Tax Account 053-006-027

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Owners

JUDY, DEVIN IRA & KELLIE
317 ASHCROFT PL
SPRING CREEK, NV 89815-6127

739859

Account Summary

Account ID	053-006-027
Account Type	Real Estate
Location	317 ASHCROFT PLC
Balance	$1,981.64
Currently Due	$0.00

Account ID

053-006-027

Account Type

Real Estate

Location

317 ASHCROFT PLC

Balance

$1,981.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.10
Total	$2,578.10
Paid	$596.46
Balance	$1,981.64
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

$2,578.10

Total

$2,578.10

Paid

$596.46

Balance

$1,981.64

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	$596.46	$0.00	$596.46	$596.46	$0.00
2	10/07/2024	10/17/2024	Due	$660.54	$0.00	$660.54	$0.00	$660.54
3	01/06/2025	01/16/2025	Due	$660.54	$0.00	$660.54	$0.00	$1,321.08
4	03/03/2025	03/13/2025	Due	$660.56	$0.00	$660.56	$0.00	$1,981.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.29	$0.00	$2,208.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,044.89	$0.00	$2,044.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,112.35	$0.00	$2,112.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,063.52	$0.00	$2,063.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,991.22	$0.00	$1,991.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,000.56	$0.00	$2,000.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,798.97	$0.00	$1,798.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,762.94	$0.00	$1,762.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,711.58	$0.00	$1,711.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,662.99	$0.00	$1,662.99	$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	$-596.46	$1,981.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.34	$2,578.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932253. REASON: AMENDMENT TO RE 2025	$596.46	$2,384.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.46	$1,788.30
07/10/2024	BILL	JUDY, DEVIN IRA & KELLIE	$2,384.76	$2,384.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.47	$551.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.47	$1,102.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.88	$1,654.41
07/12/2023	BILL	JUDY, DEVIN IRA & KELLIE	$2,208.29	$2,208.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.62	$510.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.62	$1,021.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.03	$1,531.86
07/12/2022	BILL	JUDY, DEVIN IRA & KELLIE	$2,044.89	$2,044.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.59	$527.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.59	$1,055.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.58	$1,582.77
07/14/2021	BILL	JUDY, DEVIN IRA & KELLIE	$2,112.35	$2,112.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.88	$515.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.88	$1,031.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.88	$1,547.64
07/15/2020	BILL	JUDY, DEVIN IRA & KELLIE	$2,063.52	$2,063.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.51	$497.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.51	$995.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-498.69	$1,492.53
07/10/2019	BILL	JUDY, DEVIN IRA & KELLIE	$1,991.22	$1,991.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.85	$499.85
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-499.85	$999.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.01	$1,499.55
07/09/2018	BILL	JUDY, DEVIN IRA & KELLIE	$2,000.56	$2,000.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.05	$449.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.05	$898.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.82	$1,347.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.82	$1,798.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.82	$1,347.15
07/07/2017	BILL	MONSON, WILLARD R	$1,798.97	$1,798.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$440.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$881.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.75	$1,322.19
07/08/2016	BILL	MONSON, WILLARD R	$1,762.94	$1,762.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$427.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.89	$855.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$1,283.67
07/08/2015	BILL	MONSON, WILLARD R	$1,711.58	$1,711.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.43	$415.43
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346283	$-415.43	$830.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.70	$1,246.29
07/10/2014	BILL	MONSON, WILLARD R	$1,662.99	$1,662.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$403.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$806.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.33	$1,209.99
07/16/2013	BILL	MONSON, WILLARD R	$1,613.32	$1,613.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.58	$391.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.58	$783.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.61	$1,174.74
07/10/2012	BILL	MONSON, WILLARD R	$1,566.35	$1,566.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$374.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.13	$748.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.14	$1,122.39
07/14/2011	BILL	MONSON, WILLARD R	$1,496.53	$1,496.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.96	$0.00
12/27/2010	PAYMENT	LOAN CARE CHECK NUM: 249403	$-354.96	$354.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-354.96	$709.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-354.98	$1,064.88
07/14/2010	BILL	MONSON, WILLARD R	$1,419.86	$1,419.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-336.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-336.78	$336.78
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114749	$-336.78	$673.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.04	$1,010.34
07/21/2009	BILL	DEMPSTER, BRUCE E & MARY A	$1,348.38	$1,348.38
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-325.89	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-325.89	$325.89
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-325.89	$651.78
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-327.16	$977.67
07/14/2008	BILL	DEMPSTER, BRUCE E & MARY A	$1,304.83	$1,304.83
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-316.40	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.40	$316.40
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.40	$632.80
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-316.40	$949.20
07/13/2007	BILL	DEMPSTER, BRUCE E & MARY A	$1,265.60	$1,265.60
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-307.18	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-307.18	$307.18
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-307.18	$614.36
10/23/2006	AMENDMENT	w/o penalty	$-12.29	$921.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.29	$933.83
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-307.21	$921.54
07/19/2006	BILL	DEMPSTER, BRUCE E & MARY A	$1,228.75	$1,228.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-298.24	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-298.24	$298.24
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-298.24	$596.48
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-298.24	$894.72
07/21/2005	BILL	DEMPSTER, BRUCE E & MARY A	$1,192.96	$1,192.96
03/07/2005	PAYMENT	@	$-297.41	$0.00
12/29/2004	PAYMENT	@	$-297.41	$297.41
10/01/2004	PAYMENT	@	$-297.41	$594.82
08/18/2004	PAYMENT	@	$-297.43	$892.23
07/01/2004	BILL	DEMPSTER, BRUCE E & MA @	$1,189.66	$1,189.66
02/20/2004	PAYMENT	@	$-294.71	$0.00
12/30/2003	PAYMENT	@	$-294.71	$294.71
09/30/2003	PAYMENT	@	$-294.71	$589.42
08/19/2003	PAYMENT	@	$-294.74	$884.13
07/01/2003	BILL	DEMPSTER, BRUCE E & MA @	$1,178.87	$1,178.87