Tax Account 053-006-047

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Owners

WARD, JASON R
538 POPLAR DR
SPRING CREEK, NV 89815-6163

658196

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Account Summary

Account ID	053-006-047
Account Type	Real Estate
Location	538 POPLAR DR
Balance	$2,203.35
Currently Due	$0.00

Account ID

053-006-047

Account Type

Real Estate

Location

538 POPLAR DR

Balance

$2,203.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.04
Total	$2,866.04
Paid	$662.69
Balance	$2,203.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,866.04

Total

$2,866.04

Paid

$662.69

Balance

$2,203.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$662.69	$0.00	$662.69	$662.69	$0.00
2	10/07/2024	10/17/2024	Due	$734.42	$0.00	$734.42	$0.00	$734.42
3	01/06/2025	01/16/2025	Due	$734.42	$0.00	$734.42	$0.00	$1,468.84
4	03/03/2025	03/13/2025	Due	$734.51	$0.00	$734.51	$0.00	$2,203.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,453.46	$0.00	$2,453.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,271.90	$0.00	$2,271.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,283.21	$0.00	$2,283.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,213.46	$0.00	$2,213.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,135.95	$0.00	$2,135.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,137.66	$0.00	$2,137.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,915.89	$0.00	$1,915.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,898.64	$0.00	$1,898.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,889.70	$0.00	$1,889.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,866.90	$0.00	$1,866.90	$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	$-662.69	$2,203.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.51	$2,866.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935997. REASON: AMENDMENT TO RE 2025	$662.69	$2,649.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.69	$1,986.84
07/10/2024	BILL	WARD, JASON R	$2,649.53	$2,649.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.76	$612.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-612.76	$1,225.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.18	$1,838.28
07/12/2023	BILL	WARD, JASON R	$2,453.46	$2,453.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$567.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$1,134.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-569.79	$1,702.11
07/12/2022	BILL	WARD, JASON R	$2,271.90	$2,271.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.31	$570.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.31	$1,140.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.28	$1,710.93
07/14/2021	BILL	WARD, JASON R	$2,283.21	$2,283.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.37	$553.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.37	$1,106.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.35	$1,660.11
07/15/2020	BILL	WARD, JASON R	$2,213.46	$2,213.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$533.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.69	$1,067.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.88	$1,601.07
07/10/2019	BILL	WARD, JASON R	$2,135.95	$2,135.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-534.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.12	$534.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.12	$1,068.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.30	$1,602.36
07/09/2018	BILL	WARD, JASON R	$2,137.66	$2,137.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.28	$478.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.28	$956.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$1,434.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$481.05	$1,915.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-481.05	$1,434.84
07/07/2017	BILL	WARD, JASON R	$1,915.89	$1,915.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$474.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$949.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$1,423.98
07/08/2016	BILL	WARD, JASON R	$1,898.64	$1,898.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.42	$472.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.42	$944.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.44	$1,417.26
07/08/2015	BILL	WARD, JASON R	$1,889.70	$1,889.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-466.41	$466.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.41	$932.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$1,399.23
07/10/2014	BILL	WARD, JASON R	$1,866.90	$1,866.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$446.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$892.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.29	$1,338.81
07/16/2013	BILL	WARD, JASON R	$1,785.10	$1,785.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.61	$428.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.61	$857.22
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131356	$-428.62	$1,285.83
07/10/2012	BILL	WARD, JASON R	$1,714.45	$1,714.45
02/13/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8403682	$-389.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-389.96	$389.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-389.96	$779.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-389.97	$1,169.88
07/14/2011	BILL	RICKS, SCOTT W & DONNA D	$1,559.85	$1,559.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-380.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-380.09	$380.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-380.09	$760.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-380.12	$1,140.27
07/14/2010	BILL	RICKS, SCOTT W & DONNA D	$1,520.39	$1,520.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-369.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-369.02	$369.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-369.02	$738.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-370.30	$1,107.06
07/21/2009	BILL	RICKS, SCOTT W & DONNA D	$1,477.36	$1,477.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-357.20	$0.00
11/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109269	$-357.49	$357.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$714.69
10/01/2008	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 586	$-357.20	$714.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$1,071.88
08/25/2008	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 555	$-358.20	$1,071.87
08/25/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 555	$358.47	$1,430.07
08/25/2008	VOID	FORD, TIM & EDWINA CHECK NUM: 555	$-358.47	$1,071.60
07/14/2008	BILL	FORD, TIM & EDWINA	$1,430.07	$1,430.07
02/28/2008	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 462	$-346.79	$0.00
01/03/2008	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 418	$-346.79	$346.79
09/21/2007	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 347	$-346.79	$693.58
08/08/2007	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 308	$-346.82	$1,040.37
07/13/2007	BILL	FORD, TIM & EDWINA	$1,387.19	$1,387.19
08/25/2006	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 2329	$-81.13	$0.00
07/19/2006	BILL	FORD, TIM & EDWINA	$81.13	$81.13
08/31/2005	PAYMENT	FORD, TIM & EDWINA CHECK NUM: 2223	$-81.04	$0.00
07/21/2005	BILL	FORD, TIM & EDWINA	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PRICE, CHRISTINE @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PRICE, CHRISTINE @	$81.15	$81.15