Tax Account 053-006-025

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Owners

WRIGHT, ANTONIO & CARLEEN
322 ASHCROFT PL
SPRING CREEK, NV 89815-6128

633540

Account Summary

Account ID	053-006-025
Account Type	Real Estate
Location	322 ASHCROFT PLC
Balance	$1,278.55
Currently Due	$0.00

Account ID

053-006-025

Account Type

Real Estate

Location

322 ASHCROFT PLC

Balance

$1,278.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.61
Total	$1,659.61
Paid	$381.06
Balance	$1,278.55
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

$1,659.61

Total

$1,659.61

Paid

$381.06

Balance

$1,278.55

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	$381.06	$0.00	$381.06	$381.06	$0.00
2	10/07/2024	10/17/2024	Due	$426.18	$0.00	$426.18	$0.00	$426.18
3	01/06/2025	01/16/2025	Due	$426.18	$0.00	$426.18	$0.00	$852.36
4	03/03/2025	03/13/2025	Due	$426.19	$0.00	$426.19	$0.00	$1,278.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.82	$0.00	$1,478.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,435.82	$0.00	$1,435.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,492.93	$0.00	$1,492.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,449.34	$0.00	$1,449.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.52	$14.05	$1,420.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,405.79	$0.00	$1,405.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,266.91	$0.00	$1,266.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,229.65	$0.00	$1,229.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.78	$0.00	$1,218.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.37	$0.00	$1,199.37	$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	$-381.06	$1,278.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.51	$1,659.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935995. REASON: AMENDMENT TO RE 2025	$381.06	$1,523.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.06	$1,142.04
07/10/2024	BILL	WRIGHT, ANTONIO & CARLEEN	$1,523.10	$1,523.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.10	$369.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.10	$738.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.52	$1,107.30
07/12/2023	BILL	WRIGHT, ANTONIO & CARLEEN	$1,478.82	$1,478.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$358.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$716.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.77	$1,075.05
07/12/2022	BILL	WRIGHT, ANTONIO & CARLEEN	$1,435.82	$1,435.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$372.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$745.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.71	$1,118.22
07/14/2021	BILL	WRIGHT, ANTONIO & CARLEEN	$1,492.93	$1,492.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.34	$362.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.34	$724.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.32	$1,087.02
07/15/2020	BILL	WRIGHT, ANTONIO & CARLEEN	$1,449.34	$1,449.34
03/02/2020	PAYMENT	PENNYMAC LOAN SERVICING CHECK NUM: 5394067	$-716.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$716.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.05	$716.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.34	$702.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.50	$1,054.02
07/10/2019	BILL	WRIGHT, ANTONIO & CARLEEN	$1,406.52	$1,406.52
02/19/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1433852	$-351.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$351.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.15	$702.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.34	$1,053.45
07/09/2018	BILL	WRIGHT, ANTONIO & CARLEEN	$1,405.79	$1,405.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.04	$316.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.04	$632.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.79	$948.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.79	$1,266.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.79	$948.12
07/07/2017	BILL	WRIGHT, ANTONIO & CARLEEN	$1,266.91	$1,266.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$307.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.41	$614.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.42	$922.23
07/08/2016	BILL	WRIGHT, ANTONIO & CARLEEN	$1,229.65	$1,229.65
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028769	$-304.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.69	$304.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.69	$609.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.71	$914.07
07/08/2015	BILL	WRIGHT, ANTONIO & CARLEEN	$1,218.78	$1,218.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.52	$299.52
08/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019289	$-299.52	$599.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.81	$898.56
07/10/2014	BILL	WRIGHT, ANTONIO & CARLEEN	$1,199.37	$1,199.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.80	$290.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.80	$581.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.81	$872.40
07/16/2013	BILL	WRIGHT, ANTONIO & CARLEEN	$1,163.21	$1,163.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.33	$282.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.33	$564.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.34	$846.99
07/10/2012	BILL	WRIGHT, ANTONIO & CARLEEN	$1,129.33	$1,129.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.98	$309.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.98	$619.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.01	$929.94
07/14/2011	BILL	WRIGHT, ANTONIO & CARLEEN	$1,239.95	$1,239.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.45	$0.00
11/23/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382318	$-316.45	$316.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-316.45	$632.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-316.45	$949.35
07/14/2010	BILL	SECRETARY OF VETERANS AFFAIRS	$1,265.80	$1,265.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.99	$307.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.99	$615.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.28	$923.97
07/21/2009	BILL	ROBINSON, JAMES	$1,233.25	$1,233.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.95	$284.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.95	$284.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.95	$569.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.21	$854.85
07/14/2008	BILL	ROBINSON, JAMES	$1,141.06	$1,141.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.41	$276.43
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.45	$552.84
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375159	$-276.45	$829.29
07/13/2007	BILL	RUSSELL, HERSHEL E & JESSICA E	$1,105.74	$1,105.74
02/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 27080	$-289.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.53	$289.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.53	$579.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.54	$868.59
07/19/2006	BILL	RUSSELL, HERSHEL E & JESSICA E	$1,158.13	$1,158.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-271.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-271.09	$271.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-271.09	$542.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-271.12	$813.27
07/21/2005	BILL	RUSSELL, HERSHEL E & JESSICA E	$1,084.39	$1,084.39
03/03/2005	PAYMENT	@	$-270.36	$0.00
01/03/2005	PAYMENT	@	$-270.36	$270.36
10/01/2004	PAYMENT	@	$-270.36	$540.72
08/16/2004	PAYMENT	@	$-270.36	$811.08
07/01/2004	BILL	WILEY, JAMES R & GLEND @	$1,081.44	$1,081.44
02/26/2004	PAYMENT	@	$-267.92	$0.00
01/09/2004	PAYMENT	@	$-267.92	$267.92
10/05/2003	PAYMENT	@	$-267.92	$535.84
08/19/2003	PAYMENT	@	$-267.94	$803.76
07/01/2003	BILL	WILEY, JAMES R & GLEND @	$1,071.70	$1,071.70