Tax Account 053-006-042

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Owners

PRESTON, LESLIE & RICHARD
510 POPLAR DR
SPRING CREEK, NV 89815-6130

750988

Account Summary

Account ID	053-006-042
Account Type	Real Estate
Location	510 POPLAR DR
Balance	$2,646.68
Currently Due	$0.00

Account ID

053-006-042

Account Type

Real Estate

Location

510 POPLAR DR

Balance

$2,646.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,151.38
Total	$5,151.38
Paid	$2,504.70
Balance	$2,646.68
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

$5,151.38

Total

$5,151.38

Paid

$2,504.70

Balance

$2,646.68

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	$1,181.37	$0.00	$1,181.37	$1,181.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,323.33	$0.00	$1,323.33	$1,323.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,323.33	$0.00	$1,323.33	$0.00	$1,323.33
4	03/03/2025	03/13/2025	Due	$1,323.35	$0.00	$1,323.35	$0.00	$2,646.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,587.14	$0.00	$4,587.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,453.60	$0.00	$4,453.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,557.33	$0.00	$3,557.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,453.64	$0.00	$3,453.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,352.44	$0.00	$3,352.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,337.95	$94.59	$3,432.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,917.56	$0.00	$2,917.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$3.73	$165.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-1,323.33	$2,646.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,181.37	$3,970.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$426.71	$5,151.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932983. REASON: AMENDMENT TO RE 2025	$1,181.37	$4,724.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,181.37	$3,543.30
07/10/2024	BILL	PRESTON, LESLIE & RICHARD	$4,724.67	$4,724.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.18	$1,146.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.18	$2,292.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,148.60	$3,438.54
07/12/2023	BILL	PRESTON, LESLIE & RICHARD	$4,587.14	$4,587.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.80	$1,112.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.80	$2,225.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.20	$3,338.40
07/12/2022	BILL	PRESTON, LESLIE & RICHARD	$4,453.60	$4,453.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.84	$888.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.84	$1,777.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.81	$2,666.52
07/14/2021	BILL	PRESTON, LESLIE & RICHARD	$3,557.33	$3,557.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.44	$848.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.44	$1,716.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-868.43	$2,585.21
07/15/2020	BILL	PRESTON, LESLIE & RICHARD	$3,453.64	$3,453.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-837.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.82	$837.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.82	$1,675.64
08/14/2019	PAYMENT	PENNY MAC CHECK NUM: 4132470	$-838.98	$2,513.46
08/14/2019	PAYMENT	CORELOGIC CHECK NUM: 4132719	$-895.41	$3,352.44
08/01/2019	INTEREST	Monthly Interest	$6.95	$4,247.85
07/10/2019	BILL	PRESTON, LESLIE & RICHARD	$3,352.44	$4,240.90
07/01/2019	INTEREST	Monthly Interest	$6.95	$888.46
06/03/2019	INTEREST	Monthly Interest	$6.95	$881.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$874.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.37	$867.56
01/07/2019	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2421	$-834.19	$834.19
11/21/2018	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2447	$-33.37	$1,668.38
11/07/2018	PAYMENT	BATE, CHET & PATSY CHECK NUM: 2437	$-834.19	$1,701.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.37	$2,535.94
08/20/2018	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2381	$-835.38	$2,502.57
07/09/2018	BILL	BATE, CHESTER & PATSY	$3,337.95	$3,337.95
03/05/2018	PAYMENT	BATE, PATSY CREDIT: D BANK: OP INTERNET NUM: 004546	$-728.70	$0.00
12/28/2017	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2248	$-728.70	$728.70
09/27/2017	PAYMENT	WESTATES SAFETY & TRAINING CHECK NUM: 1059	$-728.70	$1,457.40
08/15/2017	PAYMENT	BATE, CHET & PATSY CHECK NUM: 2185	$-731.46	$2,186.10
07/07/2017	BILL	BATE, CHESTER & PATSY	$2,917.56	$2,917.56
04/12/2017	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2144	$-3.73	$0.00
03/24/2017	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2134	$-40.54	$3.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.11	$44.27
01/20/2017	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2103	$-40.54	$42.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
10/07/2016	PAYMENT	BATE, CHESTER & PATSY CHECK NUM: 2077	$-40.54	$81.08
07/29/2016	PAYMENT	BATE, CHET & PATSY CHECK NUM: 2030	$-40.54	$121.62
07/08/2016	BILL	BATE, CHESTER & PATSY	$162.16	$162.16
07/29/2015	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5183	$-152.40	$0.00
07/08/2015	BILL	MABOUDI, ESMAIL & SHARI B TR	$152.40	$152.40
08/20/2014	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5112	$-143.02	$0.00
07/10/2014	BILL	MABOUDI, ESMAIL & SHARI B TR	$143.02	$143.02
08/13/2013	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5052	$-131.49	$0.00
07/16/2013	BILL	MABOUDI, ESMAIL & SHARI B TR	$131.49	$131.49
08/23/2012	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 5020	$-121.87	$0.00
07/10/2012	BILL	MABOUDI, ESMAIL & SHARI B TR	$121.87	$121.87
08/16/2011	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4983	$-114.42	$0.00
07/14/2011	BILL	MABOUDI, ESMAIL & SHARI B TR	$114.42	$114.42
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1041	$-108.55	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.13	$108.55
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1041	$108.55	$109.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$1.13
10/08/2010	VOID	MABOUDI, ESMAIL CHECK NUM: 1041	$-108.55	$1.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MABOUDI, ESMAIL & SHARI B TR	$108.55	$108.55
09/02/2009	PAYMENT	MABOUDI, ESMAIL CHECK NUM: 4886	$-104.24	$0.00
07/21/2009	BILL	MABOUDI, ESMAIL & SHARI B TR	$104.24	$104.24
08/28/2008	PAYMENT	ESMAIL MABOUDI CHECK NUM: 4807	$-92.76	$0.00
07/14/2008	BILL	MABOUDI, ESMAIL & SHARI B TR	$92.76	$92.76
08/29/2007	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4705	$-86.32	$0.00
07/13/2007	BILL	MABOUDI, ESMAIL & SHARI B TR	$86.32	$86.32
09/11/2006	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4621	$-81.13	$0.00
07/19/2006	BILL	MABOUDI, ESMAIL & SHARI B TR	$81.13	$81.13
09/09/2005	PAYMENT	MABOUDI, ESMAIL & SHARI B TR CHECK NUM: 4550	$-81.04	$0.00
07/21/2005	BILL	MABOUDI, ESMAIL & SHARI B TR	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MABOUDI, ESMAIL & SHAR @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MABOUDI, ESMAIL & SHAR @	$81.15	$81.15