST	Monthly Interest	$1.36	$282.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$280.67
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	HENRICKSEN, JEAN D	$81.04	$274.71
07/01/2004	BILL	HENRICKSEN, JEAN D @	$81.17	$193.67
07/01/2003	BILL	HENRICKSEN, JEAN D @	$112.50	$112.50