Tax Account 053-006-028

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Owners

ROOVAART, LAWRENCE E
323 ASHCROFT PL
SPRING CREEK, NV 89815-6127

109700452 SEE F16

Account Summary

Account ID	053-006-028
Account Type	Real Estate
Location	323 ASHCROFT PLC
Balance	$2,423.15
Currently Due	$1,179.25

Account ID

053-006-028

Account Type

Real Estate

Location

323 ASHCROFT PLC

Balance

$2,423.15

Currently Due

$1,179.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.70
Total	$1,629.53
Paid	$0.00
Balance	$1,629.53
Due	$1,179.25
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

$1,614.70

Total

$1,629.53

Paid

$0.00

Balance

$1,629.53

Due

$1,179.25

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	Past due	$370.80	$14.83	$370.80	$0.00	$1,179.25
2	10/07/2024	10/17/2024	Due	$414.62	$0.00	$414.62	$0.00	$1,593.87
3	01/06/2025	01/16/2025	Due	$414.62	$0.00	$414.62	$0.00	$2,008.49
4	03/03/2025	03/13/2025	Due	$414.66	$0.00	$414.66	$0.00	$2,423.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,439.14	$107.79	$771.28	$793.62	$793.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,397.29	$13.95	$1,411.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,463.42	$0.00	$1,463.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,420.69	$0.00	$1,420.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.70	$0.00	$1,378.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,249.13	$0.00	$1,249.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,254.48	$0.00	$1,254.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,224.78	$0.00	$1,224.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.36	$0.00	$1,190.36	$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	.00	2.39	.62
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.99	$2,423.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.46	$2,417.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.83	$2,284.70
07/10/2024	BILL	ROOVAART, LAWRENCE E	$1,482.24	$2,269.87
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.99	$787.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.99	$781.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$775.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.92	$768.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.37	$732.73
10/23/2023	PAYMENT	LAWRENCE ROOVAART CHECK OPCC	$-771.28	$718.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.04	$1,489.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$1,453.60
07/12/2023	BILL	ROOVAART, LAWRENCE E	$1,439.14	$1,439.14
01/03/2023	PAYMENT	ROOVAART, LAWRENCE EDWARD CREDIT: D BANK: OP INTERNET NUM: 257990	$-1,060.11	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.95	$1,060.11
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.13	$1,046.16
07/12/2022	BILL	ROOVAART, LAWRENCE E	$1,397.29	$1,397.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.36	$365.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.36	$730.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.34	$1,096.08
07/14/2021	BILL	ROOVAART, LAWRENCE E	$1,463.42	$1,463.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.17	$355.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.17	$710.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.18	$1,065.51
07/15/2020	BILL	ROOVAART, LAWRENCE E	$1,420.69	$1,420.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$344.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$688.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.56	$1,033.14
07/10/2019	BILL	ROOVAART, LAWRENCE E	$1,378.70	$1,378.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.32	$346.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.32	$692.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$1,038.96
07/09/2018	BILL	ROOVAART, LAWRENCE E	$1,386.44	$1,386.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$311.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$623.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$934.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.36	$1,249.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.36	$934.77
07/07/2017	BILL	ROOVAART, LAWRENCE E	$1,249.13	$1,249.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$313.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$627.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$940.86
07/08/2016	BILL	ROOVAART, LAWRENCE E	$1,254.48	$1,254.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$306.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$612.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$918.57
07/08/2015	BILL	ROOVAART, LAWRENCE E	$1,224.78	$1,224.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.27	$297.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.27	$594.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.55	$891.81
07/10/2014	BILL	ROOVAART, LAWRENCE E	$1,190.36	$1,190.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-288.62	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-288.62	$288.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-288.62	$577.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-288.62	$865.86
07/16/2013	BILL	ROOVAART, LAWRENCE E	$1,154.48	$1,154.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.21	$280.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.21	$560.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.23	$840.63
07/10/2012	BILL	ROOVAART, LAWRENCE E	$1,120.86	$1,120.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-272.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-272.05	$272.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-272.05	$544.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-272.05	$816.15
07/14/2011	BILL	ROOVAART, LAWRENCE E	$1,088.20	$1,088.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-264.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-264.12	$264.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-264.12	$528.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-264.14	$792.36
07/14/2010	BILL	ROOVAART, LAWRENCE E	$1,056.50	$1,056.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.43	$256.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-256.43	$512.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-257.69	$769.29
07/21/2009	BILL	ROOVAART, LAWRENCE E	$1,026.98	$1,026.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-247.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-247.88	$247.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-247.88	$495.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-249.16	$743.64
07/14/2008	BILL	ROOVAART, LAWRENCE E	$992.80	$992.80
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-240.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-240.66	$240.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-240.66	$481.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-240.68	$721.98
07/13/2007	BILL	ROOVAART, LAWRENCE E	$962.66	$962.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-233.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-233.65	$233.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-233.65	$467.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-233.66	$700.95
07/19/2006	BILL	ROOVAART, LAWRENCE E	$934.61	$934.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-226.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-226.84	$226.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-226.84	$453.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-226.87	$680.52
07/21/2005	BILL	ROOVAART, LAWRENCE E	$907.39	$907.39
02/16/2005	PAYMENT	@	$-226.23	$0.00
12/15/2004	PAYMENT	@	$-226.23	$226.23
10/05/2004	PAYMENT	@	$-226.23	$452.46
07/27/2004	PAYMENT	@	$-226.25	$678.69
07/01/2004	BILL	ROOVAART, LAWRENCE E @	$904.94	$904.94
02/04/2004	PAYMENT	@	$-224.19	$0.00
12/18/2003	PAYMENT	@	$-224.19	$224.19
09/22/2003	PAYMENT	@	$-224.19	$448.38
08/11/2003	PAYMENT	@	$-224.21	$672.57
07/01/2003	BILL	ROOVAART, LAWRENCE E @	$896.78	$896.78