Tax Account 054-008-043

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Owners

BADGER, JOHN PEASLEE
369 WESTCLIFF DR
SPRING CREEK, NV 89815-6823

Account Summary

Account ID	054-008-043
Account Type	Real Estate
Location	369 WESTCLIFF DR
Balance	$646.64
Currently Due	$0.00

Account ID

054-008-043

Account Type

Real Estate

Location

369 WESTCLIFF DR

Balance

$646.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.64
Total	$1,260.64
Paid	$614.00
Balance	$646.64
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

$1,260.64

Total

$1,260.64

Paid

$614.00

Balance

$646.64

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	$290.69	$0.00	$290.69	$290.69	$0.00
2	10/07/2024	10/17/2024	Paid	$323.31	$0.00	$323.31	$323.31	$0.00
3	01/06/2025	01/16/2025	Due	$323.31	$0.00	$323.31	$0.00	$323.31
4	03/03/2025	03/13/2025	Due	$323.33	$0.00	$323.33	$0.00	$646.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.15	$0.00	$1,128.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,095.36	$0.00	$1,095.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,127.45	$0.00	$1,127.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,145.27	$0.06	$1,145.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.65	$0.00	$1,124.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,052.14	$0.00	$1,052.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.78	$0.00	$985.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$973.67	$0.00	$973.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.74	$0.00	$955.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$964.45	$0.00	$964.45	$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 -	$-323.31	$646.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.69	$969.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.72	$1,260.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932264. REASON: AMENDMENT TO RE 2025	$290.69	$1,161.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.69	$871.23
07/10/2024	BILL	BADGER, JOHN PEASLEE	$1,161.92	$1,161.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.44	$281.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.44	$562.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$844.32
07/12/2023	BILL	BADGER, JOHN PEASLEE	$1,128.15	$1,128.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.24	$273.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.24	$546.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.64	$819.72
07/12/2022	BILL	BADGER, JOHN PEASLEE	$1,095.36	$1,095.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$281.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$562.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.34	$844.11
07/14/2021	BILL	BADGER, JOHN PEASLEE	$1,127.45	$1,127.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.33	$286.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.33	$572.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.34	$858.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$1,145.33
07/15/2020	BILL	BADGER, JOHN PEASLEE	$1,145.27	$1,145.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.87	$280.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.87	$561.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.04	$842.61
07/10/2019	BILL	BADGER, JOHN PEASLEE	$1,124.65	$1,124.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.74	$262.74
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-262.74	$525.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.92	$788.22
07/09/2018	BILL	BADGER, JOHN PEASLEE	$1,052.14	$1,052.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$245.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.75	$491.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$737.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.53	$985.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.53	$737.25
07/07/2017	BILL	BADGER, JOHN PEASLEE	$985.78	$985.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.41	$243.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.41	$486.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.44	$730.23
07/08/2016	BILL	BADGER, JOHN PEASLEE	$973.67	$973.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$238.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.93	$477.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$716.79
07/08/2015	BILL	BADGER, JOHN PEASLEE	$955.74	$955.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.79	$240.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.79	$481.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.08	$722.37
07/10/2014	BILL	BADGER, JOHN PEASLEE	$964.45	$964.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.51	$237.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.51	$475.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.52	$712.53
07/16/2013	BILL	BADGER, JOHN PEASLEE	$950.05	$950.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$232.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$465.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.63	$697.89
07/10/2012	BILL	BADGER, JOHN PEASLEE	$930.52	$930.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$230.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.81	$461.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.82	$692.43
07/14/2011	BILL	BADGER, JOHN PEASLEE	$923.25	$923.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-234.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-234.75	$234.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-234.75	$469.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-234.75	$704.25
07/14/2010	BILL	BADGER, JOHN PEASLEE	$939.00	$939.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-238.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-238.69	$238.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-238.69	$477.38
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-239.96	$716.07
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$239.96	$956.03
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-239.96	$716.07
07/21/2009	BILL	BADGER, JOHN PEASLEE	$956.03	$956.03
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-230.66	$0.00
01/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 179111	$-230.66	$230.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.66	$461.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.94	$691.98
07/14/2008	BILL	BADGER, JOHN	$923.92	$923.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.94	$223.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.94	$447.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.96	$671.82
07/13/2007	BILL	BADGER, JOHN	$895.78	$895.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.42	$217.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-217.42	$434.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-217.43	$652.26
07/19/2006	BILL	MELTON, SHERRI J	$869.69	$869.69
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-211.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-211.09	$211.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-211.09	$422.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-211.09	$633.27
07/21/2005	BILL	MELTON, SHERRI J	$844.36	$844.36
02/16/2005	PAYMENT	@	$-210.64	$0.00
12/15/2004	PAYMENT	@	$-210.64	$210.64
10/05/2004	PAYMENT	@	$-210.64	$421.28
07/13/2004	PAYMENT	@	$-210.66	$631.92
07/01/2004	BILL	MELTON, SHERRI J @	$842.58	$842.58
09/22/2003	PAYMENT	@	$-676.23	$0.00
08/08/2003	PAYMENT	@	$-225.44	$676.23
07/01/2003	BILL	MOWREY, THOMAS K & ROB @	$901.67	$901.67