Tax Account 053-006-030

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Owners

MAUER, ALFRED O & HELENE M
335 ASHCROFT PL
SPRING CREEK, NV 89815-6127

Account Summary

Account ID	053-006-030
Account Type	Real Estate
Location	335 ASHCROFT PLC
Balance	$1,173.01
Currently Due	$391.00

Account ID

053-006-030

Account Type

Real Estate

Location

335 ASHCROFT PLC

Balance

$1,173.01

Currently Due

$391.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.50
Total	$1,522.50
Paid	$349.49
Balance	$1,173.01
Due	$391.00
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

$1,522.50

Total

$1,522.50

Paid

$349.49

Balance

$1,173.01

Due

$391.00

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	$349.49	$0.00	$349.49	$349.49	$0.00
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$391.00
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$782.00
4	03/03/2025	03/13/2025	Due	$391.01	$0.00	$391.01	$0.00	$1,173.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.48	$0.00	$1,356.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,317.04	$0.00	$1,317.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,284.24	$0.00	$1,284.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,246.73	$0.00	$1,246.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,209.81	$0.00	$1,209.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,210.25	$0.00	$1,210.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,090.16	$0.00	$1,090.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,096.74	$0.00	$1,096.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,091.85	$0.00	$1,091.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,069.33	$0.00	$1,069.33	$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	.59
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	$-349.49	$1,173.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.41	$1,522.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939201. REASON: AMENDMENT TO RE 2025	$349.49	$1,397.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.49	$1,047.60
07/10/2024	BILL	MAUER, ALFRED O & HELENE M	$1,397.09	$1,397.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.52	$338.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.52	$677.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.92	$1,015.56
07/12/2023	BILL	MAUER, ALFRED O & HELENE M	$1,356.48	$1,356.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$328.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.66	$657.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.06	$985.98
07/12/2022	BILL	MAUER, ALFRED O & HELENE M	$1,317.04	$1,317.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.56	$320.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.56	$641.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.56	$961.68
07/14/2021	BILL	MAUER, ALFRED O & HELENE M	$1,284.24	$1,284.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.68	$311.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.68	$623.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.69	$935.04
07/15/2020	BILL	MAUER, ALFRED O & HELENE M	$1,246.73	$1,246.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$302.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.16	$604.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.33	$906.48
07/10/2019	BILL	MAUER, ALFRED O & HELENE M	$1,209.81	$1,209.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.27	$302.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.27	$604.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.44	$906.81
07/09/2018	BILL	MAUER, ALFRED O & HELENE M	$1,210.25	$1,210.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.85	$271.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.85	$543.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.61	$815.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.61	$1,090.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.61	$815.55
07/07/2017	BILL	MAUER, ALFRED O & HELENE M	$1,090.16	$1,090.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.18	$274.18
09/26/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 91262	$-274.18	$548.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.20	$822.54
07/08/2016	BILL	MAUER, ALFRED O & HELENE M	$1,096.74	$1,096.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.96	$272.96
09/15/2015	PAYMENT	CORELOGIC CHECK NUM: 80327774	$-272.96	$545.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.97	$818.88
07/08/2015	BILL	MAUER, ALFRED O & HELENE M	$1,091.85	$1,091.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.01	$267.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.01	$534.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.30	$801.03
07/10/2014	BILL	MAUER, ALFRED O & HELENE M	$1,069.33	$1,069.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$259.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$518.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$777.69
07/16/2013	BILL	MAUER, ALFRED O & HELENE M	$1,036.95	$1,036.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$251.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$503.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.71	$755.04
07/10/2012	BILL	MAUER, ALFRED O & HELENE M	$1,006.75	$1,006.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.24	$257.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.24	$514.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$771.72
07/14/2011	BILL	MAUER, ALFRED O & HELENE M	$1,028.98	$1,028.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.75	$249.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.75	$499.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.75	$749.25
07/14/2010	BILL	MAUER, ALFRED O & HELENE M	$999.00	$999.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$242.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$484.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.75	$727.41
07/21/2009	BILL	MAUER, ALFRED O & HELENE M	$971.16	$971.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.33	$0.00
11/17/2008	PAYMENT	QUICKEN LOANS CHECK NUM: 101003	$-234.33	$234.33
10/22/2008	PAYMENT	TITLE SOURCE INC CHECK NUM: 17031	$-243.70	$468.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.37	$712.36
08/08/2008	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 9244	$-235.61	$702.99
07/14/2008	BILL	MAUER, ALFRED O & HELENE M	$938.60	$938.60
03/03/2008	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 9025	$-227.51	$0.00
01/03/2008	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8902	$-227.51	$227.51
10/01/2007	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8814	$-227.51	$455.02
08/15/2007	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8755	$-227.51	$682.53
07/13/2007	BILL	MAUER, ALFRED O & HELENE M	$910.04	$910.04
03/09/2007	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8557	$-224.24	$0.00
12/27/2006	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8434	$-224.24	$224.24
09/18/2006	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8194	$-224.24	$448.48
08/15/2006	PAYMENT	MAUER, ALFRED O & HELENE M CHECK NUM: 8209	$-224.27	$672.72
07/19/2006	BILL	MAUER, ALFRED O & HELENE M	$896.99	$896.99
03/29/2006	PAYMENT	ALFRED O MAUER CHECK NUM: 7972	$-465.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.77	$465.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.71	$444.13
08/17/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CREDIT: B NUM: 10858	$-435.44	$435.42
07/21/2005	BILL	MAUER, ALFRED O & HELENE M	$870.86	$870.86
02/16/2005	PAYMENT	@	$-217.15	$0.00
12/15/2004	PAYMENT	@	$-217.15	$217.15
10/05/2004	PAYMENT	@	$-217.15	$434.30
07/27/2004	PAYMENT	@	$-217.16	$651.45
07/01/2004	BILL	MAUER, ALFRED O & HELE @	$868.61	$868.61
02/04/2004	PAYMENT	@	$-215.24	$0.00
12/18/2003	PAYMENT	@	$-215.24	$215.24
09/22/2003	PAYMENT	@	$-215.24	$430.48
08/11/2003	PAYMENT	@	$-215.25	$645.72
07/01/2003	BILL	MAUER, ALFRED O & HELE @	$860.97	$860.97