Tax Account 053-006-033

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Owners

MCINTOSH, MARK B & PENNY L ETAL
473 ASHCROFT DR
SPRING CREEK, NV 89815-6133

HARDY, EMILY R ET AL

710586

Account Summary

Account ID	053-006-033
Account Type	Real Estate
Location	473 ASHCROFT DR
Balance	$1,691.13
Currently Due	$0.00

Account ID

053-006-033

Account Type

Real Estate

Location

473 ASHCROFT DR

Balance

$1,691.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.30
Total	$2,195.30
Paid	$504.17
Balance	$1,691.13
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

$2,195.30

Total

$2,195.30

Paid

$504.17

Balance

$1,691.13

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	$504.17	$0.00	$504.17	$504.17	$0.00
2	10/07/2024	10/17/2024	Due	$563.70	$0.00	$563.70	$0.00	$563.70
3	01/06/2025	01/16/2025	Due	$563.70	$0.00	$563.70	$0.00	$1,127.40
4	03/03/2025	03/13/2025	Due	$563.73	$0.00	$563.73	$0.00	$1,691.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.77	$0.00	$1,956.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,899.85	$0.00	$1,899.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,835.92	$0.00	$1,835.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,782.34	$0.00	$1,782.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,729.82	$0.00	$1,729.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,735.98	$0.00	$1,735.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,562.35	$0.00	$1,562.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,578.20	$0.00	$1,578.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,554.37	$0.00	$1,554.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,522.24	$0.00	$1,522.24	$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	$-504.17	$1,691.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.91	$2,195.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938406. REASON: AMENDMENT TO RE 2025	$504.17	$2,015.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.17	$1,511.22
07/10/2024	BILL	MCINTOSH, MARK B & PENNY L ETAL	$2,015.39	$2,015.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.59	$488.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.59	$977.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.00	$1,465.77
07/12/2023	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,956.77	$1,956.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.36	$474.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.36	$948.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.77	$1,423.08
07/12/2022	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,899.85	$1,899.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$458.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$916.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.48	$1,375.44
07/14/2021	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,835.92	$1,835.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.59	$445.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.59	$891.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.57	$1,336.77
07/15/2020	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,782.34	$1,782.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.16	$432.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.16	$864.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.34	$1,296.48
07/10/2019	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,729.82	$1,729.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-433.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.70	$433.70
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-433.70	$867.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.88	$1,301.10
07/09/2018	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,735.98	$1,735.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$389.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$779.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.65	$1,169.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$392.65	$1,562.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-392.65	$1,169.70
07/07/2017	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,562.35	$1,562.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.55	$394.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.55	$789.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.55	$1,183.65
07/08/2016	BILL	MCINTOSH, MARK B & PENNY L ETA	$1,578.20	$1,578.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$388.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.59	$777.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.60	$1,165.77
07/08/2015	BILL	BOTTARI, ANGIE ET AL	$1,554.37	$1,554.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-380.24	$380.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.24	$760.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.52	$1,140.72
07/10/2014	BILL	BOTTARI, ANGIE ET AL	$1,522.24	$1,522.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.17	$369.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.17	$738.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.18	$1,107.51
07/16/2013	BILL	BOTTARI, ANGIE ET AL	$1,476.69	$1,476.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.42	$358.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.42	$716.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.42	$1,075.26
07/10/2012	BILL	BOTTARI, ANGIE ET AL	$1,433.68	$1,433.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$348.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$696.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$1,044.87
07/14/2011	BILL	BOTTARI, ANGIE ET AL	$1,393.17	$1,393.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.24	$358.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.24	$716.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.26	$1,074.72
07/14/2010	BILL	BOTTARI, ANGIE ET AL	$1,432.98	$1,432.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.80	$347.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.80	$695.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.09	$1,043.40
07/21/2009	BILL	BOTTARI, ANGIE ET AL	$1,392.49	$1,392.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$321.91	$321.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.91	$321.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.91	$643.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.18	$965.73
07/14/2008	BILL	BOTTARI, ANGIE ET AL	$1,288.91	$1,288.91
03/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 102599	$-328.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.64	$328.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$312.73
01/15/2008	PAYMENT	STEWART TITLE GUARANTY RELOC. CHECK NUM: 37111	$-312.16	$312.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$624.87
09/27/2007	PAYMENT	STEWART TITLE GUARANTY RELOCA CHECK NUM: 32992	$-312.18	$624.85
09/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 32316	$-324.18	$937.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.49	$1,261.21
07/13/2007	BILL	EDMINSTEN, DAMON & MARSHA	$1,248.72	$1,248.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$311.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$623.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.65	$934.95
07/19/2006	BILL	EDMINSTEN, DAMON & MARSHA	$1,246.60	$1,246.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-291.80	$291.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.80	$583.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.83	$875.40
07/21/2005	BILL	EDMINSTEN, DAMON & MARSHA	$1,167.23	$1,167.23
03/03/2005	PAYMENT	@	$-290.97	$0.00
01/03/2005	PAYMENT	@	$-290.97	$290.97
10/01/2004	PAYMENT	@	$-290.97	$581.94
08/16/2004	PAYMENT	@	$-290.99	$872.91
07/01/2004	BILL	EDMINSTEN, DAMON & MAR @	$1,163.90	$1,163.90
02/26/2004	PAYMENT	@	$-288.34	$0.00
01/09/2004	PAYMENT	@	$-288.34	$288.34
08/13/2003	PAYMENT	@	$-288.34	$576.68
08/06/2003	PAYMENT	@	$-288.34	$865.02
07/01/2003	BILL	COLLEN, RONALD L & CAR @	$1,153.36	$1,153.36