Tax Account 054-003-009

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Owners

FOSTER, JAMES R L & CHRISTINA L
535 SPRING VALLEY PL
SPRING CREEK, NV 89815-6809

Account Summary

Account ID	054-003-009
Account Type	Real Estate
Location	535 SPRING VALLEY PLC
Balance	$960.38
Currently Due	$0.00

Account ID

054-003-009

Account Type

Real Estate

Location

535 SPRING VALLEY PLC

Balance

$960.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.80
Total	$1,245.80
Paid	$285.42
Balance	$960.38
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

$1,245.80

Total

$1,245.80

Paid

$285.42

Balance

$960.38

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	$285.42	$0.00	$285.42	$285.42	$0.00
2	10/07/2024	10/17/2024	Due	$320.07	$0.00	$320.07	$0.00	$320.07
3	01/06/2025	01/16/2025	Due	$320.07	$0.00	$320.07	$0.00	$640.14
4	03/03/2025	03/13/2025	Due	$320.24	$0.00	$320.24	$0.00	$960.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.18	$0.00	$1,183.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,148.79	$0.00	$1,148.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.41	$0.00	$1,208.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,207.42	$0.00	$1,207.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,181.76	$0.00	$1,181.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,083.81	$0.00	$1,083.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$982.42	$0.00	$982.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$986.33	$0.00	$986.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$968.41	$0.00	$968.41	$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	FOSTER, JAMES R L & CHRISTINA L SYS 8556 ORIG: CHECK	$-285.42	$960.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.23	$1,245.80
08/30/2024	ADJUSTMENT	FOSTER, JAMES R L & CHRISTINA L CHECK 8556 VOIDED PAYMENT: 918251. REASON: AMENDMENT TO RE 2025	$285.42	$1,140.57
07/30/2024	PAYMENT	FOSTER, JAMES R L & CHRISTINA L CHECK 8556	$-285.42	$855.15
07/10/2024	BILL	FOSTER, JAMES R L & CHRISTINA L	$1,140.57	$1,140.57
02/26/2024	PAYMENT	FOSTER, JAMES R L & CHRISTINA L CHECK 8374	$-295.19	$0.00
12/26/2023	PAYMENT	FOSTER, JAMES & CHRISTINA CHECK 8293	$-295.19	$295.19
09/29/2023	PAYMENT	FOSTER, JAMES R L & CHRISTINA L CHECK 8203	$-295.19	$590.38
08/18/2023	PAYMENT	FOSTER, CHRISTINA L & JAMES R CHECK NUM: 8151	$-297.61	$885.57
07/12/2023	BILL	FOSTER, JAMES R L & CHRISTINA	$1,183.18	$1,183.18
03/02/2023	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 7936	$-286.60	$0.00
12/29/2022	PAYMENT	FOSTER, JAMES R L & CHRISTINA CHECK NUM: 7859	$-286.60	$286.60
09/30/2022	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 7760	$-286.60	$573.20
07/29/2022	PAYMENT	FOSTER, JAMES R L & CHRISTINA CHECK NUM: 7680	$-288.99	$859.80
07/12/2022	BILL	FOSTER, JAMES R L & CHRISTINA	$1,148.79	$1,148.79
02/28/2022	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 7500	$-301.61	$0.00
01/05/2022	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 7440	$-301.61	$301.61
09/30/2021	PAYMENT	FOSTER, JAMES R L & CHRISTINA CHECK NUM: 7317	$-301.61	$603.22
08/05/2021	PAYMENT	FOSTER, JAMES & CHRISTINA CHECK NUM: 7247	$-303.58	$904.83
07/14/2021	BILL	FOSTER, JAMES R L & CHRISTINA	$1,208.41	$1,208.41
03/02/2021	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 7041	$-297.13	$0.00
01/07/2021	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 6967	$-303.43	$297.13
09/30/2020	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 6867	$-303.43	$600.56
08/04/2020	PAYMENT	FOSTER, JAMES R L & CHRISTINA CHECK NUM: 6789	$-303.43	$903.99
07/15/2020	BILL	FOSTER, JAMES R L & CHRISTINA	$1,207.42	$1,207.42
02/28/2020	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 6586	$-295.15	$0.00
12/20/2019	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 6489	$-295.15	$295.15
09/16/2019	PAYMENT	FOSTER, JAMES R & CHRISTINA L CHECK NUM: 6314	$-295.15	$590.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.31	$885.45
07/10/2019	BILL	FOSTER, JAMES R L & CHRISTINA	$1,181.76	$1,181.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.66	$270.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.66	$541.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.83	$811.98
07/09/2018	BILL	FOSTER, JAMES R L & CHRISTINA	$1,083.81	$1,083.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$244.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.91	$489.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$734.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.69	$982.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.69	$734.73
07/07/2017	BILL	FOSTER, JAMES R L & CHRISTINA	$982.42	$982.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.58	$246.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.58	$493.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$739.74
07/08/2016	BILL	FOSTER, JAMES R L & CHRISTINA	$986.33	$986.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$243.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$486.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.05	$729.06
07/08/2015	BILL	FOSTER, JAMES R L & CHRISTINA	$972.11	$972.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$241.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$483.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.07	$725.34
07/10/2014	BILL	FOSTER, JAMES R L & CHRISTINA	$968.41	$968.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$234.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$469.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.77	$704.22
07/16/2013	BILL	FOSTER, JAMES R L & CHRISTINA	$938.99	$938.99
12/18/2012	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 471295	$-455.82	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.91	$455.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.91	$683.73
07/10/2012	BILL	FOSTER, JAMES R L & CHRISTINA	$911.64	$911.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$223.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$446.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.44	$670.32
07/14/2011	BILL	FOSTER, JAMES R L & CHRISTINA	$893.76	$893.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.61	$233.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.61	$467.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.61	$700.83
07/14/2010	BILL	FOSTER, JAMES R L & CHRISTINA	$934.44	$934.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.10	$231.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.10	$462.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.38	$693.30
07/21/2009	BILL	FOSTER, JAMES R L & CHRISTINA	$925.68	$925.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$226.79	$226.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.79	$226.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.79	$453.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.08	$680.37
07/14/2008	BILL	FOSTER, JAMES R L & CHRISTINA	$908.45	$908.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.19	$220.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.19	$440.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.21	$660.57
07/13/2007	BILL	FOSTER, JAMES R L & CHRISTINA	$880.78	$880.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.78	$213.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.78	$427.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.78	$641.34
07/19/2006	BILL	FOSTER, JAMES R L & CHRISTINA	$855.12	$855.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-207.55	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-207.55	$207.55
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.55	$415.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.56	$622.65
07/21/2005	BILL	FOSTER, JAMES R L & CHRISTINA	$830.21	$830.21
03/03/2005	PAYMENT	@	$-207.10	$0.00
01/03/2005	PAYMENT	@	$-207.10	$207.10
10/01/2004	PAYMENT	@	$-207.10	$414.20
08/16/2004	PAYMENT	@	$-207.11	$621.30
07/01/2004	BILL	FOSTER, JAMES R L & CH @	$828.41	$828.41
02/26/2004	PAYMENT	@	$-206.99	$0.00
01/09/2004	PAYMENT	@	$-206.99	$206.99
10/05/2003	PAYMENT	@	$-206.99	$413.98
08/19/2003	PAYMENT	@	$-207.02	$620.97
07/01/2003	BILL	FOSTER, JAMES R L & CH @	$827.99	$827.99