Tax Account 053-006-029

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Owners

LISTER, MICHAEL E & BERTHA G
329 ASHCROFT PL
SPRING CREEK, NV 89815-6127

Account Summary

Account ID	053-006-029
Account Type	Real Estate
Location	329 ASHCROFT PLC
Balance	$0.00
Currently Due	$0.00

Account ID

053-006-029

Account Type

Real Estate

Location

329 ASHCROFT PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,623.90
Total	$1,623.90
Paid	$1,623.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,623.90

Total

$1,623.90

Paid

$1,623.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$406.26	$0.00	$0.00	$406.26	$406.26	$0.00
2	10/06/2025	10/16/2025	Paid	$405.88	$0.00	$0.00	$405.88	$405.88	$0.00
3	01/05/2026	01/15/2026	Paid	$405.88	$0.00	$0.00	$405.88	$405.88	$0.00
4	03/02/2026	03/12/2026	Paid	$405.88	$0.00	$0.00	$405.88	$405.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,576.62	$0.00	$0.00	$1,576.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,405.20	$49.31	$0.00	$1,454.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,364.34	$0.00	$0.00	$1,364.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,426.93	$0.00	$0.00	$1,426.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,385.27	$0.00	$0.00	$1,385.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,344.32	$0.00	$0.00	$1,344.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,344.15	$13.43	$0.00	$1,357.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,212.10	$0.00	$0.00	$1,212.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,223.19	$0.00	$0.00	$1,223.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.22	$0.00	$0.00	$1,217.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.24	$0.00	$0.00	$1,192.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
07/29/2025	PAYMENT	MIKE & BERTHA LISTER CHECK (LOCKBOX-LA) - 2618	$-1,623.90	$0.00
07/11/2025	BILL	LISTER, MICHAEL E & BERTHA G	$1,623.90	$1,623.90
09/19/2024	PAYMENT	LISTER, MIKE OR BERTHA CHECK 2522	$-129.35	$0.00
08/30/2024	PAYMENT	LISTER, MICHAEL E & BERTHA G SYS 02506 ORIG: CHECK	$-1,447.27	$129.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.35	$1,576.62
08/30/2024	ADJUSTMENT	LISTER, MICHAEL E & BERTHA G CHECK 02506 VOIDED PAYMENT: 914283. REASON: AMENDMENT TO RE 2025	$1,447.27	$1,447.27
07/24/2024	PAYMENT	LISTER, MICHAEL E & BERTHA G CHECK 02506	$-1,447.27	$0.00
07/10/2024	BILL	LISTER, MICHAEL E & BERTHA G	$1,447.27	$1,447.27
12/08/2023	PAYMENT	LISTER, MIKE & BERTHA CHECK 2431	$-49.31	$0.00
12/08/2023	PAYMENT	LISTER, MIKE E & BERTHA G CHECK 1044	$-1,405.20	$49.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.19	$1,454.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$1,419.32
07/12/2023	BILL	LISTER, MICHAEL E & BERTHA G	$1,405.20	$1,405.20
02/27/2023	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 2323	$-340.48	$0.00
12/19/2022	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 2282	$-340.48	$340.48
09/27/2022	PAYMENT	LISTER, MICHAEL E & BERTHA G CHECK NUM: 1037	$-340.48	$680.96
08/09/2022	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 2202	$-342.90	$1,021.44
07/12/2022	BILL	LISTER, MICHAEL E & BERTHA G	$1,364.34	$1,364.34
02/07/2022	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 2118	$-356.24	$0.00
12/14/2021	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 2091	$-356.24	$356.24
09/13/2021	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 2047	$-356.24	$712.48
08/04/2021	PAYMENT	LISTER, MICHAEL E & BERTHA G CHECK NUM: 02013	$-358.21	$1,068.72
07/14/2021	BILL	LISTER, MICHAEL E & BERTHA G	$1,426.93	$1,426.93
03/30/2021	PAYMENT	ECT CASH	$-0.10	$0.00
02/22/2021	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 1939	$-346.32	$0.10
12/10/2020	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 1893	$-346.22	$346.42
10/01/2020	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 1859	$-346.32	$692.64
08/17/2020	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 1838	$-346.31	$1,038.96
07/15/2020	BILL	LISTER, MICHAEL E & BERTHA G	$1,385.27	$1,385.27
02/03/2020	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 1744	$-335.79	$0.00
11/27/2019	PAYMENT	LISTER, MICHAEL E & BERTHA G CHECK NUM: 1027	$-335.79	$335.79
10/11/2019	PAYMENT	LISTER, MICHAEL E & BERTHA G CHECK NUM: 1680	$-335.79	$671.58
07/26/2019	PAYMENT	LISTER, MIKE & BERTHA G CHECK NUM: 1632	$-336.95	$1,007.37
07/10/2019	BILL	LISTER, MICHAEL E & BERTHA G	$1,344.32	$1,344.32
03/29/2019	PAYMENT	LISTER, MIKE & BERTHA CHECK NUM: 1552	$-349.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.43	$349.17
