Tax Account 053-006-026

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Owners

WILKINSON, BRYCE A
316 ASHCROFT PL
SPRING CREEK, NV 89815-6128

709823,709824

Account Summary

Account ID	053-006-026
Account Type	Real Estate
Location	316 ASHCROFT PLC
Balance	$1,830.56
Currently Due	$0.00

Account ID

053-006-026

Account Type

Real Estate

Location

316 ASHCROFT PLC

Balance

$1,830.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.43
Total	$2,380.43
Paid	$549.87
Balance	$1,830.56
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

$2,380.43

Total

$2,380.43

Paid

$549.87

Balance

$1,830.56

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	$549.87	$0.00	$549.87	$549.87	$0.00
2	10/07/2024	10/17/2024	Due	$610.18	$0.00	$610.18	$0.00	$610.18
3	01/06/2025	01/16/2025	Due	$610.18	$0.00	$610.18	$0.00	$1,220.36
4	03/03/2025	03/13/2025	Due	$610.20	$0.00	$610.20	$0.00	$1,830.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.65	$0.00	$2,035.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,885.04	$0.00	$1,885.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,954.74	$0.00	$1,954.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,003.06	$0.00	$2,003.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,932.86	$0.00	$1,932.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,933.32	$0.00	$1,933.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,730.88	$0.00	$1,730.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,631.85	$0.00	$1,631.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,585.65	$0.00	$1,585.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,549.27	$0.00	$1,549.27	$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	$-549.87	$1,830.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.12	$2,380.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937254. REASON: AMENDMENT TO RE 2025	$549.87	$2,198.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.87	$1,648.44
07/10/2024	BILL	WILKINSON, BRYCE A	$2,198.31	$2,198.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$508.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.31	$1,016.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.72	$1,524.93
07/12/2023	BILL	WILKINSON, BRYCE A	$2,035.65	$2,035.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$470.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$941.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.06	$1,411.98
07/12/2022	BILL	WILKINSON, BRYCE A	$1,885.04	$1,885.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.19	$488.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.19	$976.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.17	$1,464.57
07/14/2021	BILL	WILKINSON, BRYCE A	$1,954.74	$1,954.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-54.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.06	$54.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.06	$541.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.06	$1,028.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.04	$1,516.02
07/15/2020	BILL	WILKINSON, BRYCE A	$2,003.06	$2,003.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.92	$482.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.92	$965.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.10	$1,448.76
07/10/2019	BILL	WILKINSON, BRYCE A	$1,932.86	$1,932.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$483.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$966.08
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-484.20	$1,449.12
07/09/2018	BILL	WILKINSON, BRYCE A	$1,933.32	$1,933.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.03	$432.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.03	$864.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.79	$1,296.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$434.79	$1,730.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-434.79	$1,296.09
07/07/2017	BILL	WILKINSON, BRYCE A	$1,730.88	$1,730.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.96	$407.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.96	$815.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.97	$1,223.88
07/08/2016	BILL	WILKINSON, BRYCE A	$1,631.85	$1,631.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-396.41	$396.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.41	$792.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.42	$1,189.23
07/08/2015	BILL	SADLER, DOUGLAS E & PATRICIA M	$1,585.65	$1,585.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.00	$0.00
10/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020567	$-387.00	$387.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.27	$1,161.00
07/10/2014	BILL	HERRUD, BARBARA L ET AL	$1,549.27	$1,549.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-375.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.73	$375.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.73	$751.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.73	$1,127.19
07/16/2013	BILL	HERRUD, BARBARA L ET AL	$1,502.92	$1,502.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.41	$380.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.41	$760.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.43	$1,141.23
07/10/2012	BILL	HERRUD, BARBARA L ET AL	$1,521.66	$1,521.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.08	$353.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.08	$706.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.09	$1,059.24
07/14/2011	BILL	HERRUD, BARBARA L ET AL	$1,412.33	$1,412.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.79	$342.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.79	$685.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.82	$1,028.37
07/14/2010	BILL	HERRUD, BARBARA L ET AL	$1,371.19	$1,371.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.81	$332.81
08/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 10114166	$-666.88	$665.62
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$1,332.50	$1,332.50
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-92.76	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$92.76	$92.76
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-86.32	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$86.32	$86.32
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-81.13	$0.00
07/19/2006	BILL	HENDERSON, W R	$81.13	$81.13
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-88.33	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	WOODLAND ESCROW, INCC/O PEGI H	$81.04	$81.04
03/16/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	WOODLAND ESCROW, INC @	$81.17	$81.17
11/05/2003	PAYMENT	@	$-83.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.84	$83.99
07/01/2003	BILL	WOODLAND ESCROW, INC @	$81.15	$81.15