Tax Account 054-003-007

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Owners

RUCKER, MATTHEW
511 SPRING VALLEY PL
SPRING CREEK, NV 89815-6809

760574

Account Summary

Account ID	054-003-007
Account Type	Real Estate
Location	511 SPRING VALLEY PLC
Balance	$2,050.72
Currently Due	$0.00

Account ID

054-003-007

Account Type

Real Estate

Location

511 SPRING VALLEY PLC

Balance

$2,050.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,002.69
Total	$4,002.69
Paid	$1,951.97
Balance	$2,050.72
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

$4,002.69

Total

$4,002.69

Paid

$1,951.97

Balance

$2,050.72

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	$926.61	$0.00	$926.61	$926.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.36	$0.00	$1,025.36	$1,025.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,025.36	$0.00	$1,025.36	$0.00	$1,025.36
4	03/03/2025	03/13/2025	Due	$1,025.36	$0.00	$1,025.36	$0.00	$2,050.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,369.00	$0.00	$3,369.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,119.62	$0.00	$3,119.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,522.59	$0.00	$2,522.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,478.20	$0.00	$2,478.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$1.00	$259.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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 -	$-1,025.36	$2,050.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-926.61	$3,076.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.27	$4,002.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932429. REASON: AMENDMENT TO RE 2025	$926.61	$3,705.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.61	$2,778.81
07/10/2024	BILL	RUCKER, MATTHEW	$3,705.42	$3,705.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.65	$841.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-841.65	$1,683.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.05	$2,524.95
07/12/2023	BILL	RUCKER, MATTHEW	$3,369.00	$3,369.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.30	$779.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.30	$1,558.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-781.72	$2,337.90
07/12/2022	BILL	RUCKER, MATTHEW	$3,119.62	$3,119.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.15	$0.00
12/01/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CO CHECK NUM: 1535819	$-630.15	$630.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.15	$1,260.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.14	$1,890.45
07/14/2021	BILL	RUCKER, MATTHEW	$2,522.59	$2,522.59
02/25/2021	PAYMENT	BANK OF AMERICA CHECK NUM: 46024799	$-598.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.56	$598.48
08/25/2020	PAYMENT	BANK OF AMERICA CHECK NUM: 46000381	$-626.58	$1,225.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.58	$1,851.62
07/15/2020	BILL	RUCKER, MATTHEW	$2,478.20	$2,478.20
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-259.58	$0.00
08/15/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$259.58
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$258.58	$258.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-61.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.17	$61.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.17	$122.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-62.35	$183.51
07/09/2018	BILL	HACHQUET, MICHAEL P TR	$245.86	$245.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.77	$55.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.77	$111.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.54	$167.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$58.54	$225.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-58.54	$167.31
07/07/2017	BILL	HACHQUET, MICHAEL P TR ET AL	$225.85	$225.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$55.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$110.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$165.75
07/08/2016	BILL	HACHQUET, MICHAEL P TR ET AL	$221.00	$221.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$55.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$110.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.25	$165.75
07/08/2015	BILL	HACHQUET, MICHAEL P TR ET AL	$221.00	$221.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-55.16	$55.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.16	$110.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-56.45	$165.48
07/10/2014	BILL	HACHQUET, MICHAEL P TR ET AL	$221.93	$221.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.18	$55.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.18	$110.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.18	$165.54
07/16/2013	BILL	HACHQUET, MICHAEL P TR ET AL	$220.72	$220.72
08/02/2012	PAYMENT	HACHQUET, CHERYL CREDIT: D	$-219.54	$0.00
07/10/2012	BILL	HACHQUET, MICHAEL P TR ET AL	$219.54	$219.54
08/15/2011	PAYMENT	MICHAEL P HACHQ CHECK BANK: WF INTERNET NUM: 011081503056189	$-219.59	$0.00
07/14/2011	BILL	HACHQUET, MICHAEL P TR ET AL	$219.59	$219.59
08/02/2010	PAYMENT	HACHQUET, CHERYL CREDIT: D	$-209.42	$0.00
07/14/2010	BILL	HACHQUET, MICHAEL P TR ET AL	$209.42	$209.42
05/14/2010	PAYMENT	HACHQUET, CHERYL CREDIT: D	$-237.04	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$237.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$230.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.02	$216.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.03	$207.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	HACHQUET, MICHAEL P TR ET AL	$199.95	$199.95
01/12/2009	PAYMENT	CHERYL MACHQUET CREDIT: D	$-188.05	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	HACHQUET, MICHAEL P TR ET AL	$181.63	$181.63
11/20/2007	PAYMENT	VIRGINIA MORFIN CASH	$-186.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	BRIGGS, MICHAEL A	$180.37	$180.37
02/15/2007	PAYMENT	VIRGINIA MORFIN CHECK NUM: MO	$-194.72	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$194.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	BRIGGS, MICHAEL A	$180.30	$180.30
03/27/2006	PAYMENT	BRIGGS, MICHAEL A CHECK NUM: MO	$-12.61	$0.00
03/21/2006	PAYMENT	BRIGGS, MICHAEL A CHECK NUM: MO	$-194.49	$12.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	BRIGGS, MICHAEL A	$180.09	$180.09
03/03/2005	PAYMENT	@	$-194.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.43	$194.80
07/01/2004	BILL	BRIGGS, MICHAEL A @	$180.37	$180.37
02/19/2004	PAYMENT	@	$-194.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	BRIGGS, MICHAEL A @	$180.33	$180.33