Tax Account 054-004-015

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Owners

WASTUN, PATRICK D
331 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6726

Account Summary

Account ID	054-004-015
Account Type	Real Estate
Location	331 SPRING VALLEY PKWY
Balance	$762.59
Currently Due	$0.00

Account ID

054-004-015

Account Type

Real Estate

Location

331 SPRING VALLEY PKWY

Balance

$762.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.66
Total	$988.66
Paid	$226.07
Balance	$762.59
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

$988.66

Total

$988.66

Paid

$226.07

Balance

$762.59

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	$226.07	$0.00	$226.07	$226.07	$0.00
2	10/07/2024	10/17/2024	Due	$254.13	$0.00	$254.13	$0.00	$254.13
3	01/06/2025	01/16/2025	Due	$254.13	$0.00	$254.13	$0.00	$508.26
4	03/03/2025	03/13/2025	Due	$254.33	$0.00	$254.33	$0.00	$762.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.02	$0.00	$877.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$855.90	$0.00	$855.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$888.10	$0.00	$888.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$903.91	$0.09	$904.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$898.26	$0.00	$898.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$908.61	$0.00	$908.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$855.69	$0.00	$855.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$837.80	$0.00	$837.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$813.50	$0.00	$813.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$820.81	$0.00	$820.81	$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	WASTUN, PATRICK D SYS 1073 ORIG: CHECK	$-226.07	$762.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.40	$988.66
08/30/2024	ADJUSTMENT	WASTUN, PATRICK D CHECK 1073 VOIDED PAYMENT: 921017. REASON: AMENDMENT TO RE 2025	$226.07	$903.26
08/02/2024	PAYMENT	WASTUN, PATRICK D CHECK 1073	$-226.07	$677.19
07/10/2024	BILL	WASTUN, PATRICK D	$903.26	$903.26
02/02/2024	PAYMENT	WASTUN, PATRICK D CHECK 1147	$-218.65	$0.00
12/21/2023	PAYMENT	WASTUN, PATRICK D CHECK 1136	$-218.65	$218.65
09/20/2023	PAYMENT	WASTUN, PATRICK D CHECK 1019	$-218.65	$437.30
08/01/2023	PAYMENT	WASTUN, PATRICK D CHECK NUM: 1014	$-221.07	$655.95
07/12/2023	BILL	WASTUN, PATRICK D	$877.02	$877.02
02/13/2023	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9898	$-213.37	$0.00
01/03/2023	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9886	$-213.37	$213.37
10/05/2022	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9869	$-213.37	$426.74
08/01/2022	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9859	$-215.79	$640.11
07/12/2022	BILL	WASTUN, PATRICK D	$855.90	$855.90
02/28/2022	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9834	$-221.53	$0.00
12/29/2021	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9819	$-221.53	$221.53
09/30/2021	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9798	$-221.53	$443.06
08/02/2021	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9787	$-223.51	$664.59
07/14/2021	BILL	WASTUN, PATRICK D	$888.10	$888.10
03/01/2021	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9763	$-226.00	$0.00
01/05/2021	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9751	$-226.00	$226.00
10/05/2020	PAYMENT	WATSUN, PATRICK D CHECK NUM: 9724	$-226.00	$452.00
08/03/2020	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9712	$-226.00	$678.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$904.00
07/15/2020	BILL	WASTUN, PATRICK D	$903.91	$903.91
03/02/2020	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9697	$-224.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.27
01/02/2020	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9687	$-224.27	$224.27
10/02/2019	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9657	$-224.27	$448.54
08/01/2019	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9661	$-225.45	$672.81
07/10/2019	BILL	WASTUN, PATRICK D	$898.26	$898.26
03/01/2019	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9625	$-226.86	$0.00
01/02/2019	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9615	$-226.86	$226.86
09/25/2018	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9603	$-226.86	$453.72
08/02/2018	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9595	$-228.03	$680.58
07/09/2018	BILL	WASTUN, PATRICK D	$908.61	$908.61
03/01/2018	PAYMENT	WASTUN, PATRICK D CHECK NUM: 9566	$-213.23	$0.00
12/26/2017	PAYMENT	WASTUN, PATRICK D CREDIT: D	$-213.23	$213.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.23	$426.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.00	$639.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.00	$855.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.00	$639.69
07/07/2017	BILL	WASTUN, PATRICK D	$855.69	$855.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.45	$209.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.45	$418.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.45	$628.35
07/08/2016	BILL	WASTUN, PATRICK D	$837.80	$837.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.37	$203.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.37	$406.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.39	$610.11
07/08/2015	BILL	WASTUN, PATRICK D	$813.50	$813.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.88	$204.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.88	$409.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$614.64
07/10/2014	BILL	WASTUN, PATRICK D	$820.81	$820.81
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-198.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-198.55	$198.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-198.55	$397.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-198.58	$595.65
07/16/2013	BILL	WASTUN, PATRICK D	$794.23	$794.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-193.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-193.92	$193.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-193.92	$387.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-193.92	$581.76
07/10/2012	BILL	WASTUN, PATRICK D	$775.68	$775.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-193.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-193.86	$193.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-193.86	$387.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-193.87	$581.58
07/14/2011	BILL	WASTUN, PATRICK D	$775.45	$775.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-197.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-197.78	$197.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-197.78	$395.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-197.81	$593.34
07/14/2010	BILL	WASTUN, PATRICK D	$791.15	$791.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-202.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-202.13	$202.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-202.13	$404.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-203.41	$606.39
07/21/2009	BILL	WASTUN, PATRICK D	$809.80	$809.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-198.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-198.69	$198.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-198.69	$397.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-199.95	$596.07
07/14/2008	BILL	WASTUN, PATRICK D	$796.02	$796.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-193.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-193.54	$193.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-193.54	$387.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-193.57	$580.62
07/13/2007	BILL	WASTUN, PATRICK D	$774.19	$774.19
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-189.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-189.30	$189.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-189.30	$378.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-189.30	$567.90
07/19/2006	BILL	WASTUN, PATRICK D	$757.20	$757.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-176.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-176.79	$176.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-176.79	$353.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-176.79	$530.37
07/21/2005	BILL	WASTUN, PATRICK D	$707.16	$707.16
02/23/2005	PAYMENT	@	$-176.76	$0.00
12/17/2004	PAYMENT	@	$-176.76	$176.76
09/28/2004	PAYMENT	@	$-176.76	$353.52
08/06/2004	PAYMENT	@	$-176.77	$530.28
07/01/2004	BILL	WASTUN, PATRICK D @	$707.05	$707.05
02/25/2004	PAYMENT	@	$-161.85	$0.00
12/29/2003	PAYMENT	@	$-161.85	$161.85
10/10/2003	PAYMENT	@	$-161.85	$323.70
09/10/2003	PAYMENT	@	$-161.85	$485.55
07/01/2003	BILL	WASTUN, PATRICK D @	$647.40	$647.40