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$335.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$671.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.93	$1,007.22
07/09/2018	BILL	LISTER, MICHAEL E & BERTHA G	$1,344.15	$1,344.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.33	$302.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.33	$604.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.11	$906.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.11	$1,212.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.11	$906.99
07/07/2017	BILL	LISTER, MICHAEL E & BERTHA G	$1,212.10	$1,212.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.79	$305.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.79	$611.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.82	$917.37
07/08/2016	BILL	LISTER, MICHAEL E & BERTHA G	$1,223.19	$1,223.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.30	$304.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.30	$608.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.32	$912.90
07/08/2015	BILL	LISTER, MICHAEL E & BERTHA G	$1,217.22	$1,217.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$297.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$595.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.02	$893.22
07/10/2014	BILL	LISTER, MICHAEL E & BERTHA G	$1,192.24	$1,192.24
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-289.07	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-289.07	$289.07
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-289.07	$578.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-289.09	$867.21
07/16/2013	BILL	LISTER, MICHAEL E & BERTHA G	$1,156.30	$1,156.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.65	$280.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.65	$561.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.67	$841.95
07/10/2012	BILL	LISTER, MICHAEL E & BERTHA G	$1,122.62	$1,122.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-294.12	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-294.12	$294.12
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-294.12	$588.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-294.14	$882.36
07/14/2011	BILL	LISTER, MICHAEL E & BERTHA G	$1,176.50	$1,176.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-285.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.55	$285.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.55	$571.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.58	$856.65
07/14/2010	BILL	LISTER, MICHAEL E & BERTHA G	$1,142.23	$1,142.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-277.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-277.24	$277.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.24	$554.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.51	$831.72
07/21/2009	BILL	LISTER, MICHAEL E & BERTHA G	$1,110.23	$1,110.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.09	$268.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$268.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$536.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.36	$804.27
07/14/2008	BILL	LISTER, MICHAEL E & BERTHA G	$1,073.63	$1,073.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.28	$260.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.28	$520.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.30	$780.84
07/13/2007	BILL	LISTER, MICHAEL E & BERTHA G	$1,041.14	$1,041.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.58	$255.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.58	$511.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.59	$766.74
07/19/2006	BILL	LISTER, MICHAEL E & BERTHA G	$1,022.33	$1,022.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.13	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-248.13	$248.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.13	$496.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.16	$744.39
07/21/2005	BILL	LISTER, MICHAEL E & BERTHA G	$992.55	$992.55
03/03/2005	PAYMENT	@	$-247.42	$0.00
01/03/2005	PAYMENT	@	$-247.42	$247.42
10/01/2004	PAYMENT	@	$-247.42	$494.84
08/16/2004	PAYMENT	@	$-247.45	$742.26
07/01/2004	BILL	LISTER, MICHAEL E & BE @	$989.71	$989.71
02/20/2004	PAYMENT	@	$-245.19	$0.00
12/30/2003	PAYMENT	@	$-245.19	$245.19
09/30/2003	PAYMENT	@	$-245.19	$490.38
08/19/2003	PAYMENT	@	$-245.19	$735.57
07/01/2003	BILL	LISTER, MICHAEL E & BE @	$980.76	$980.76