Tax Account 053-006-031

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Owners

TOW, DRAKE
489 ASHCROFT DR
SPRING CREEK, NV 89815-6133

736723

Account Summary

Account ID	053-006-031
Account Type	Real Estate
Location	489 ASHCROFT DR
Balance	$814.54
Currently Due	$0.00

Account ID

053-006-031

Account Type

Real Estate

Location

489 ASHCROFT DR

Balance

$814.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.92
Total	$1,585.92
Paid	$771.38
Balance	$814.54
Due	$0.00
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

$1,585.92

Total

$1,585.92

Paid

$771.38

Balance

$814.54

Due

$0.00

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	$364.12	$0.00	$364.12	$364.12	$0.00
2	10/07/2024	10/17/2024	Paid	$407.26	$0.00	$407.26	$407.26	$0.00
3	01/06/2025	01/16/2025	Due	$407.26	$0.00	$407.26	$0.00	$407.26
4	03/03/2025	03/13/2025	Due	$407.28	$0.00	$407.28	$0.00	$814.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.14	$0.00	$1,413.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,372.05	$0.00	$1,372.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,431.90	$0.00	$1,431.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,381.70	$0.00	$1,381.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,340.85	$0.00	$1,340.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,347.41	$0.00	$1,347.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,213.31	$0.00	$1,213.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,219.35	$0.00	$1,219.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,193.11	$0.00	$1,193.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,159.62	$0.00	$1,159.62	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.26	$814.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-364.12	$1,221.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.46	$1,585.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932252. REASON: AMENDMENT TO RE 2025	$364.12	$1,455.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.12	$1,091.34
07/10/2024	BILL	TOW, DRAKE	$1,455.46	$1,455.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.68	$352.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.68	$705.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.10	$1,058.04
07/12/2023	BILL	TOW, DRAKE	$1,413.14	$1,413.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.41	$342.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.41	$684.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.82	$1,027.23
07/12/2022	BILL	TOW, DRAKE	$1,372.05	$1,372.05
02/15/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 183767	$-357.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.48	$357.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.48	$714.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.46	$1,072.44
07/14/2021	BILL	TOW, DRAKE	$1,431.90	$1,431.90
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27412	$-339.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.44	$339.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.44	$686.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.42	$1,034.28
07/15/2020	BILL	TOW, DRAKE	$1,381.70	$1,381.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.92	$334.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.92	$669.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.09	$1,004.76
07/10/2019	BILL	TOW, DRAKE	$1,340.85	$1,340.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$336.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.56	$673.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.73	$1,009.68
07/09/2018	BILL	TOW, DRAKE	$1,347.41	$1,347.41
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045652	$-302.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.64	$302.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.64	$605.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.39	$907.92
07/07/2017	BILL	ZHAI, LIJUAN	$1,213.31	$1,213.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.83	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.83	$304.83
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.83	$609.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-304.86	$914.49
07/08/2016	BILL	ZHAI, LIJUAN	$1,219.35	$1,219.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-298.27	$298.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.27	$596.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.30	$894.81
07/08/2015	BILL	ZHAI, LIJUAN	$1,193.11	$1,193.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$289.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.59	$579.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-290.85	$868.77
07/10/2014	BILL	ZHAI, LIJUAN	$1,159.62	$1,159.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-281.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$281.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.15	$562.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.18	$843.45
07/16/2013	BILL	ZHAI, LIJUAN	$1,124.63	$1,124.63
02/08/2013	PAYMENT	FIRST AMERICAN TITLE COMP CHECK NUM: 971671550	$-272.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.96	$272.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.96	$545.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.99	$818.88
07/10/2012	BILL	ZHAI, LIJUAN ET AL	$1,091.87	$1,091.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.58	$264.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.58	$529.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.60	$793.74
07/14/2011	BILL	ZHAI, LIJUAN ET AL	$1,058.34	$1,058.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.87	$256.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.87	$513.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.89	$770.61
07/14/2010	BILL	ZHAI, LIJUAN ET AL	$1,027.50	$1,027.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.39	$249.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.39	$498.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.65	$748.17
07/21/2009	BILL	ZHAI, LIJUAN ET AL	$998.82	$998.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.05	$241.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.05	$482.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.31	$723.15
07/14/2008	BILL	ZHAI, LIJUAN ET AL	$965.46	$965.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.97	$233.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.97	$467.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.00	$701.91
07/13/2007	BILL	ROMERO, PETE & SARAH	$935.91	$935.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$240.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$481.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.70	$722.07
07/19/2006	BILL	ROMERO, PETE & SARAH	$962.77	$962.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.36	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-225.36	$225.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.36	$450.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.39	$676.08
07/21/2005	BILL	ROMERO, PETE & SARAH	$901.47	$901.47
03/03/2005	PAYMENT	@	$-224.75	$0.00
12/07/2004	PAYMENT	@	$-224.75	$224.75
10/05/2004	PAYMENT	@	$-224.75	$449.50
07/27/2004	PAYMENT	@	$-224.76	$674.25
07/01/2004	BILL	KURTZ, MONTY N & SHARI @	$899.01	$899.01
02/04/2004	PAYMENT	@	$-222.77	$0.00
12/18/2003	PAYMENT	@	$-222.77	$222.77
09/22/2003	PAYMENT	@	$-222.77	$445.54
08/11/2003	PAYMENT	@	$-222.80	$668.31
07/01/2003	BILL	KURTZ, MONTY N & SHARI @	$891.11	$891.11